|
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-11-001-025-001/160
(SANDHU KHURD)
|
2611001000NRG24271020230252532
|
27/10/2023
|
Jagraj singh
|
2611001WL009338
|
Jagraj singh
|
00078
|
CNRB0003879
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041964
|
|
JAGRAJ SINGH
|
CANARA BANK(508532)
|
|
2
|
PHUL
|
PB-11-001-025-001/200
(SANDHU KHURD)
|
2611001000NRG24271020230252533
|
27/10/2023
|
JAGDEEP KAUR
|
2611001WL009338
|
JAGDEEP KAUR
|
00078
|
CNRB0003879
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041966
|
|
JAGDEEP KAUR
|
CANARA BANK(508532)
|
|
3
|
PHUL
|
PB-11-001-027-001/571
(SELVARAH)
|
2611001000NRG24271020230253213
|
27/10/2023
|
Jaspal Kaur
|
2611001WL009365
|
Jaspal Kaur
|
00078
|
CNRB0003879
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041965
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-022-001/105-A
(PHULE WALA)
|
2611001000NRG24271020230252459
|
27/10/2023
|
JASPAL KAUR
|
2611001WL009336
|
JASPAL KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041797
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
5
|
PHUL
|
PB-11-001-030-001/38
(Bhai rupa khurd)
|
2611001000NRG24271020230253224
|
27/10/2023
|
Darshan Singh
|
2611001WL009365
|
Darshan Singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041799
|
|
DARSHAN SINGH S/O BASANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
PHUL
|
PB-11-001-030-001/39
(Bhai rupa khurd)
|
2611001000NRG24271020230253225
|
27/10/2023
|
Naib Singh
|
2611001WL009365
|
Naib Singh
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041798
|
|
NAIB SINGH S/O JASWANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-009-001/139
(DULLE WALA)
|
2611001000NRG24271020230252542
|
27/10/2023
|
Kiranjeet kaur
|
2611001WL009339
|
Kiranjeet kaur
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041796
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PHUL
|
PB-11-001-009-001/145
(DULLE WALA)
|
2611001000NRG24271020230252543
|
27/10/2023
|
Kuldeep Kaur
|
2611001WL009339
|
Kuldeep Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041795
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PHUL
|
PB-11-001-030-001/11
(Kalebagh)
|
2611001000NRG24271020230253231
|
27/10/2023
|
Jagga Singh
|
2611001WL009366
|
Jagga Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041791
|
|
JAGGA SINGH S/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PHUL
|
PB-11-001-030-001/26
(Kalebagh)
|
2611001000NRG24271020230253223
|
27/10/2023
|
surjit singh
|
2611001WL009365
|
surjit singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041792
|
|
SURJEET SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PHUL
|
PB-11-001-030-001/4
(Bhai rupa khurd)
|
2611001000NRG24271020230253226
|
27/10/2023
|
Karamjeet Kaur
|
2611001WL009365
|
Karamjeet Kaur
|
00349
|
PSIB0000143
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910041793
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PHUL
|
PB-11-001-030-001/8
(Bhai rupa khurd)
|
2611001000NRG24271020230253229
|
27/10/2023
|
Mahinder Singh
|
2611001WL009365
|
Mahinder Singh
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041794
|
|
MAHINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
13
|
PHUL
|
PB-11-001-034-001/18
(Mehraj Khurd)
|
2611001000NRG24251020230249984
|
27/10/2023
|
Ajali Devi
|
2611001WL009235
|
Ajali Devi
|
00349
|
PSIB0000274
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041803
|
|
ANJLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
PHUL
|
PB-11-001-031-001/24
(Tall wali)
|
2611001000NRG24251020230250007
|
27/10/2023
|
Jagraj Singh
|
2611001WL009236
|
Jagraj Singh
|
00349
|
PSIB0021006
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041790
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHUL
|
PB-11-001-031-001/97
(Tall wali)
|
2611001000NRG24251020230250015
|
27/10/2023
|
Surjit Singh
|
2611001WL009236
|
Surjit Singh
|
00349
|
PSIB0021006
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041802
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PHUL
|
PB-11-001-034-001/22
(Mehraj Khurd)
|
2611001000NRG24251020230249986
|
27/10/2023
|
Balwinder Kaur
|
2611001WL009235
|
Balwinder Kaur
|
00349
|
PSIB0021006
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910041801
|
|
BALWINDER KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PHUL
|
PB-11-001-034-001/24
(Mehraj Khurd)
|
2611001000NRG24251020230249987
|
27/10/2023
|
Rani Kaur
|
2611001WL009235
|
Rani Kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041804
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PHUL
|
PB-11-001-034-001/3
(Mehraj Khurd)
|
2611001000NRG24251020230249988
|
27/10/2023
|
Veerpal Kaur
|
2611001WL009235
|
Veerpal Kaur
|
00349
|
PSIB0021006
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041789
|
|
VEERPAL KAUR WO BITTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PHUL
|
PB-11-001-034-001/30
(Mehraj Khurd)
|
2611001000NRG24251020230249989
|
27/10/2023
|
Veerpal kaur
|
2611001WL009235
|
Veerpal kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041786
|
|
V VEERPAL KAUR
|
GENERAL POST OFFICE(607245)
|
|
20
|
PHUL
|
PB-11-001-034-001/39
(Mehraj Khurd)
|
2611001000NRG24251020230249990
|
27/10/2023
|
PARAMJIT KAUR
|
2611001WL009235
|
PARAMJIT KAUR
|
00349
|
PSIB0021006
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041785
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PHUL
|
PB-11-001-034-001/7
(Mehraj Khurd)
|
2611001000NRG24251020230249995
|
27/10/2023
|
Manjit Kaur
|
2611001WL009235
|
Manjit Kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041787
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PHUL
|
PB-11-001-034-001/9
(Mehraj Khurd)
|
2611001000NRG24251020230249996
|
27/10/2023
|
Gurmeet Kaur
|
2611001WL009235
|
Gurmeet Kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041788
|
|
Gurmit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
23
|
PHUL
|
PB-11-001-027-001/419
(SELVARAH)
|
2611001000NRG24271020230253300
|
27/10/2023
|
HARDEV SINGH
|
2611001WL009368
|
HARDEV SINGH
|
00354
|
PUNB0064210
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041800
|
|
HARDEV SINGH SO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
24
|
PHUL
|
PB-11-001-018-001/4
(KOTHE SUKHA NAND)
|
2611001000NRG24271020230252525
|
27/10/2023
|
DARSHAN SINGH
|
2611001WL009337
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041760
|
|
DARSHAN SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-018-001/9
(KOTHE SUKHA NAND)
|
2611001000NRG24271020230252526
|
27/10/2023
|
parmjeet singh
|
2611001WL009337
|
parmjeet singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041766
|
|
PARAMJIT SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-024-001/105
(SADHANA)
|
2611001000NRG24271020230253234
|
27/10/2023
|
SUDAGAR SINGH
|
2611001WL009367
|
SUDAGAR SINGH
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910041853
|
|
SADAGAR SINGH SO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-024-001/138-A
(SADHANA)
|
2611001000NRG24271020230253238
|
27/10/2023
|
Gurdeep Begam
|
2611001WL009367
|
Gurdeep Begam
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041765
|
|
GURDEEP BEGAM WO JAGDEV KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-024-001/140
(SADHANA)
|
2611001000NRG24271020230253239
|
27/10/2023
|
Sukhdev kaur
|
2611001WL009367
|
Sukhdev kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041764
|
|
SUKHDEV KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-024-001/143
(SADHANA)
|
2611001000NRG24271020230253240
|
27/10/2023
|
Mahinder kaur
|
2611001WL009367
|
Mahinder kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041861
|
|
MOHINDER KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-024-001/169
(SADHANA)
|
2611001000NRG24271020230253241
|
27/10/2023
|
Shinderpal kaur
|
2611001WL009367
|
Shinderpal kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041763
|
|
SINDERPAL KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-024-001/182
(SADHANA)
|
2611001000NRG24271020230253243
|
27/10/2023
|
kulwinder kaur
|
2611001WL009367
|
kulwinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041775
|
|
KULWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-024-001/189
(SADHANA)
|
2611001000NRG24271020230253244
|
27/10/2023
|
Veerpal Kaur
|
2611001WL009367
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041820
|
|
VIRPAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-024-001/190
(SADHANA)
|
2611001000NRG24271020230253245
|
27/10/2023
|
Surjit Singh
|
2611001WL009367
|
Surjit Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041777
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
PHUL
|
PB-11-001-024-001/192
(SADHANA)
|
2611001000NRG24271020230253246
|
27/10/2023
|
Manga Singh
|
2611001WL009367
|
Manga Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041857
|
|
MANGA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-024-001/193
(SADHANA)
|
2611001000NRG24271020230253247
|
27/10/2023
|
bhola singh
|
2611001WL009367
|
bhola singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041828
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
PHUL
|
PB-11-001-024-001/216
(SADHANA)
|
2611001000NRG24271020230253249
|
27/10/2023
|
SANDEEP KAUR
|
2611001WL009367
|
SANDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041821
|
|
SANDEEP KAURB WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-024-001/22
(SADHANA)
|
2611001000NRG24271020230253250
|
27/10/2023
|
RAJ SINGH
|
2611001WL009367
|
RAJ SINGH
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910041809
|
|
RAJ SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-024-001/223
(SADHANA)
|
2611001000NRG24271020230253251
|
27/10/2023
|
Kulwant Kaur
|
2611001WL009367
|
Kulwant Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041858
|
|
KULWINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-024-001/238
(SADHANA)
|
2611001000NRG24271020230253252
|
27/10/2023
|
Ajaib Singh
|
2611001WL009367
|
Ajaib Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041859
|
|
AJAIB SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-024-001/247
(SADHANA)
|
2611001000NRG24271020230253254
|
27/10/2023
|
BALJIT KAUR
|
2611001WL009367
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041870
|
|
MR BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHUL
|
PB-11-001-024-001/259
(SADHANA)
|
2611001000NRG24271020230253257
|
27/10/2023
|
Golo Kaur
|
2611001WL009367
|
Golo Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041774
|
|
GOLO KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-024-001/283
(SADHANA)
|
2611001000NRG24271020230253258
|
27/10/2023
|
AMANDEEP KAUR
|
2611001WL009367
|
AMANDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041757
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-024-001/300
(SADHANA)
|
2611001000NRG24271020230253259
|
27/10/2023
|
JOGINDER SINGH
|
2611001WL009367
|
JOGINDER SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041807
|
|
JOGINDER SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-024-001/31-A
(SADHANA)
|
2611001000NRG24271020230253261
|
27/10/2023
|
Paramjeet kaur
|
2611001WL009367
|
Paramjeet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041855
|
|
PARAMJIT KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-024-001/315
(SADHANA)
|
2611001000NRG24271020230253262
|
27/10/2023
|
Balwinder Kaur
|
2611001WL009367
|
Balwinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041773
|
|
BALWINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-024-001/322
(SADHANA)
|
2611001000NRG24271020230253263
|
27/10/2023
|
Mehar Singh
|
2611001WL009367
|
Mehar Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041823
|
|
MEHAR SINGH, & DSWO, PLA 46759
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-024-001/329
(SADHANA)
|
2611001000NRG24271020230253264
|
27/10/2023
|
AMARJIT KAUR
|
2611001WL009367
|
AMARJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041867
|
|
AMARJIT KAUR WO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-024-001/351
(SADHANA)
|
2611001000NRG24271020230253266
|
27/10/2023
|
SIMARJIT KAUR
|
2611001WL009367
|
SIMARJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041822
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-024-001/39-A
(SADHANA)
|
2611001000NRG24271020230253267
|
27/10/2023
|
DARSHAN SINGH
|
2611001WL009367
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910041854
|
|
DARSHSN SINGH SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-024-001/63-A
(SADHANA)
|
2611001000NRG24271020230253271
|
27/10/2023
|
JEWAN SINGH
|
2611001WL009367
|
JEWAN SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041758
|
|
CHARANJEET KAUR CO JEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-024-001/78
(SADHANA)
|
2611001000NRG24271020230253273
|
27/10/2023
|
GURMAIL SINGH
|
2611001WL009367
|
GURMAIL SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041852
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
PHUL
|
PB-11-001-027-001/104
(SELVARAH)
|
2611001000NRG24271020230253276
|
27/10/2023
|
JANTA SINGH
|
2611001WL009368
|
JANTA SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041827
|
|
JANTA SINGH S/O JAWALA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
53
|
PHUL
|
PB-11-001-027-001/109
(SELVARAH)
|
2611001000NRG24271020230253277
|
27/10/2023
|
skinder singh
|
2611001WL009368
|
skinder singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041831
|
|
SIKANDER SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-027-001/116
(SELVARAH)
|
2611001000NRG24271020230253278
|
27/10/2023
|
sohan singh
|
2611001WL009368
|
sohan singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041817
|
|
SOHAN SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-027-001/122
(SELVARAH)
|
2611001000NRG24271020230253279
|
27/10/2023
|
HARBHAJAN SINGH
|
2611001WL009368
|
HARBHAJAN SINGH
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910041781
|
|
HARBHAJAN SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-027-001/125
(SELVARAH)
|
2611001000NRG24271020230253280
|
27/10/2023
|
Jang Singh
|
2611001WL009368
|
Jang Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041860
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
PHUL
|
PB-11-001-027-001/130
(SELVARAH)
|
2611001000NRG24271020230253183
|
27/10/2023
|
BEANT KAUR
|
2611001WL009365
|
BEANT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041871
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHUL
|
PB-11-001-027-001/133
(SELVARAH)
|
2611001000NRG24271020230253281
|
27/10/2023
|
GURMAIL SINGH
|
2611001WL009368
|
GURMAIL SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041779
|
|
GURMAIL SINGH AND MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-027-001/137
(SELVARAH)
|
2611001000NRG24271020230253184
|
27/10/2023
|
Baljit kaur
|
2611001WL009365
|
Baljit kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041834
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-027-001/139
(SELVARAH)
|
2611001000NRG24271020230253185
|
27/10/2023
|
SUKHDEEV KAUR
|
2611001WL009365
|
SUKHDEEV KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041770
|
|
SUKHDEV KAUR & DSSO PLA 10453
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHUL
|
PB-11-001-027-001/144
(SELVARAH)
|
2611001000NRG24271020230253186
|
27/10/2023
|
AMRITPAL KAUR
|
2611001WL009365
|
AMRITPAL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041837
|
|
AMRITPAL KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-027-001/149
(SELVARAH)
|
2611001000NRG24271020230253187
|
27/10/2023
|
MANJIT KAUR
|
2611001WL009365
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041838
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHUL
|
PB-11-001-027-001/151
(SELVARAH)
|
2611001000NRG24271020230253188
|
27/10/2023
|
JASVIR KAUR
|
2611001WL009365
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041839
|
|
JASVIR KAUR WO BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHUL
|
PB-11-001-027-001/156
(SELVARAH)
|
2611001000NRG24271020230253189
|
27/10/2023
|
Jasmail Kaur
|
2611001WL009365
|
Jasmail Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041864
|
|
JASMEL KAUR WO CHIRHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHUL
|
PB-11-001-027-001/157
(SELVARAH)
|
2611001000NRG24271020230253190
|
27/10/2023
|
KAMALJIT KAUR
|
2611001WL009365
|
KAMALJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041844
|
|
KAMALJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHUL
|
PB-11-001-027-001/165
(SELVARAH)
|
2611001000NRG24271020230253191
|
27/10/2023
|
pardeep kaur
|
2611001WL009365
|
pardeep kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041818
|
|
PARDEEP KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHUL
|
PB-11-001-027-001/167
(SELVARAH)
|
2611001000NRG24271020230253192
|
27/10/2023
|
MEJAR SINGH
|
2611001WL009365
|
MEJAR SINGH
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910041833
|
|
MEJAR SINGH SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHUL
|
PB-11-001-027-001/168
(SELVARAH)
|
2611001000NRG24271020230253282
|
27/10/2023
|
JAGDEV SINGH
|
2611001WL009368
|
JAGDEV SINGH
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910041768
|
|
JAGDEV SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHUL
|
PB-11-001-027-001/173
(SELVARAH)
|
2611001000NRG24271020230253193
|
27/10/2023
|
RANJEET KAUR
|
2611001WL009365
|
RANJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041772
|
|
RANJEET KAUR WO HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-027-001/180
(SELVARAH)
|
2611001000NRG24271020230253194
|
27/10/2023
|
manjit kaur
|
2611001WL009365
|
manjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041842
|
|
MANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHUL
|
PB-11-001-027-001/19-A
(SELVARAH)
|
2611001000NRG24271020230253283
|
27/10/2023
|
jasvir singh
|
2611001WL009368
|
jasvir singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041851
|
|
JASVIR SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PHUL
|
PB-11-001-027-001/198
(SELVARAH)
|
2611001000NRG24271020230253195
|
27/10/2023
|
MANJEET KAUR
|
2611001WL009365
|
MANJEET KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041840
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
PHUL
|
PB-11-001-027-001/199
(SELVARAH)
|
2611001000NRG24271020230253196
|
27/10/2023
|
SUKHJIT KAUR
|
2611001WL009365
|
SUKHJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041813
|
|
SUKHJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHUL
|
PB-11-001-027-001/2-A
(SELVARAH)
|
2611001000NRG24271020230253284
|
27/10/2023
|
Mithu Singh
|
2611001WL009368
|
Mithu Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041836
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
PHUL
|
PB-11-001-027-001/213
(SELVARAH)
|
2611001000NRG24271020230253197
|
27/10/2023
|
HARDEEP KAUR
|
2611001WL009365
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041843
|
|
HARDEEP KAUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHUL
|
PB-11-001-027-001/217
(SELVARAH)
|
2611001000NRG24271020230253285
|
27/10/2023
|
BALDEV SINGH
|
2611001WL009368
|
BALDEV SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041830
|
|
BALDEV SINGH S/O DARSHAN SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PHUL
|
PB-11-001-027-001/224
(SELVARAH)
|
2611001000NRG24271020230253287
|
27/10/2023
|
Gurdeep Singh
|
2611001WL009368
|
Gurdeep Singh
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910041769
|
|
GURDEEP SINGH
|
AXIS BANK(607153)
|
|
78
|
PHUL
|
PB-11-001-027-001/228
(SELVARAH)
|
2611001000NRG24271020230253198
|
27/10/2023
|
AMARJIT KAUR
|
2611001WL009365
|
AMARJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041845
|
|
AMARJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PHUL
|
PB-11-001-027-001/24-A
(SELVARAH)
|
2611001000NRG24271020230253288
|
27/10/2023
|
ATAMA SINGH
|
2611001WL009368
|
ATAMA SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041829
|
|
ATMA SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHUL
|
PB-11-001-027-001/255
(SELVARAH)
|
2611001000NRG24271020230253289
|
27/10/2023
|
SUKHDEV SINGH
|
2611001WL009368
|
SUKHDEV SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041810
|
|
SUKHDEV SINGH S/O GULZAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
81
|
PHUL
|
PB-11-001-027-001/259
(SELVARAH)
|
2611001000NRG24271020230253199
|
27/10/2023
|
VEERPAL KAUR
|
2611001WL009365
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041815
|
|
VEERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PHUL
|
PB-11-001-027-001/265
(SELVARAH)
|
2611001000NRG24271020230253200
|
27/10/2023
|
surjeet kaur
|
2611001WL009365
|
surjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041824
|
|
SURJEET KAUR WO SHER SINGH PLA 68301
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PHUL
|
PB-11-001-027-001/276
(SELVARAH)
|
2611001000NRG24271020230253290
|
27/10/2023
|
JAGGI SINGH
|
2611001WL009368
|
JAGGI SINGH
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910041762
|
|
JAGJEET SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PHUL
|
PB-11-001-027-001/280
(SELVARAH)
|
2611001000NRG24271020230253291
|
27/10/2023
|
HARNEK SINGH
|
2611001WL009368
|
HARNEK SINGH
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910041767
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
85
|
PHUL
|
PB-11-001-027-001/289
(SELVARAH)
|
2611001000NRG24271020230253201
|
27/10/2023
|
surjeet kaur
|
2611001WL009365
|
surjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041847
|
|
SURJIT KAUR W/O CHAMKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PHUL
|
PB-11-001-027-001/296
(SELVARAH)
|
2611001000NRG24271020230253202
|
27/10/2023
|
jasveer kaur
|
2611001WL009365
|
jasveer kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041816
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PHUL
|
PB-11-001-027-001/300
(SELVARAH)
|
2611001000NRG24271020230253203
|
27/10/2023
|
RANI KAUR
|
2611001WL009365
|
RANI KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041850
|
|
RANI KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PHUL
|
PB-11-001-027-001/304
(SELVARAH)
|
2611001000NRG24271020230253204
|
27/10/2023
|
Mahinder singh
|
2611001WL009365
|
Mahinder singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041825
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
PHUL
|
PB-11-001-027-001/336
(SELVARAH)
|
2611001000NRG24271020230253292
|
27/10/2023
|
NEK SINGH
|
2611001WL009368
|
NEK SINGH
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910041778
|
|
NEK SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PHUL
|
PB-11-001-027-001/348
(SELVARAH)
|
2611001000NRG24271020230253205
|
27/10/2023
|
simarjeet kaur
|
2611001WL009365
|
simarjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041761
|
|
SIMARJEET KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PHUL
|
PB-11-001-027-001/356
(SELVARAH)
|
2611001000NRG24271020230253206
|
27/10/2023
|
Paramjeet Kaur
|
2611001WL009365
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041862
|
|
PARAMJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PHUL
|
PB-11-001-027-001/36-A
(SELVARAH)
|
2611001000NRG24271020230253293
|
27/10/2023
|
BHUPINDER SINGH
|
2611001WL009368
|
BHUPINDER SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041835
|
|
BHUPINDER SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PHUL
|
PB-11-001-027-001/38-A
(SELVARAH)
|
2611001000NRG24271020230253294
|
27/10/2023
|
raj singh
|
2611001WL009368
|
raj singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041832
|
|
RAJ SINGH S/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PHUL
|
PB-11-001-027-001/384
(SELVARAH)
|
2611001000NRG24271020230253207
|
27/10/2023
|
GURPREET KAUR
|
2611001WL009365
|
GURPREET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041866
|
|
GURPREET KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PHUL
|
PB-11-001-027-001/385
(SELVARAH)
|
2611001000NRG24271020230253208
|
27/10/2023
|
Paramjeet Kaur
|
2611001WL009365
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041819
|
|
PARMJEET KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PHUL
|
PB-11-001-027-001/389
(SELVARAH)
|
2611001000NRG24271020230253209
|
27/10/2023
|
Binder Kaur
|
2611001WL009365
|
Binder Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041856
|
|
BINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PHUL
|
PB-11-001-027-001/390
(SELVARAH)
|
2611001000NRG24271020230253295
|
27/10/2023
|
Labh Singh
|
2611001WL009368
|
Labh Singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910041814
|
|
LABH SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PHUL
|
PB-11-001-027-001/393
(SELVARAH)
|
2611001000NRG24271020230253210
|
27/10/2023
|
Mandeep Kaur
|
2611001WL009365
|
Mandeep Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910041863
|
|
MANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PHUL
|
PB-11-001-027-001/394
(SELVARAH)
|
2611001000NRG24271020230253211
|
27/10/2023
|
Kuldeep Kaur
|
2611001WL009365
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041868
|
|
KULDEEP KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PHUL
|
PB-11-001-027-001/396
(SELVARAH)
|
2611001000NRG24271020230253296
|
27/10/2023
|
Jagpal Singh
|
2611001WL009368
|
Jagpal Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041848
|
|
JAGPAL SINGH SO KIRTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PHUL
|
PB-11-001-027-001/4-A
(SELVARAH)
|
2611001000NRG24271020230253297
|
27/10/2023
|
RAJA SINGH
|
2611001WL009368
|
RAJA SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041783
|
|
RAJA SINGH SO VERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PHUL
|
PB-11-001-027-001/405
(SELVARAH)
|
2611001000NRG24271020230253298
|
27/10/2023
|
AJIT SINGH
|
2611001WL009368
|
AJIT SINGH
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910041811
|
|
AJIT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PHUL
|
PB-11-001-027-001/417-A
(SELVARAH)
|
2611001000NRG24271020230253212
|
27/10/2023
|
Gurmeet kaur
|
2611001WL009365
|
Gurmeet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041865
|
|
GURMIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PHUL
|
PB-11-001-027-001/578
(SELVARAH)
|
2611001000NRG24271020230253214
|
27/10/2023
|
Buta singh
|
2611001WL009365
|
Buta singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041808
|
|
BOOTA SINGH S/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PHUL
|
PB-11-001-027-001/620
(SELVARAH)
|
2611001000NRG24271020230253301
|
27/10/2023
|
NIRMAL SINGH
|
2611001WL009368
|
NIRMAL SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041812
|
|
NIRMAL SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PHUL
|
PB-11-001-027-001/624
(SELVARAH)
|
2611001000NRG24271020230253215
|
27/10/2023
|
AMANPREET KAUR
|
2611001WL009365
|
AMANPREET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041869
|
|
AMANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
PHUL
|
PB-11-001-027-001/633
(SELVARAH)
|
2611001000NRG24271020230253216
|
27/10/2023
|
HARDEEP KAUR
|
2611001WL009365
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041771
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PHUL
|
PB-11-001-027-001/71-A
(SELVARAH)
|
2611001000NRG24271020230253304
|
27/10/2023
|
DHARAM SINGH
|
2611001WL009368
|
DHARAM SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041846
|
|
DHARAM SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
PHUL
|
PB-11-001-027-001/75-A
(SELVARAH)
|
2611001000NRG24271020230253305
|
27/10/2023
|
gona singh
|
2611001WL009368
|
gona singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041849
|
|
GHONA SINGH SO BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PHUL
|
PB-11-001-027-001/79-A
(SELVARAH)
|
2611001000NRG24271020230253306
|
27/10/2023
|
Malkit Singh
|
2611001WL009368
|
Malkit Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041780
|
|
MALKIAT SINGH,S/O SH.LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PHUL
|
PB-11-001-027-001/83-A
(SELVARAH)
|
2611001000NRG24271020230253217
|
27/10/2023
|
Jasveer kaur
|
2611001WL009365
|
Jasveer kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041759
|
|
JASVIR KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PHUL
|
PB-11-001-027-001/84-A
(SELVARAH)
|
2611001000NRG24271020230253307
|
27/10/2023
|
MANGA SINGH
|
2611001WL009368
|
MANGA SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041841
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
PHUL
|
PB-11-001-027-001/90-A
(SELVARAH)
|
2611001000NRG24271020230253218
|
27/10/2023
|
MAHINDER KAUR
|
2611001WL009365
|
MAHINDER KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910041782
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
PHUL
|
PB-11-001-027-001/95
(SELVARAH)
|
2611001000NRG24271020230253219
|
27/10/2023
|
MALKEET KAUR
|
2611001WL009365
|
MALKEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041826
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
PHUL
|
PB-11-001-030-001/9
(Bhai rupa khurd)
|
2611001000NRG24271020230253230
|
27/10/2023
|
Pritam Singh
|
2611001WL009365
|
Pritam Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041776
|
|
PRITAM SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119382
|
119382
|
|
|
|
|
|
|
|
|
116
|
PHUL
|
PB-11-001-031-001/2
(Tall wali)
|
2611001000NRG24251020230250003
|
27/10/2023
|
Paramjeet kaur
|
2611001WL009236
|
Paramjeet kaur
|
00354
|
PUNB0682700
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910041721
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
PHUL
|
PB-11-001-031-001/21
(Tall wali)
|
2611001000NRG24251020230250004
|
27/10/2023
|
Jaspal Kaur
|
2611001WL009236
|
Jaspal Kaur
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041713
|
|
JASPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PHUL
|
PB-11-001-031-001/22
(Tall wali)
|
2611001000NRG24251020230250005
|
27/10/2023
|
Sukhveer Kaur
|
2611001WL009236
|
Sukhveer Kaur
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041722
|
|
SUKHVEER KAUR WO SATGURU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PHUL
|
PB-11-001-031-001/23
(Tall wali)
|
2611001000NRG24251020230250006
|
27/10/2023
|
Ramandeep kaur
|
2611001WL009236
|
Ramandeep kaur
|
00354
|
PUNB0682700
|
909
|
909
|
Rejected
|
22/11/2023
|
|
7910041714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
PHUL
|
PB-11-001-031-001/43
(Tall wali)
|
2611001000NRG24251020230250011
|
27/10/2023
|
Kheta Singh
|
2611001WL009236
|
Kheta Singh
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041712
|
|
KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PHUL
|
PB-11-001-031-001/6
(Tall wali)
|
2611001000NRG24251020230250013
|
27/10/2023
|
Jaswinder Kaur
|
2611001WL009236
|
Jaswinder Kaur
|
00354
|
PUNB0682700
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910041718
|
|
JASWINDER KAUR WO PRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PHUL
|
PB-11-001-031-001/8
(Tall wali)
|
2611001000NRG24251020230250014
|
27/10/2023
|
Gogi singh
|
2611001WL009236
|
Gogi singh
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041711
|
|
GOGI SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PHUL
|
PB-11-001-034-001/17
(Mehraj Khurd)
|
2611001000NRG24251020230249983
|
27/10/2023
|
Ramandeep Kaur
|
2611001WL009235
|
Ramandeep Kaur
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041715
|
|
RAMANDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PHUL
|
PB-11-001-034-001/19
(Mehraj Khurd)
|
2611001000NRG24251020230249985
|
27/10/2023
|
Magh Singh
|
2611001WL009235
|
Magh Singh
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041716
|
|
MAGH SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PHUL
|
PB-11-001-034-001/5
(Mehraj Khurd)
|
2611001000NRG24251020230249994
|
27/10/2023
|
Karamjit Kaur
|
2611001WL009235
|
Karamjit Kaur
|
00354
|
PUNB0682700
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910041717
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
126
|
PHUL
|
PB-11-001-024-001/132
(SADHANA)
|
2611001000NRG24271020230253236
|
27/10/2023
|
Sukha singh
|
2611001WL009367
|
Sukha singh
|
00354
|
PUNB0761900
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041720
|
|
SUKHA SINGH SO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PHUL
|
PB-11-001-025-001/115
(SANDHU KHURD)
|
2611001000NRG24271020230252529
|
27/10/2023
|
KULWANT SINGH
|
2611001WL009338
|
KULWANT SINGH
|
00354
|
PUNB0761900
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041719
|
|
KULWANT SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
128
|
PHUL
|
PB-11-001-034-001/1
(Mehraj Khurd)
|
2611001000NRG24251020230249981
|
27/10/2023
|
Ghudder Singh
|
2611001WL009235
|
Ghudder Singh
|
00415
|
SBIN0001544
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041872
|
|
MR GHUDDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
129
|
PHUL
|
PB-11-001-007-001/101-A
(DHAPALI)
|
2611001000NRG24271020230252329
|
27/10/2023
|
DHARAMPAL SINGH
|
2611001WL009333
|
DHARAMPAL SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041946
|
|
MR DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHUL
|
PB-11-001-007-001/130
(DHAPALI)
|
2611001000NRG24251020230249954
|
27/10/2023
|
BOOTA SINGH
|
2611001WL009231
|
BOOTA SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041745
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
PHUL
|
PB-11-001-007-001/17-A
(DHAPALI)
|
2611001000NRG24271020230252330
|
27/10/2023
|
gora singh
|
2611001WL009333
|
gora singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041753
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHUL
|
PB-11-001-007-001/387
(DHAPALI)
|
2611001000NRG24251020230249952
|
27/10/2023
|
harmail Singh
|
2611001WL009230
|
harmail Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041916
|
|
HARMAIL SINGH S/O DIAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
133
|
PHUL
|
PB-11-001-007-001/400
(DHAPALI)
|
2611001000NRG24271020230253174
|
27/10/2023
|
Jaspal Kaur
|
2611001WL009364
|
Jaspal Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041956
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHUL
|
PB-11-001-007-001/54-A
(DHAPALI)
|
2611001000NRG24251020230249955
|
27/10/2023
|
PHOOLA SINGH
|
2611001WL009231
|
PHOOLA SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041951
|
|
MR PHOOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHUL
|
PB-11-001-007-001/555
(DHAPALI)
|
2611001000NRG24271020230252331
|
27/10/2023
|
MAKHAN SINGH
|
2611001WL009333
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041806
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PHUL
|
PB-11-001-007-001/63-A
(DHAPALI)
|
2611001000NRG24271020230252332
|
27/10/2023
|
HARDEEP SINGH
|
2611001WL009333
|
HARDEEP SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041937
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHUL
|
PB-11-001-007-001/63-A
(DHAPALI)
|
2611001000NRG24271020230252333
|
27/10/2023
|
Parminder Kaur
|
2611001WL009333
|
Parminder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041733
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHUL
|
PB-11-001-007-001/65-A
(DHAPALI)
|
2611001000NRG24271020230252334
|
27/10/2023
|
AMARJEET KAUR
|
2611001WL009333
|
AMARJEET KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041925
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHUL
|
PB-11-001-007-001/78-A
(DHAPALI)
|
2611001000NRG24271020230252335
|
27/10/2023
|
Karamjit Kaur
|
2611001WL009333
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041879
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PHUL
|
PB-11-001-007-001/81-A
(DHAPALI)
|
2611001000NRG24271020230252336
|
27/10/2023
|
Charanjeet Kaur
|
2611001WL009333
|
Charanjeet Kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910041950
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHUL
|
PB-11-001-007-001/87-A
(DHAPALI)
|
2611001000NRG24251020230249953
|
27/10/2023
|
SANT SINGH
|
2611001WL009230
|
SANT SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041904
|
|
SANT SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
PHUL
|
PB-11-001-007-001/97-A
(DHAPALI)
|
2611001000NRG24271020230252337
|
27/10/2023
|
PREM SINGH
|
2611001WL009333
|
PREM SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041754
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
PHUL
|
PB-11-001-007-001/99
(DHAPALI)
|
2611001000NRG24271020230252338
|
27/10/2023
|
MANJIT KAUR
|
2611001WL009333
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910041748
|
|
Mrs. Manjeet Kaur
|
INDIAN BANK(607105)
|
|
144
|
PHUL
|
PB-11-001-010-001/129
(GHANDHA BANA)
|
2611001000NRG24271020230252371
|
27/10/2023
|
Chand singh
|
2611001WL009334
|
Chand singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041907
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
PHUL
|
PB-11-001-010-001/14-A
(GHANDHA BANA)
|
2611001000NRG24271020230252372
|
27/10/2023
|
Harjinder Kaur
|
2611001WL009334
|
Harjinder Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910041960
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHUL
|
PB-11-001-010-001/199
(GHANDHA BANA)
|
2611001000NRG24271020230252374
|
27/10/2023
|
Harjit singh
|
2611001WL009334
|
Harjit singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041935
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
PHUL
|
PB-11-001-010-001/199
(GHANDHA BANA)
|
2611001000NRG24271020230252373
|
27/10/2023
|
sarbjit kaur
|
2611001WL009334
|
sarbjit kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041939
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PHUL
|
PB-11-001-010-001/2-A
(GHANDHA BANA)
|
2611001000NRG24271020230252375
|
27/10/2023
|
Baljit Kaur
|
2611001WL009334
|
Baljit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041934
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
PHUL
|
PB-11-001-010-001/35-A
(GHANDHA BANA)
|
2611001000NRG24271020230252377
|
27/10/2023
|
Jasveer Kaur
|
2611001WL009334
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910041741
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PHUL
|
PB-11-001-010-001/42-A
(GHANDHA BANA)
|
2611001000NRG24271020230252379
|
27/10/2023
|
JASPAL KAUR
|
2611001WL009334
|
JASPAL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041910
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PHUL
|
PB-11-001-010-001/55-A
(GHANDHA BANA)
|
2611001000NRG24271020230252380
|
27/10/2023
|
KULWINDER KAUR
|
2611001WL009334
|
KULWINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041873
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PHUL
|
PB-11-001-010-001/73-A
(GHANDHA BANA)
|
2611001000NRG24271020230252381
|
27/10/2023
|
HARBANS KAUR
|
2611001WL009334
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041752
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PHUL
|
PB-11-001-010-001/85-A
(GHANDHA BANA)
|
2611001000NRG24271020230252382
|
27/10/2023
|
BALVEER KAUR
|
2611001WL009334
|
BALVEER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041750
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PHUL
|
PB-11-001-010-001/87-A
(GHANDHA BANA)
|
2611001000NRG24271020230252383
|
27/10/2023
|
Kuldeep Kaur
|
2611001WL009334
|
Kuldeep Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041751
|
|
MRS KULDEEP KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PHUL
|
PB-11-001-010-001/97
(GHANDHA BANA)
|
2611001000NRG24271020230252384
|
27/10/2023
|
BANSHA SINGH
|
2611001WL009334
|
BANSHA SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041885
|
|
MR BANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
PHUL
|
PB-11-001-010-001/98
(GHANDHA BANA)
|
2611001000NRG24271020230252385
|
27/10/2023
|
BALVIR SINGH
|
2611001WL009334
|
BALVIR SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041884
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
PHUL
|
PB-11-001-010-001/98
(GHANDHA BANA)
|
2611001000NRG24271020230252386
|
27/10/2023
|
Harbans Kaur
|
2611001WL009334
|
Harbans Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041917
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PHUL
|
PB-11-001-022-001/1-A
(PHULE WALA)
|
2611001000NRG24271020230252458
|
27/10/2023
|
JAGGA SINGH
|
2611001WL009336
|
JAGGA SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041902
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
PHUL
|
PB-11-001-022-001/107
(PHULE WALA)
|
2611001000NRG24271020230252460
|
27/10/2023
|
MANPREET KAUR
|
2611001WL009336
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041905
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PHUL
|
PB-11-001-022-001/11-A
(PHULE WALA)
|
2611001000NRG24271020230252461
|
27/10/2023
|
PARITAM KAUR
|
2611001WL009336
|
PARITAM KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041914
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
PHUL
|
PB-11-001-022-001/117
(PHULE WALA)
|
2611001000NRG24271020230252462
|
27/10/2023
|
GURMEET KAUR
|
2611001WL009336
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041906
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PHUL
|
PB-11-001-022-001/119
(PHULE WALA)
|
2611001000NRG24271020230252463
|
27/10/2023
|
SINDER KAUR
|
2611001WL009336
|
SINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041738
|
|
MR INDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PHUL
|
PB-11-001-022-001/123
(PHULE WALA)
|
2611001000NRG24271020230252464
|
27/10/2023
|
Karmjit kaur
|
2611001WL009336
|
Karmjit kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041929
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PHUL
|
PB-11-001-022-001/13-A
(PHULE WALA)
|
2611001000NRG24271020230252465
|
27/10/2023
|
BALWINDER KAUR
|
2611001WL009336
|
BALWINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041730
|
|
MISS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PHUL
|
PB-11-001-022-001/130
(PHULE WALA)
|
2611001000NRG24271020230252466
|
27/10/2023
|
Reena Rani
|
2611001WL009336
|
Reena Rani
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041930
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
PHUL
|
PB-11-001-022-001/150
(PHULE WALA)
|
2611001000NRG24271020230252467
|
27/10/2023
|
Daljit kaur
|
2611001WL009336
|
Daljit kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041736
|
|
DALJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
PHUL
|
PB-11-001-022-001/170
(PHULE WALA)
|
2611001000NRG24271020230252469
|
27/10/2023
|
hardev Kaur
|
2611001WL009336
|
hardev Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041936
|
|
HARDEV KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
PHUL
|
PB-11-001-022-001/178
(PHULE WALA)
|
2611001000NRG24271020230252471
|
27/10/2023
|
balveer kaur
|
2611001WL009336
|
balveer kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041940
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PHUL
|
PB-11-001-022-001/181
(PHULE WALA)
|
2611001000NRG24271020230252473
|
27/10/2023
|
Ramandeep Singh
|
2611001WL009336
|
Ramandeep Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041735
|
|
MR RAMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
PHUL
|
PB-11-001-022-001/182
(PHULE WALA)
|
2611001000NRG24271020230252474
|
27/10/2023
|
Raghveer Singh
|
2611001WL009336
|
Raghveer Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041912
|
|
MR RAGHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
PHUL
|
PB-11-001-022-001/186
(PHULE WALA)
|
2611001000NRG24271020230252475
|
27/10/2023
|
Baljeet kaur
|
2611001WL009336
|
Baljeet kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041737
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PHUL
|
PB-11-001-022-001/193
(PHULE WALA)
|
2611001000NRG24271020230252476
|
27/10/2023
|
Gurmel Singh
|
2611001WL009336
|
Gurmel Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041945
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
PHUL
|
PB-11-001-022-001/194
(PHULE WALA)
|
2611001000NRG24271020230252477
|
27/10/2023
|
Bhinder Singh
|
2611001WL009336
|
Bhinder Singh
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910041948
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
PHUL
|
PB-11-001-022-001/196
(PHULE WALA)
|
2611001000NRG24271020230252478
|
27/10/2023
|
Rekha Rani
|
2611001WL009336
|
Rekha Rani
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041944
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PHUL
|
PB-11-001-022-001/204
(PHULE WALA)
|
2611001000NRG24271020230252479
|
27/10/2023
|
Paramjeet Kaur
|
2611001WL009336
|
Paramjeet Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041943
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PHUL
|
PB-11-001-022-001/207
(PHULE WALA)
|
2611001000NRG24271020230252480
|
27/10/2023
|
Veerpal kaur
|
2611001WL009336
|
Veerpal kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041731
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
PHUL
|
PB-11-001-022-001/22
(PHULE WALA)
|
2611001000NRG24271020230252481
|
27/10/2023
|
Sera
|
2611001WL009336
|
Sera
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041755
|
|
MRS SEERAN KAUR DSSO PLA 96169
|
STATE BANK OF INDIA(508548)
|
|
178
|
PHUL
|
PB-11-001-022-001/23-A
(PHULE WALA)
|
2611001000NRG24271020230252482
|
27/10/2023
|
AMANDEEP KAUR
|
2611001WL009336
|
AMANDEEP KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041886
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PHUL
|
PB-11-001-022-001/25-A
(PHULE WALA)
|
2611001000NRG24271020230252483
|
27/10/2023
|
Sewak Singh
|
2611001WL009336
|
Sewak Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041756
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
PHUL
|
PB-11-001-022-001/30-A
(PHULE WALA)
|
2611001000NRG24271020230252484
|
27/10/2023
|
SUKHWINDER KAUR
|
2611001WL009336
|
SUKHWINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041954
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PHUL
|
PB-11-001-022-001/32-A
(PHULE WALA)
|
2611001000NRG24271020230252485
|
27/10/2023
|
JANG SINGH
|
2611001WL009336
|
JANG SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041876
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
PHUL
|
PB-11-001-022-001/36-A
(PHULE WALA)
|
2611001000NRG24271020230252487
|
27/10/2023
|
PARITAM SINGH
|
2611001WL009336
|
PARITAM SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041888
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
PHUL
|
PB-11-001-022-001/38-A
(PHULE WALA)
|
2611001000NRG24271020230252490
|
27/10/2023
|
MANJIT KAUR
|
2611001WL009336
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041892
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
PHUL
|
PB-11-001-022-001/381
(PHULE WALA)
|
2611001000NRG24271020230252491
|
27/10/2023
|
Amandeep Kaur
|
2611001WL009336
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041955
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
PHUL
|
PB-11-001-022-001/39-A
(PHULE WALA)
|
2611001000NRG24271020230252493
|
27/10/2023
|
GURJIT KAUR
|
2611001WL009336
|
GURJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041899
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
PHUL
|
PB-11-001-022-001/39-A
(PHULE WALA)
|
2611001000NRG24271020230252492
|
27/10/2023
|
TOGA SINGH
|
2611001WL009336
|
TOGA SINGH
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910041749
|
|
MR TOGA SNGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
PHUL
|
PB-11-001-022-001/41-A
(PHULE WALA)
|
2611001000NRG24271020230252495
|
27/10/2023
|
Gurcharan Singh
|
2611001WL009336
|
Gurcharan Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041877
|
|
MR GURCHARAN SINGH CHARNA
|
STATE BANK OF INDIA(508548)
|
|
188
|
PHUL
|
PB-11-001-022-001/426
(PHULE WALA)
|
2611001000NRG24271020230252496
|
27/10/2023
|
LACHMI KAUR
|
2611001WL009336
|
LACHMI KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041961
|
|
MRS LACHHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PHUL
|
PB-11-001-022-001/44
(PHULE WALA)
|
2611001000NRG24271020230252497
|
27/10/2023
|
Surjit Kaur
|
2611001WL009336
|
Surjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041742
|
|
MRS SURJEET KAUR PLA 96763
|
STATE BANK OF INDIA(508548)
|
|
190
|
PHUL
|
PB-11-001-022-001/46
(PHULE WALA)
|
2611001000NRG24271020230252498
|
27/10/2023
|
Veerpal kaur
|
2611001WL009336
|
Veerpal kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041908
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
PHUL
|
PB-11-001-022-001/50
(PHULE WALA)
|
2611001000NRG24271020230252499
|
27/10/2023
|
MAHINDER KAUR
|
2611001WL009336
|
MAHINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041903
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
PHUL
|
PB-11-001-022-001/52
(PHULE WALA)
|
2611001000NRG24271020230252501
|
27/10/2023
|
CHARANJIT KAUR
|
2611001WL009336
|
CHARANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041959
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
PHUL
|
PB-11-001-022-001/53
(PHULE WALA)
|
2611001000NRG24271020230252502
|
27/10/2023
|
Jasveer kaur
|
2611001WL009336
|
Jasveer kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041949
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
PHUL
|
PB-11-001-022-001/56
(PHULE WALA)
|
2611001000NRG24271020230252503
|
27/10/2023
|
BALJIT KAUR
|
2611001WL009336
|
BALJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041747
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PHUL
|
PB-11-001-022-001/57
(PHULE WALA)
|
2611001000NRG24271020230252504
|
27/10/2023
|
SHINDER KAUR
|
2611001WL009336
|
SHINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041889
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
PHUL
|
PB-11-001-022-001/59
(PHULE WALA)
|
2611001000NRG24271020230252505
|
27/10/2023
|
Sukhdeep Kaur
|
2611001WL009336
|
Sukhdeep Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041734
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
PHUL
|
PB-11-001-022-001/65
(PHULE WALA)
|
2611001000NRG24271020230252506
|
27/10/2023
|
HARBANSH KAUR
|
2611001WL009336
|
HARBANSH KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910041915
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
PHUL
|
PB-11-001-022-001/67
(PHULE WALA)
|
2611001000NRG24271020230252507
|
27/10/2023
|
NACHHATTAR SINGH
|
2611001WL009336
|
NACHHATTAR SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041875
|
|
MR NACHATTAR SINGH DSSO PLA 95349
|
STATE BANK OF INDIA(508548)
|
|
199
|
PHUL
|
PB-11-001-022-001/68
(PHULE WALA)
|
2611001000NRG24271020230252508
|
27/10/2023
|
SUKHPREET KAUR
|
2611001WL009336
|
SUKHPREET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041894
|
|
MR NIRBHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
PHUL
|
PB-11-001-022-001/7-A
(PHULE WALA)
|
2611001000NRG24271020230252509
|
27/10/2023
|
KARAMJIT KAUR
|
2611001WL009336
|
KARAMJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041913
|
|
KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
PHUL
|
PB-11-001-022-001/71
(PHULE WALA)
|
2611001000NRG24271020230252510
|
27/10/2023
|
JASVEER KAUR
|
2611001WL009336
|
JASVEER KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041891
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
PHUL
|
PB-11-001-022-001/72
(PHULE WALA)
|
2611001000NRG24271020230252511
|
27/10/2023
|
SUKHJIT KAUR
|
2611001WL009336
|
SUKHJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041890
|
|
MS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
PHUL
|
PB-11-001-022-001/76
(PHULE WALA)
|
2611001000NRG24271020230252512
|
27/10/2023
|
KARMJIT KAUR
|
2611001WL009336
|
KARMJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041887
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
PHUL
|
PB-11-001-022-001/76
(PHULE WALA)
|
2611001000NRG24271020230252513
|
27/10/2023
|
Roop Singh
|
2611001WL009336
|
Roop Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041931
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
PHUL
|
PB-11-001-022-001/87
(PHULE WALA)
|
2611001000NRG24271020230252516
|
27/10/2023
|
Gurpreet Kaur
|
2611001WL009336
|
Gurpreet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041957
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
PHUL
|
PB-11-001-022-001/87
(PHULE WALA)
|
2611001000NRG24271020230252515
|
27/10/2023
|
SIMARJIT KAUR
|
2611001WL009336
|
SIMARJIT KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041893
|
|
MS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
PHUL
|
PB-11-001-022-001/9-A
(PHULE WALA)
|
2611001000NRG24271020230252517
|
27/10/2023
|
MANDAR SINGH
|
2611001WL009336
|
MANDAR SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041878
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
PHUL
|
PB-11-001-022-001/91
(PHULE WALA)
|
2611001000NRG24271020230252518
|
27/10/2023
|
Jaswinder Kaur
|
2611001WL009336
|
Jaswinder Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041732
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
PHUL
|
PB-11-001-022-001/94
(PHULE WALA)
|
2611001000NRG24271020230252519
|
27/10/2023
|
Roop Singh
|
2611001WL009336
|
Roop Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041744
|
|
MR ROOP SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
210
|
PHUL
|
PB-11-001-022-001/97
(PHULE WALA)
|
2611001000NRG24271020230252521
|
27/10/2023
|
BHAJAN KAUR
|
2611001WL009336
|
BHAJAN KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041784
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
PHUL
|
PB-11-001-025-001/1-A
(SANDHU KHURD)
|
2611001000NRG24271020230252527
|
27/10/2023
|
HAKAM SINGH
|
2611001WL009338
|
HAKAM SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041883
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
PHUL
|
PB-11-001-025-001/105
(SANDHU KHURD)
|
2611001000NRG24271020230252528
|
27/10/2023
|
GIYAN KAUR
|
2611001WL009338
|
GIYAN KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041896
|
|
MS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
PHUL
|
PB-11-001-025-001/124
(SANDHU KHURD)
|
2611001000NRG24271020230252530
|
27/10/2023
|
REHAANA
|
2611001WL009338
|
REHAANA
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910041895
|
|
MS RIHANA
|
STATE BANK OF INDIA(508548)
|
|
214
|
PHUL
|
PB-11-001-025-001/133
(SANDHU KHURD)
|
2611001000NRG24271020230252531
|
27/10/2023
|
Beant kaur
|
2611001WL009338
|
Beant kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041918
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
PHUL
|
PB-11-001-025-001/21-A
(SANDHU KHURD)
|
2611001000NRG24271020230252534
|
27/10/2023
|
GAGAD SINGH
|
2611001WL009338
|
GAGAD SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041881
|
|
MR GAGARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
PHUL
|
PB-11-001-025-001/25
(SANDHU KHURD)
|
2611001000NRG24271020230252535
|
27/10/2023
|
Satnam Singh
|
2611001WL009338
|
Satnam Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041880
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
PHUL
|
PB-11-001-025-001/34-A
(SANDHU KHURD)
|
2611001000NRG24271020230252536
|
27/10/2023
|
Jinder kaur
|
2611001WL009338
|
Jinder kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041953
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
PHUL
|
PB-11-001-025-001/47-A
(SANDHU KHURD)
|
2611001000NRG24271020230252537
|
27/10/2023
|
NIRMAL SINGH
|
2611001WL009338
|
NIRMAL SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041882
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
PHUL
|
PB-11-001-025-001/90-A
(SANDHU KHURD)
|
2611001000NRG24271020230252538
|
27/10/2023
|
Darshan Singh
|
2611001WL009338
|
Darshan Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041919
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
PHUL
|
PB-11-001-028-001/10
(DHAPALI KHURD)
|
2611001000NRG24271020230252339
|
27/10/2023
|
Manjit Kaur
|
2611001WL009333
|
Manjit Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041922
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
PHUL
|
PB-11-001-028-001/109
(DHAPALI KHURD)
|
2611001000NRG24271020230252340
|
27/10/2023
|
Gurdeep Kaur
|
2611001WL009333
|
Gurdeep Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041933
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
PHUL
|
PB-11-001-028-001/11
(DHAPALI KHURD)
|
2611001000NRG24271020230252341
|
27/10/2023
|
Preet Kaur
|
2611001WL009333
|
Preet Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041958
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
PHUL
|
PB-11-001-028-001/110
(DHAPALI KHURD)
|
2611001000NRG24271020230252342
|
27/10/2023
|
Rajinder Kaur
|
2611001WL009333
|
Rajinder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041746
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
PHUL
|
PB-11-001-028-001/113
(DHAPALI KHURD)
|
2611001000NRG24271020230252343
|
27/10/2023
|
Dalbar kaur
|
2611001WL009333
|
Dalbar kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041952
|
|
MRS DALWAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
PHUL
|
PB-11-001-028-001/16
(DHAPALI KHURD)
|
2611001000NRG24271020230252345
|
27/10/2023
|
Boota Singh
|
2611001WL009333
|
Boota Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041924
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
PHUL
|
PB-11-001-028-001/21
(DHAPALI KHURD)
|
2611001000NRG24271020230252346
|
27/10/2023
|
parmjit kaur
|
2611001WL009333
|
parmjit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041921
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
PHUL
|
PB-11-001-028-001/25
(DHAPALI KHURD)
|
2611001000NRG24271020230252347
|
27/10/2023
|
Kulwant Kaur
|
2611001WL009333
|
Kulwant Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041923
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
PHUL
|
PB-11-001-028-001/26
(DHAPALI KHURD)
|
2611001000NRG24271020230252348
|
27/10/2023
|
SUKHWINDER KAUR
|
2611001WL009333
|
SUKHWINDER KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910041898
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
PHUL
|
PB-11-001-028-001/3
(DHAPALI KHURD)
|
2611001000NRG24271020230252350
|
27/10/2023
|
Harpal Kaur
|
2611001WL009333
|
Harpal Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041928
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
PHUL
|
PB-11-001-028-001/3
(DHAPALI KHURD)
|
2611001000NRG24271020230252349
|
27/10/2023
|
Karam singh
|
2611001WL009333
|
Karam singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041897
|
|
Mr. Karam Singh
|
INDIAN BANK(607105)
|
|
231
|
PHUL
|
PB-11-001-028-001/32
(DHAPALI KHURD)
|
2611001000NRG24271020230252351
|
27/10/2023
|
bhinder Kaur
|
2611001WL009333
|
bhinder Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041963
|
|
MS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
PHUL
|
PB-11-001-028-001/352
(DHAPALI KHURD)
|
2611001000NRG24271020230252352
|
27/10/2023
|
Amanjeet kaur
|
2611001WL009333
|
Amanjeet kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041909
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
PHUL
|
PB-11-001-028-001/391
(DHAPALI KHURD)
|
2611001000NRG24271020230252353
|
27/10/2023
|
Jaspreet Kaur
|
2611001WL009333
|
Jaspreet Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041947
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
PHUL
|
PB-11-001-028-001/424
(DHAPALI KHURD)
|
2611001000NRG24271020230252354
|
27/10/2023
|
GURDEV SINGH
|
2611001WL009333
|
GURDEV SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041743
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
235
|
PHUL
|
PB-11-001-028-001/428
(DHAPALI KHURD)
|
2611001000NRG24271020230252355
|
27/10/2023
|
GURSEWAK SINGH
|
2611001WL009333
|
GURSEWAK SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041968
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
PHUL
|
PB-11-001-028-001/433
(DHAPALI KHURD)
|
2611001000NRG24271020230252356
|
27/10/2023
|
FAQIR CHAND
|
2611001WL009333
|
FAQIR CHAND
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041962
|
|
MR FAQIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
237
|
PHUL
|
PB-11-001-028-001/435
(DHAPALI KHURD)
|
2611001000NRG24271020230252357
|
27/10/2023
|
GURPREET KAUR
|
2611001WL009333
|
GURPREET KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041988
|
|
GURPREET KAUR D/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PHUL
|
PB-11-001-028-001/436
(DHAPALI KHURD)
|
2611001000NRG24271020230252358
|
27/10/2023
|
PARMJEET KAUR
|
2611001WL009333
|
PARMJEET KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041941
|
|
MR PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
PHUL
|
PB-11-001-028-001/438
(DHAPALI KHURD)
|
2611001000NRG24271020230252359
|
27/10/2023
|
CHHINDER SINGH
|
2611001WL009333
|
CHHINDER SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041969
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
PHUL
|
PB-11-001-028-001/439
(DHAPALI KHURD)
|
2611001000NRG24271020230252360
|
27/10/2023
|
BALBIR SINGH
|
2611001WL009333
|
BALBIR SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041805
|
|
BALBIR SINGH SO BABU SINGH
|
BANK OF INDIA(508505)
|
|
241
|
PHUL
|
PB-11-001-028-001/47
(DHAPALI KHURD)
|
2611001000NRG24271020230252361
|
27/10/2023
|
baljinder singh
|
2611001WL009333
|
baljinder singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041901
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
PHUL
|
PB-11-001-028-001/47
(DHAPALI KHURD)
|
2611001000NRG24271020230253182
|
27/10/2023
|
SINDER SINGH
|
2611001WL009364
|
SINDER SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041938
|
|
MRS SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
PHUL
|
PB-11-001-028-001/57
(DHAPALI KHURD)
|
2611001000NRG24271020230252362
|
27/10/2023
|
surjit kaur
|
2611001WL009333
|
surjit kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041900
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
PHUL
|
PB-11-001-028-001/6
(DHAPALI KHURD)
|
2611001000NRG24271020230252363
|
27/10/2023
|
malkit kaur
|
2611001WL009333
|
malkit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041874
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
PHUL
|
PB-11-001-028-001/60
(DHAPALI KHURD)
|
2611001000NRG24271020230252364
|
27/10/2023
|
RAJA SINGH
|
2611001WL009333
|
RAJA SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041920
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
PHUL
|
PB-11-001-028-001/7
(DHAPALI KHURD)
|
2611001000NRG24271020230252366
|
27/10/2023
|
Baldev Kaur
|
2611001WL009333
|
Baldev Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041927
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
PHUL
|
PB-11-001-028-001/7
(DHAPALI KHURD)
|
2611001000NRG24271020230252365
|
27/10/2023
|
Beant Singh
|
2611001WL009333
|
Beant Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041926
|
|
BEANT SINGH S/O JANGEER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
248
|
PHUL
|
PB-11-001-028-001/73
(DHAPALI KHURD)
|
2611001000NRG24271020230252367
|
27/10/2023
|
RAMPAL SINGH
|
2611001WL009333
|
RAMPAL SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041942
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
PHUL
|
PB-11-001-028-001/86
(DHAPALI KHURD)
|
2611001000NRG24271020230252368
|
27/10/2023
|
Raghveer Chand
|
2611001WL009333
|
Raghveer Chand
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041932
|
|
MR RAGHVEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
250
|
PHUL
|
PB-11-001-028-001/9
(DHAPALI KHURD)
|
2611001000NRG24271020230252369
|
27/10/2023
|
HARBANS KAUR
|
2611001WL009333
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041739
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
PHUL
|
PB-11-001-028-001/94
(DHAPALI KHURD)
|
2611001000NRG24271020230252370
|
27/10/2023
|
Jaswinder kaur
|
2611001WL009333
|
Jaswinder kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041740
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169377
|
169377
|
|
|
|
|
|
|
|
|
252
|
PHUL
|
PB-11-001-011-001/80
(Gurusur)
|
2611001000NRG24271020230253176
|
27/10/2023
|
Dilbag Singh
|
2611001WL009364
|
Dilbag Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041987
|
|
DILBAG SINGH S O JAG
|
BANK OF BARODA(606985)
|
|
253
|
PHUL
|
PB-11-001-031-001/103
(Tall wali)
|
2611001000NRG24251020230249998
|
27/10/2023
|
SUKHDEV SINGH
|
2611001WL009236
|
SUKHDEV SINGH
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041728
|
|
MR SUKHDEV SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
PHUL
|
PB-11-001-031-001/106
(Tall wali)
|
2611001000NRG24251020230249999
|
27/10/2023
|
JAGJIT SINGH
|
2611001WL009236
|
JAGJIT SINGH
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041729
|
|
JAGJIT SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
PHUL
|
PB-11-001-031-001/11
(Tall wali)
|
2611001000NRG24251020230250000
|
27/10/2023
|
Simarjit kaur
|
2611001WL009236
|
Simarjit kaur
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041979
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
256
|
PHUL
|
PB-11-001-031-001/16
(Tall wali)
|
2611001000NRG24251020230250001
|
27/10/2023
|
Babalpreet kaur
|
2611001WL009236
|
Babalpreet kaur
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910041986
|
|
BABALPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
257
|
PHUL
|
PB-11-001-031-001/18
(Tall wali)
|
2611001000NRG24251020230250002
|
27/10/2023
|
Ramandeep Kaur
|
2611001WL009236
|
Ramandeep Kaur
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041704
|
|
RAMANDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
PHUL
|
PB-11-001-031-001/28
(Tall wali)
|
2611001000NRG24251020230250008
|
27/10/2023
|
Balbir Singh
|
2611001WL009236
|
Balbir Singh
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041978
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
PHUL
|
PB-11-001-031-001/30
(Tall wali)
|
2611001000NRG24251020230250009
|
27/10/2023
|
Baljinder Kaur
|
2611001WL009236
|
Baljinder Kaur
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910041723
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
260
|
PHUL
|
PB-11-001-031-001/4
(Tall wali)
|
2611001000NRG24251020230250010
|
27/10/2023
|
Rameena Kaur
|
2611001WL009236
|
Rameena Kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041707
|
|
RAMEENA RANI U/G JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
PHUL
|
PB-11-001-031-001/5
(Tall wali)
|
2611001000NRG24251020230250012
|
27/10/2023
|
Sukhwinder kaur
|
2611001WL009236
|
Sukhwinder kaur
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041990
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
PHUL
|
PB-11-001-034-001/13
(Mehraj Khurd)
|
2611001000NRG24251020230249982
|
27/10/2023
|
Jeet Singh
|
2611001WL009235
|
Jeet Singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041709
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
PHUL
|
PB-11-001-034-001/43
(Mehraj Khurd)
|
2611001000NRG24251020230249993
|
27/10/2023
|
HARBANS KAUR
|
2611001WL009235
|
HARBANS KAUR
|
00415
|
SBIN0050047
|
303
|
303
|
Rejected
|
22/11/2023
|
|
7910041989
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
264
|
PHUL
|
PB-11-001-022-001/177
(PHULE WALA)
|
2611001000NRG24271020230252470
|
27/10/2023
|
IKKATER SINGH
|
2611001WL009336
|
IKKATER SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041991
|
|
IKKATER SINGH
|
HDFC BANK LTD(607152)
|
|
265
|
PHUL
|
PB-11-001-022-001/51
(PHULE WALA)
|
2611001000NRG24271020230252500
|
27/10/2023
|
Charanjit Kaur
|
2611001WL009336
|
Charanjit Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041726
|
|
MRS SUKHWINDER KAUR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
PHUL
|
PB-11-001-022-001/78
(PHULE WALA)
|
2611001000NRG24271020230252514
|
27/10/2023
|
JODHA SINGH
|
2611001WL009336
|
JODHA SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041977
|
|
MR JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
PHUL
|
PB-11-001-024-001/107
(SADHANA)
|
2611001000NRG24271020230253235
|
27/10/2023
|
LABH SINGH
|
2611001WL009367
|
LABH SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7910041974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
PHUL
|
PB-11-001-024-001/134
(SADHANA)
|
2611001000NRG24271020230253237
|
27/10/2023
|
Charanjit Kaur
|
2611001WL009367
|
Charanjit Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041727
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
PHUL
|
PB-11-001-024-001/176
(SADHANA)
|
2611001000NRG24271020230253242
|
27/10/2023
|
Kulwinder kaur
|
2611001WL009367
|
Kulwinder kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041975
|
|
KULWINDER KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
PHUL
|
PB-11-001-024-001/2-A
(SADHANA)
|
2611001000NRG24271020230253248
|
27/10/2023
|
VEERPAL KAUR
|
2611001WL009367
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041708
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
PHUL
|
PB-11-001-024-001/25
(SADHANA)
|
2611001000NRG24271020230253255
|
27/10/2023
|
Pritam Kaur
|
2611001WL009367
|
Pritam Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041976
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
272
|
PHUL
|
PB-11-001-024-001/45-A
(SADHANA)
|
2611001000NRG24271020230253269
|
27/10/2023
|
KULWANT SINGH
|
2611001WL009367
|
KULWANT SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7910041970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
PHUL
|
PB-11-001-024-001/64-A
(SADHANA)
|
2611001000NRG24271020230253272
|
27/10/2023
|
SHINDER KAUR
|
2611001WL009367
|
SHINDER KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041973
|
|
SINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
274
|
PHUL
|
PB-11-001-009-001/104
(DULLE WALA)
|
2611001000NRG24271020230252539
|
27/10/2023
|
Sukhwinder Kaur
|
2611001WL009339
|
Sukhwinder Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041724
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
PHUL
|
PB-11-001-009-001/45
(DULLE WALA)
|
2611001000NRG24271020230252545
|
27/10/2023
|
gurdhayan kaur
|
2611001WL009339
|
gurdhayan kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041980
|
|
MRS GURDHIYAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
PHUL
|
PB-11-001-009-001/67
(DULLE WALA)
|
2611001000NRG24271020230252546
|
27/10/2023
|
paramjit kaur
|
2611001WL009339
|
paramjit kaur
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910041981
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
277
|
PHUL
|
PB-11-001-009-001/99
(DULLE WALA)
|
2611001000NRG24271020230252547
|
27/10/2023
|
Sarabjeet kau
|
2611001WL009339
|
Sarabjeet kau
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041984
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
278
|
PHUL
|
PB-11-001-018-001/1
(KOTHE SUKHA NAND)
|
2611001000NRG24271020230252522
|
27/10/2023
|
Karnail Singh
|
2611001WL009337
|
Karnail Singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041994
|
|
KARNAIL SINGH S/O TUGA SIGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
279
|
PHUL
|
PB-11-001-023-001/167
(RIA)
|
2611001000NRG24271020230253177
|
27/10/2023
|
sukhpal kaur
|
2611001WL009364
|
sukhpal kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041982
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
PHUL
|
PB-11-001-023-001/180
(RIA)
|
2611001000NRG24271020230253178
|
27/10/2023
|
Jagdeep kaur
|
2611001WL009364
|
Jagdeep kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041967
|
|
MRS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
PHUL
|
PB-11-001-023-001/181
(RIA)
|
2611001000NRG24271020230253180
|
27/10/2023
|
Daljit kaur
|
2611001WL009364
|
Daljit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041983
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
PHUL
|
PB-11-001-024-001/85
(SADHANA)
|
2611001000NRG24271020230253274
|
27/10/2023
|
CHARANJIT KAUR
|
2611001WL009367
|
CHARANJIT KAUR
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910041971
|
|
CHARANJIT KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
PHUL
|
PB-11-001-024-001/92
(SADHANA)
|
2611001000NRG24271020230253275
|
27/10/2023
|
JASMAIL KAUR
|
2611001WL009367
|
JASMAIL KAUR
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910041972
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
284
|
PHUL
|
PB-11-001-009-001/117
(DULLE WALA)
|
2611001000NRG24271020230252540
|
27/10/2023
|
Daljit Kaur
|
2611001WL009339
|
Daljit Kaur
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041705
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
PHUL
|
PB-11-001-009-001/120
(DULLE WALA)
|
2611001000NRG24271020230252541
|
27/10/2023
|
Sukhwinder Kaur
|
2611001WL009339
|
Sukhwinder Kaur
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910041706
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
PHUL
|
PB-11-001-030-001/10
(Bhai rupa khurd)
|
2611001000NRG24271020230253220
|
27/10/2023
|
Mangal Singh
|
2611001WL009365
|
Mangal Singh
|
00415
|
SBIN0051424
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910041993
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
287
|
PHUL
|
PB-11-001-030-001/18
(Bhai rupa khurd)
|
2611001000NRG24271020230253221
|
27/10/2023
|
Kulwinder Kaur
|
2611001WL009365
|
Kulwinder Kaur
|
00415
|
SBIN0051424
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910041985
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
PHUL
|
PB-11-001-030-001/2
(Bhai rupa khurd)
|
2611001000NRG24271020230253222
|
27/10/2023
|
Beant Kaur
|
2611001WL009365
|
Beant Kaur
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041725
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
PHUL
|
PB-11-001-030-001/42
(Bhai rupa khurd)
|
2611001000NRG24271020230253227
|
27/10/2023
|
DARSHAN SINGH
|
2611001WL009365
|
DARSHAN SINGH
|
00415
|
SBIN0051424
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910041710
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
PHUL
|
PB-11-001-030-001/5
(Kalebagh)
|
2611001000NRG24271020230253233
|
27/10/2023
|
Darshan Singh
|
2611001WL009366
|
Darshan Singh
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041703
|
|
DARSHAN SINGH SO BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
291
|
PHUL
|
PB-11-001-030-001/7
(Bhai rupa khurd)
|
2611001000NRG24271020230253228
|
27/10/2023
|
Bhola Singh
|
2611001WL009365
|
Bhola Singh
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041992
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
292
|
PHUL
|
PB-11-001-022-001/390
(PHULE WALA)
|
2611001000NRG24271020230252494
|
27/10/2023
|
Jaspal Kaur
|
2611001WL009336
|
Jaspal Kaur
|
00468
|
UBIN0931951
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910041911
|
|
JASPAL KAUR WO BARU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385113
|
385113
|
|
|
|
|
|
|
|