|
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)
|
2611001000NRG24261220230321155
|
26/12/2023
|
Billu singh
|
2611001WL012173
|
Billu singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640392
|
|
BILLU SINGH & AMARJIT KAUR JOINT
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-015-001/7-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319914
|
26/12/2023
|
karamjit kaur
|
2611001WL012145
|
karamjit kaur
|
00168
|
ICIC0003555
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640297
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-015-001/119
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319885
|
26/12/2023
|
ASHA KUMARI
|
2611001WL012145
|
ASHA KUMARI
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640303
|
|
Mrs. ASHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-009-001/136
(DULLE WALA)
|
2611001000NRG24231220230319827
|
26/12/2023
|
Pritam Kaur
|
2611001WL012143
|
Pritam Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640384
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PHUL
|
PB-11-001-009-001/145
(DULLE WALA)
|
2611001000NRG24231220230319830
|
26/12/2023
|
Kuldeep Kaur
|
2611001WL012143
|
Kuldeep Kaur
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550640383
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PHUL
|
PB-11-001-009-001/160-A
(DULLE WALA)
|
2611001000NRG24231220230319832
|
26/12/2023
|
ASHA SINGH
|
2611001WL012143
|
ASHA SINGH
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640389
|
|
Mr. ASHA SINGH
|
INDIAN BANK(607105)
|
|
7
|
PHUL
|
PB-11-001-009-001/164
(DULLE WALA)
|
2611001000NRG24231220230319834
|
26/12/2023
|
Veerpal Kaur
|
2611001WL012143
|
Veerpal Kaur
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550640386
|
|
VEERPAL KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PHUL
|
PB-11-001-009-001/178
(DULLE WALA)
|
2611001000NRG24231220230319835
|
26/12/2023
|
Manjit kaur
|
2611001WL012143
|
Manjit kaur
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550640381
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
PHUL
|
PB-11-001-009-001/208
(DULLE WALA)
|
2611001000NRG24231220230319837
|
26/12/2023
|
Manjeet Kaur
|
2611001WL012143
|
Manjeet Kaur
|
00349
|
PSIB0000143
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550640385
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PHUL
|
PB-11-001-009-001/28
(DULLE WALA)
|
2611001000NRG24231220230319838
|
26/12/2023
|
Resham Singh
|
2611001WL012143
|
Resham Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640382
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PHUL
|
PB-11-001-009-001/292
(DULLE WALA)
|
2611001000NRG24231220230319839
|
26/12/2023
|
Mandeep Kaur
|
2611001WL012143
|
Mandeep Kaur
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550640387
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PHUL
|
PB-11-001-009-001/322
(DULLE WALA)
|
2611001000NRG24231220230319840
|
26/12/2023
|
Malkeet Kaur
|
2611001WL012143
|
Malkeet Kaur
|
00349
|
PSIB0000143
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550640388
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PHUL
|
PB-11-001-009-001/464
(DULLE WALA)
|
2611001000NRG24231220230319846
|
26/12/2023
|
PARAMJIT KAUR
|
2611001WL012143
|
PARAMJIT KAUR
|
00349
|
PSIB0000143
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550640391
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PHUL
|
PB-11-001-009-001/464
(DULLE WALA)
|
2611001000NRG24231220230319845
|
26/12/2023
|
PARAMJIT KAUR
|
2611001WL012143
|
PARAMJIT KAUR
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640390
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
15
|
PHUL
|
PB-11-001-015-001/21
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319894
|
26/12/2023
|
Tej Kaur
|
2611001WL012145
|
Tej Kaur
|
00349
|
PSIB0000274
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640394
|
|
TEJ KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
PHUL
|
PB-11-001-015-001/45
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319903
|
26/12/2023
|
ANGREJ KAUR
|
2611001WL012145
|
ANGREJ KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640397
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PHUL
|
PB-11-001-015-001/68
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319913
|
26/12/2023
|
VEERPAL KAUR
|
2611001WL012145
|
VEERPAL KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640396
|
|
VEERPAL KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PHUL
|
PB-11-001-015-001/82
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319920
|
26/12/2023
|
Ninder Kaur
|
2611001WL012145
|
Ninder Kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640395
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PHUL
|
PB-11-001-015-001/87
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319922
|
26/12/2023
|
Paramjit Kaur
|
2611001WL012145
|
Paramjit Kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640398
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PHUL
|
PB-11-001-017-001/5
(KOTHE PIPPLI)
|
2611001000NRG24231220230319949
|
26/12/2023
|
Mona Rani
|
2611001WL012146
|
Mona Rani
|
00349
|
PSIB0021006
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550640400
|
|
Mona Rani
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PHUL
|
PB-11-001-031-001/24
(Tall wali)
|
2611001000NRG24231220230319958
|
26/12/2023
|
Jagraj Singh
|
2611001WL012147
|
Jagraj Singh
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640393
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHUL
|
PB-11-001-031-001/97
(Tall wali)
|
2611001000NRG24231220230319962
|
26/12/2023
|
Surjit Singh
|
2611001WL012147
|
Surjit Singh
|
00349
|
PSIB0021006
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550640399
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
23
|
PHUL
|
PB-11-001-004-001/107
(BURJ GILL)
|
2611001000NRG24231220230319963
|
26/12/2023
|
JASWINDER KAUR
|
2611001WL012148
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640426
|
|
JASVINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-004-001/127
(BURJ GILL)
|
2611001000NRG24231220230319964
|
26/12/2023
|
Darshan singh
|
2611001WL012148
|
Darshan singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640425
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-004-001/135
(BURJ GILL)
|
2611001000NRG24231220230319965
|
26/12/2023
|
Kulwinder kaur
|
2611001WL012148
|
Kulwinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640417
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-004-001/149
(BURJ GILL)
|
2611001000NRG24231220230319966
|
26/12/2023
|
Jasmel Kaur
|
2611001WL012148
|
Jasmel Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640418
|
|
JASMEL KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-004-001/179
(BURJ GILL)
|
2611001000NRG24231220230319967
|
26/12/2023
|
Gurpal Singh
|
2611001WL012148
|
Gurpal Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640408
|
|
GURPAL SINGH SO PIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-004-001/185
(BURJ GILL)
|
2611001000NRG24231220230319968
|
26/12/2023
|
Bachittar Singh
|
2611001WL012148
|
Bachittar Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550640420
|
|
BACHITTER SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
PHUL
|
PB-11-001-004-001/191
(BURJ GILL)
|
2611001000NRG24231220230319969
|
26/12/2023
|
Baljinder Kaur
|
2611001WL012148
|
Baljinder Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640433
|
|
BALJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-004-001/192
(BURJ GILL)
|
2611001000NRG24231220230319970
|
26/12/2023
|
Kinderpal kaur
|
2611001WL012148
|
Kinderpal kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640419
|
|
KINDERPAL KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-004-001/197
(BURJ GILL)
|
2611001000NRG24231220230319971
|
26/12/2023
|
Sukhdev Singh
|
2611001WL012148
|
Sukhdev Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640406
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
PHUL
|
PB-11-001-004-001/202
(BURJ GILL)
|
2611001000NRG24231220230319972
|
26/12/2023
|
Ram Singh
|
2611001WL012148
|
Ram Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550640424
|
|
RAM SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-004-001/233
(BURJ GILL)
|
2611001000NRG24231220230319973
|
26/12/2023
|
Sarabjit Kaur
|
2611001WL012148
|
Sarabjit Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550640438
|
|
SARABJEET KAUR WO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-004-001/236
(BURJ GILL)
|
2611001000NRG24231220230319974
|
26/12/2023
|
Veerpal Kaur
|
2611001WL012148
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640440
|
|
VERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-004-001/244
(BURJ GILL)
|
2611001000NRG24231220230319975
|
26/12/2023
|
Jasmail Singh
|
2611001WL012148
|
Jasmail Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640441
|
|
JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-004-001/278
(BURJ GILL)
|
2611001000NRG24231220230319977
|
26/12/2023
|
Karamjit Kaur
|
2611001WL012148
|
Karamjit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640436
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-004-001/347
(BURJ GILL)
|
2611001000NRG24231220230319978
|
26/12/2023
|
BEANT KAUR
|
2611001WL012148
|
BEANT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640444
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-004-001/46
(BURJ GILL)
|
2611001000NRG24231220230319979
|
26/12/2023
|
BEERBAL SINGH
|
2611001WL012148
|
BEERBAL SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640427
|
|
BIRBAL SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-004-001/58
(BURJ GILL)
|
2611001000NRG24231220230319981
|
26/12/2023
|
GURMEET KAUR
|
2611001WL012148
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640421
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
PHUL
|
PB-11-001-004-001/74
(BURJ GILL)
|
2611001000NRG24231220230319982
|
26/12/2023
|
SUKHWINDER KAUR
|
2611001WL012148
|
SUKHWINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640428
|
|
SUKHWINDER KAUR WO SEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-004-001/82
(BURJ GILL)
|
2611001000NRG24231220230319983
|
26/12/2023
|
HAMEER KAUR
|
2611001WL012148
|
HAMEER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640422
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
PHUL
|
PB-11-001-004-001/84
(BURJ GILL)
|
2611001000NRG24231220230319984
|
26/12/2023
|
KULWINDER KAUR
|
2611001WL012148
|
KULWINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640429
|
|
KULWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-012-001/160
(HARNAM SINGH WALA)
|
2611001000NRG24231220230319856
|
26/12/2023
|
Ajaib Singh
|
2611001WL012144
|
Ajaib Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550640415
|
|
AJAIB SINGH SO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-012-001/170-A
(HARNAM SINGH WALA)
|
2611001000NRG24231220230319857
|
26/12/2023
|
BIRBAL SINGH
|
2611001WL012144
|
BIRBAL SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550640379
|
|
BIRBAL SINGH AND RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-014-001/1-A
(KALOKE)
|
2611001000NRG24231220230319858
|
26/12/2023
|
parmjit kaur
|
2611001WL012144
|
parmjit kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550640432
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-014-001/120
(KALOKE)
|
2611001000NRG24231220230319859
|
26/12/2023
|
Bhajan Kaur
|
2611001WL012144
|
Bhajan Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640407
|
|
BHAJAN KAUR WO JUMA SINGH PLA 71253
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-014-001/13-A
(KALOKE)
|
2611001000NRG24231220230319862
|
26/12/2023
|
Taje Kaur
|
2611001WL012144
|
Taje Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550640411
|
|
TEJ KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-014-001/15-A
(KALOKE)
|
2611001000NRG24231220230319863
|
26/12/2023
|
KULWANT SINGH
|
2611001WL012144
|
KULWANT SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640413
|
|
KULWANT SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-014-001/18-A
(KALOKE)
|
2611001000NRG24231220230319864
|
26/12/2023
|
Charnjit Kaur
|
2611001WL012144
|
Charnjit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640423
|
|
CHARANJIT KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-014-001/21-A
(KALOKE)
|
2611001000NRG24231220230319865
|
26/12/2023
|
SARBJEET KAUR
|
2611001WL012144
|
SARBJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640414
|
|
SARABJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-014-001/3-A
(KALOKE)
|
2611001000NRG24231220230319867
|
26/12/2023
|
Manjit Kaur
|
2611001WL012144
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550640439
|
|
MANJIT KAUR WO RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-014-001/34-A
(KALOKE)
|
2611001000NRG24231220230319868
|
26/12/2023
|
BALJIT KAUR
|
2611001WL012144
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640416
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
PHUL
|
PB-11-001-014-001/39
(KALOKE)
|
2611001000NRG24231220230319869
|
26/12/2023
|
KIRANDEEP KAUR
|
2611001WL012144
|
KIRANDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640442
|
|
KIRANDEEP KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-014-001/45
(KALOKE)
|
2611001000NRG24231220230319871
|
26/12/2023
|
SHINDER KAUR
|
2611001WL012144
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550640410
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
PHUL
|
PB-11-001-014-001/46
(KALOKE)
|
2611001000NRG24231220230319872
|
26/12/2023
|
VEERPAL KAUR
|
2611001WL012144
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640435
|
|
VEERPAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-014-001/51
(KALOKE)
|
2611001000NRG24231220230319873
|
26/12/2023
|
Kahan Singh
|
2611001WL012144
|
Kahan Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550640412
|
|
KAHAN SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
PHUL
|
PB-11-001-014-001/53
(KALOKE)
|
2611001000NRG24231220230319874
|
26/12/2023
|
Kulvinder kaur
|
2611001WL012144
|
Kulvinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640430
|
|
KULWINDER KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHUL
|
PB-11-001-014-001/58
(KALOKE)
|
2611001000NRG24231220230319875
|
26/12/2023
|
Mandeep kaur
|
2611001WL012144
|
Mandeep kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550640434
|
|
MANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-014-001/60
(KALOKE)
|
2611001000NRG24231220230319876
|
26/12/2023
|
Angrej kaur
|
2611001WL012144
|
Angrej kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640409
|
|
ANGREJ KAUR AND SDM , PLA 66692
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-014-001/62
(KALOKE)
|
2611001000NRG24231220230319877
|
26/12/2023
|
Karnail Kaur
|
2611001WL012144
|
Karnail Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640431
|
|
KARNAIL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHUL
|
PB-11-001-014-001/64-A
(KALOKE)
|
2611001000NRG24231220230319878
|
26/12/2023
|
Amandeep Kaur
|
2611001WL012144
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550640443
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-014-001/66-A
(KALOKE)
|
2611001000NRG24231220230319879
|
26/12/2023
|
Sukhdev KAUR
|
2611001WL012144
|
Sukhdev KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640437
|
|
SUKHDEV KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59994
|
59994
|
|
|
|
|
|
|
|
|
63
|
PHUL
|
PB-11-001-011-001/91-A
(Gurusur)
|
2611001000NRG24231220230319943
|
26/12/2023
|
GURJIT KAUR
|
2611001WL012146
|
GURJIT KAUR
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640374
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHUL
|
PB-11-001-015-001/14-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319888
|
26/12/2023
|
Bholi Kaur
|
2611001WL012145
|
Bholi Kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640375
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHUL
|
PB-11-001-015-001/17
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319891
|
26/12/2023
|
Manjit Kaur
|
2611001WL012145
|
Manjit Kaur
|
00354
|
PUNB0682700
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550640372
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHUL
|
PB-11-001-031-001/2
(Tall wali)
|
2611001000NRG24231220230319955
|
26/12/2023
|
Paramjeet kaur
|
2611001WL012147
|
Paramjeet kaur
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550640378
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
PHUL
|
PB-11-001-031-001/21
(Tall wali)
|
2611001000NRG24231220230319956
|
26/12/2023
|
Jaspal Kaur
|
2611001WL012147
|
Jaspal Kaur
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640373
|
|
JASPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHUL
|
PB-11-001-031-001/22
(Tall wali)
|
2611001000NRG24231220230319957
|
26/12/2023
|
Sukhveer Kaur
|
2611001WL012147
|
Sukhveer Kaur
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550640376
|
|
SUKHVEER KAUR WO SATGURU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHUL
|
PB-11-001-031-001/35
(Tall wali)
|
2611001000NRG24231220230319960
|
26/12/2023
|
Manjinder Kaur
|
2611001WL012147
|
Manjinder Kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640377
|
|
MANJINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-031-001/8
(Tall wali)
|
2611001000NRG24231220230319961
|
26/12/2023
|
Gogi singh
|
2611001WL012147
|
Gogi singh
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550640371
|
|
GOGI SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
71
|
PHUL
|
PB-11-001-014-001/121
(KALOKE)
|
2611001000NRG24231220230319860
|
26/12/2023
|
Baljit Kaur
|
2611001WL012144
|
Baljit Kaur
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640295
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
72
|
PHUL
|
PB-11-001-007-001/105
(DHAPALI)
|
2611001000NRG24261220230321136
|
26/12/2023
|
BANT SINGH
|
2611001WL012173
|
BANT SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550640454
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-007-001/11-A
(DHAPALI)
|
2611001000NRG24261220230321137
|
26/12/2023
|
Jaswinder Kaur
|
2611001WL012173
|
Jaswinder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640288
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-007-001/112
(DHAPALI)
|
2611001000NRG24261220230321138
|
26/12/2023
|
BINDER KAUR
|
2611001WL012173
|
BINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640284
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-007-001/127
(DHAPALI)
|
2611001000NRG24261220230321140
|
26/12/2023
|
Harbans Kaur
|
2611001WL012173
|
Harbans Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640274
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
PHUL
|
PB-11-001-007-001/128
(DHAPALI)
|
2611001000NRG24261220230321141
|
26/12/2023
|
Jasveer Kaur
|
2611001WL012173
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640291
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-007-001/132
(DHAPALI)
|
2611001000NRG24261220230321142
|
26/12/2023
|
Parmjit Kaur
|
2611001WL012173
|
Parmjit Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550640456
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
PHUL
|
PB-11-001-007-001/141
(DHAPALI)
|
2611001000NRG24261220230321143
|
26/12/2023
|
HARPAL KAUR
|
2611001WL012173
|
HARPAL KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640455
|
|
HARPAL KAUR W/O BIKKAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
79
|
PHUL
|
PB-11-001-007-001/142
(DHAPALI)
|
2611001000NRG24261220230321144
|
26/12/2023
|
KULDEEP KAUR
|
2611001WL012173
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640294
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-007-001/157
(DHAPALI)
|
2611001000NRG24261220230321145
|
26/12/2023
|
JARNAIL SINGH
|
2611001WL012173
|
JARNAIL SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640273
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-007-001/159
(DHAPALI)
|
2611001000NRG24261220230321146
|
26/12/2023
|
PARAMJIT KAUR
|
2611001WL012173
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640453
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-007-001/164
(DHAPALI)
|
2611001000NRG24261220230321148
|
26/12/2023
|
HARBANS KAUR
|
2611001WL012173
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640462
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
PHUL
|
PB-11-001-007-001/172
(DHAPALI)
|
2611001000NRG24261220230321149
|
26/12/2023
|
AMARJIT KAUR
|
2611001WL012173
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640458
|
|
AMARJEET KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
84
|
PHUL
|
PB-11-001-007-001/173
(DHAPALI)
|
2611001000NRG24261220230321150
|
26/12/2023
|
GURMIT KAUR
|
2611001WL012173
|
GURMIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640457
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-007-001/184
(DHAPALI)
|
2611001000NRG24261220230321151
|
26/12/2023
|
SUKHDEV KAUR
|
2611001WL012173
|
SUKHDEV KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640450
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
PHUL
|
PB-11-001-007-001/185
(DHAPALI)
|
2611001000NRG24261220230321152
|
26/12/2023
|
GURMAIL KAUR
|
2611001WL012173
|
GURMAIL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640452
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-007-001/206
(DHAPALI)
|
2611001000NRG24261220230321153
|
26/12/2023
|
Gurpal kaur
|
2611001WL012173
|
Gurpal kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640276
|
|
MR GURPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-007-001/207
(DHAPALI)
|
2611001000NRG24261220230321154
|
26/12/2023
|
harvans Singh
|
2611001WL012173
|
harvans Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550640445
|
|
MR HARBANS SINGH DSSO PLA 95933
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-007-001/216
(DHAPALI)
|
2611001000NRG24261220230321156
|
26/12/2023
|
BUDH SINGH
|
2611001WL012173
|
BUDH SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550640447
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-007-001/232
(DHAPALI)
|
2611001000NRG24261220230321159
|
26/12/2023
|
Kuldeep Kaur
|
2611001WL012173
|
Kuldeep Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550640290
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-007-001/238
(DHAPALI)
|
2611001000NRG24261220230321160
|
26/12/2023
|
Bhura Singh
|
2611001WL012173
|
Bhura Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640463
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-007-001/247
(DHAPALI)
|
2611001000NRG24261220230321161
|
26/12/2023
|
Sumandeep kaur
|
2611001WL012173
|
Sumandeep kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640299
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-007-001/253
(DHAPALI)
|
2611001000NRG24261220230321162
|
26/12/2023
|
Mukhtiar Kaur
|
2611001WL012173
|
Mukhtiar Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640285
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-007-001/257
(DHAPALI)
|
2611001000NRG24261220230321163
|
26/12/2023
|
KARAMJIT KAUR
|
2611001WL012173
|
KARAMJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640279
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-007-001/270
(DHAPALI)
|
2611001000NRG24261220230321164
|
26/12/2023
|
Kashmeer Kaur
|
2611001WL012173
|
Kashmeer Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550640292
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-007-001/28-A
(DHAPALI)
|
2611001000NRG24261220230321165
|
26/12/2023
|
NASEEB KAUR
|
2611001WL012173
|
NASEEB KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550640446
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-007-001/280
(DHAPALI)
|
2611001000NRG24261220230321166
|
26/12/2023
|
Sukhdev Kaur
|
2611001WL012173
|
Sukhdev Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550640287
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-007-001/298
(DHAPALI)
|
2611001000NRG24261220230321168
|
26/12/2023
|
Rajwinder Kaur
|
2611001WL012173
|
Rajwinder Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550640296
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-007-001/299
(DHAPALI)
|
2611001000NRG24261220230321169
|
26/12/2023
|
Parwinder Kaur
|
2611001WL012173
|
Parwinder Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640286
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-007-001/30-A
(DHAPALI)
|
2611001000NRG24261220230321170
|
26/12/2023
|
GURMEET KAUR
|
2611001WL012173
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640448
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-007-001/333
(DHAPALI)
|
2611001000NRG24261220230321171
|
26/12/2023
|
Karamjit kaur
|
2611001WL012173
|
Karamjit kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640281
|
|
KARAMJIT KAUR W/O RAMPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
102
|
PHUL
|
PB-11-001-007-001/38-A
(DHAPALI)
|
2611001000NRG24261220230321172
|
26/12/2023
|
GURJANT SINGH
|
2611001WL012173
|
GURJANT SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Rejected
|
09/03/2024
|
|
1550640380
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
PHUL
|
PB-11-001-007-001/402
(DHAPALI)
|
2611001000NRG24261220230321175
|
26/12/2023
|
Charnjeet Sharma
|
2611001WL012173
|
Charnjeet Sharma
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550640280
|
|
MR CHARANJIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-007-001/43-A
(DHAPALI)
|
2611001000NRG24261220230321176
|
26/12/2023
|
JARNIAL KAUR
|
2611001WL012173
|
JARNIAL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640460
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
PHUL
|
PB-11-001-007-001/433
(DHAPALI)
|
2611001000NRG24261220230321177
|
26/12/2023
|
Amandeep Kaur
|
2611001WL012173
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640289
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-007-001/46-A
(DHAPALI)
|
2611001000NRG24261220230321178
|
26/12/2023
|
Guro
|
2611001WL012173
|
Guro
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640461
|
|
GURO
|
ICICI BANK LTD(508534)
|
|
107
|
PHUL
|
PB-11-001-007-001/494
(DHAPALI)
|
2611001000NRG24261220230321179
|
26/12/2023
|
Harjeet Kaur
|
2611001WL012173
|
Harjeet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640275
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
PHUL
|
PB-11-001-007-001/504
(DHAPALI)
|
2611001000NRG24261220230321181
|
26/12/2023
|
DAVINDERJEET KAUR
|
2611001WL012173
|
DAVINDERJEET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640301
|
|
DAVINDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
PHUL
|
PB-11-001-007-001/511
(DHAPALI)
|
2611001000NRG24261220230321183
|
26/12/2023
|
SONI KAUR
|
2611001WL012173
|
SONI KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550640293
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-007-001/519
(DHAPALI)
|
2611001000NRG24261220230321184
|
26/12/2023
|
JAGRUP SINGH
|
2611001WL012173
|
JAGRUP SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640405
|
|
MR JAGRUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-007-001/52-A
(DHAPALI)
|
2611001000NRG24261220230321185
|
26/12/2023
|
Baldev Singh
|
2611001WL012173
|
Baldev Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640277
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-007-001/54-A
(DHAPALI)
|
2611001000NRG24261220230321186
|
26/12/2023
|
PHOOLA SINGH
|
2611001WL012173
|
PHOOLA SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640298
|
|
MR PHOOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-007-001/543
(DHAPALI)
|
2611001000NRG24261220230321187
|
26/12/2023
|
DAVINDER KUMAR
|
2611001WL012173
|
DAVINDER KUMAR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640300
|
|
MR DAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-007-001/551
(DHAPALI)
|
2611001000NRG24261220230321188
|
26/12/2023
|
JOGA SINGH
|
2611001WL012173
|
JOGA SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550640402
|
|
JOGGA SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
PHUL
|
PB-11-001-007-001/58-A
(DHAPALI)
|
2611001000NRG24261220230321190
|
26/12/2023
|
jasveer kaur
|
2611001WL012173
|
jasveer kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550640451
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHUL
|
PB-11-001-007-001/7-A
(DHAPALI)
|
2611001000NRG24261220230321191
|
26/12/2023
|
DARSHAN SINGH
|
2611001WL012173
|
DARSHAN SINGH
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550640401
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PHUL
|
PB-11-001-007-001/78-A
(DHAPALI)
|
2611001000NRG24261220230321192
|
26/12/2023
|
Karamjit Kaur
|
2611001WL012173
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640449
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-007-001/87-A
(DHAPALI)
|
2611001000NRG24261220230321193
|
26/12/2023
|
SANT SINGH
|
2611001WL012173
|
SANT SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640459
|
|
SANT SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
PHUL
|
PB-11-001-007-001/93
(DHAPALI)
|
2611001000NRG24261220230321194
|
26/12/2023
|
RAM PARSAD
|
2611001WL012173
|
RAM PARSAD
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550640404
|
|
RAM PARSHAD SO NANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-028-001/225
(DHAPALI KHURD)
|
2611001000NRG24261220230321195
|
26/12/2023
|
sukhdev singh
|
2611001WL012173
|
sukhdev singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640278
|
|
SUKHDEV SINGH S/O NAJAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
121
|
PHUL
|
PB-11-001-028-001/69
(DHAPALI KHURD)
|
2611001000NRG24261220230321197
|
26/12/2023
|
kulwant singh
|
2611001WL012173
|
kulwant singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550640403
|
|
MR KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-028-001/90
(DHAPALI KHURD)
|
2611001000NRG24261220230321198
|
26/12/2023
|
harbans kaur
|
2611001WL012173
|
harbans kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640283
|
|
HARBANS KAUR W/O BUTA SINGH DHAPALI
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
123
|
PHUL
|
PB-11-001-028-001/92
(DHAPALI KHURD)
|
2611001000NRG24261220230321199
|
26/12/2023
|
Rani kaur
|
2611001WL012173
|
Rani kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550640282
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74235
|
74235
|
|
|
|
|
|
|
|
|
124
|
PHUL
|
PB-11-001-011-001/105-A
(Gurusur)
|
2611001000NRG24231220230319925
|
26/12/2023
|
PARMINDER KAUR
|
2611001WL012146
|
PARMINDER KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640345
|
|
MRS PARWINDER KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHUL
|
PB-11-001-011-001/111
(Gurusur)
|
2611001000NRG24231220230319926
|
26/12/2023
|
VEERPAL KAUR
|
2611001WL012146
|
VEERPAL KAUR
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550640342
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
PHUL
|
PB-11-001-011-001/148
(Gurusur)
|
2611001000NRG24231220230319927
|
26/12/2023
|
Karamjit Kaur
|
2611001WL012146
|
Karamjit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640366
|
|
MRS KARAMJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-011-001/150
(Gurusur)
|
2611001000NRG24231220230319928
|
26/12/2023
|
CHARANJIT KAUR
|
2611001WL012146
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640340
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-011-001/152
(Gurusur)
|
2611001000NRG24231220230319929
|
26/12/2023
|
PARMINDER KAUR
|
2611001WL012146
|
PARMINDER KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550640305
|
|
MRS PARWINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHUL
|
PB-11-001-011-001/153
(Gurusur)
|
2611001000NRG24231220230319930
|
26/12/2023
|
Manjit Kaur
|
2611001WL012146
|
Manjit Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640306
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
PHUL
|
PB-11-001-011-001/171
(Gurusur)
|
2611001000NRG24231220230319932
|
26/12/2023
|
Karmjit kaur
|
2611001WL012146
|
Karmjit kaur
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550640356
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
PHUL
|
PB-11-001-011-001/172
(Gurusur)
|
2611001000NRG24231220230319933
|
26/12/2023
|
Parkash Singh
|
2611001WL012146
|
Parkash Singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640313
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHUL
|
PB-11-001-011-001/192
(Gurusur)
|
2611001000NRG24231220230319935
|
26/12/2023
|
RAJPAL KAUR
|
2611001WL012146
|
RAJPAL KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640368
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHUL
|
PB-11-001-011-001/52
(Gurusur)
|
2611001000NRG24231220230319936
|
26/12/2023
|
SARBJIT KAUR
|
2611001WL012146
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550640335
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
PHUL
|
PB-11-001-011-001/67
(Gurusur)
|
2611001000NRG24231220230319939
|
26/12/2023
|
JASVEER KAUR
|
2611001WL012146
|
JASVEER KAUR
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550640307
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHUL
|
PB-11-001-011-001/71
(Gurusur)
|
2611001000NRG24231220230319941
|
26/12/2023
|
RAJ KAUR
|
2611001WL012146
|
RAJ KAUR
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550640339
|
|
RAJ KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PHUL
|
PB-11-001-011-001/84-A
(Gurusur)
|
2611001000NRG24231220230319942
|
26/12/2023
|
DIPTA SINGH
|
2611001WL012146
|
DIPTA SINGH
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550640334
|
|
DIPTA SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
PHUL
|
PB-11-001-011-001/94-A
(Gurusur)
|
2611001000NRG24231220230319944
|
26/12/2023
|
Nasib kaur
|
2611001WL012146
|
Nasib kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640310
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHUL
|
PB-11-001-011-001/95-A
(Gurusur)
|
2611001000NRG24231220230319945
|
26/12/2023
|
SARBJIT KAUR
|
2611001WL012146
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550640341
|
|
MRS SARABIJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHUL
|
PB-11-001-011-001/99-A
(Gurusur)
|
2611001000NRG24231220230319946
|
26/12/2023
|
JAGSIR SINGH
|
2611001WL012146
|
JAGSIR SINGH
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550640312
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
PHUL
|
PB-11-001-015-001/10-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319881
|
26/12/2023
|
ROOP SINGH
|
2611001WL012145
|
ROOP SINGH
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550640304
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHUL
|
PB-11-001-015-001/107
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319882
|
26/12/2023
|
Gurdev Singh
|
2611001WL012145
|
Gurdev Singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640315
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PHUL
|
PB-11-001-015-001/116
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319884
|
26/12/2023
|
KARAMJIT KAUR
|
2611001WL012145
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640365
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PHUL
|
PB-11-001-015-001/13-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319887
|
26/12/2023
|
Rani Kaur
|
2611001WL012145
|
Rani Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640337
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PHUL
|
PB-11-001-015-001/13-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319886
|
26/12/2023
|
SUKHDEV SINGH
|
2611001WL012145
|
SUKHDEV SINGH
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550640316
|
|
SUKHDEV SINGH SO TOGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PHUL
|
PB-11-001-015-001/15-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319889
|
26/12/2023
|
Manjit Kaur
|
2611001WL012145
|
Manjit Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640352
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
PHUL
|
PB-11-001-015-001/17
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319890
|
26/12/2023
|
Bhola Singh
|
2611001WL012145
|
Bhola Singh
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550640336
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
PHUL
|
PB-11-001-015-001/19
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319892
|
26/12/2023
|
Taaro Kaur
|
2611001WL012145
|
Taaro Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640325
|
|
MRS TARO KAUR WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
PHUL
|
PB-11-001-015-001/2-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319893
|
26/12/2023
|
Ranjeet kaur
|
2611001WL012145
|
Ranjeet kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550640343
|
|
MRS RANJIT KAUR WO MAIGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PHUL
|
PB-11-001-015-001/23
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319895
|
26/12/2023
|
Gurmail Singh
|
2611001WL012145
|
Gurmail Singh
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550640321
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PHUL
|
PB-11-001-015-001/26
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319896
|
26/12/2023
|
Sukhmander Kaur
|
2611001WL012145
|
Sukhmander Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640333
|
|
SUKHMANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
PHUL
|
PB-11-001-015-001/31
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319897
|
26/12/2023
|
Sukhdev Singh
|
2611001WL012145
|
Sukhdev Singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640338
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
PHUL
|
PB-11-001-015-001/34
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319898
|
26/12/2023
|
Gurtez Singh
|
2611001WL012145
|
Gurtez Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640360
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
PHUL
|
PB-11-001-015-001/4-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319899
|
26/12/2023
|
Satwant Singh
|
2611001WL012145
|
Satwant Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640317
|
|
MR SATWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
PHUL
|
PB-11-001-015-001/40
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319901
|
26/12/2023
|
Gurdeep kaur
|
2611001WL012145
|
Gurdeep kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640344
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PHUL
|
PB-11-001-015-001/41-B
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319902
|
26/12/2023
|
Simranjeet kaur
|
2611001WL012145
|
Simranjeet kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640309
|
|
MRS SIMARANJIT KAUR WO KULJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
PHUL
|
PB-11-001-015-001/46
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319904
|
26/12/2023
|
Karmjeet kaur
|
2611001WL012145
|
Karmjeet kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640308
|
|
KARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PHUL
|
PB-11-001-015-001/50
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319908
|
26/12/2023
|
Jaspreet kaur
|
2611001WL012145
|
Jaspreet kaur
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550640327
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PHUL
|
PB-11-001-015-001/53
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319909
|
26/12/2023
|
Simarjit kaur
|
2611001WL012145
|
Simarjit kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640331
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PHUL
|
PB-11-001-015-001/60
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319911
|
26/12/2023
|
Kali Kaur
|
2611001WL012145
|
Kali Kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550640353
|
|
MRS KALI KAUR WO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PHUL
|
PB-11-001-015-001/65
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319912
|
26/12/2023
|
KRISHANA KAUR
|
2611001WL012145
|
KRISHANA KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640367
|
|
MRS KRISHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PHUL
|
PB-11-001-015-001/75
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319915
|
26/12/2023
|
KIRANJIT KAUR
|
2611001WL012145
|
KIRANJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640350
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PHUL
|
PB-11-001-015-001/76
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319916
|
26/12/2023
|
Manpreet Kaur
|
2611001WL012145
|
Manpreet Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640351
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
PHUL
|
PB-11-001-015-001/77
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319917
|
26/12/2023
|
Sarbjit Kaur
|
2611001WL012145
|
Sarbjit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640311
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
PHUL
|
PB-11-001-015-001/79
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319918
|
26/12/2023
|
Jasvir Kaur
|
2611001WL012145
|
Jasvir Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640354
|
|
MRS JASVIR KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
PHUL
|
PB-11-001-015-001/86
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319921
|
26/12/2023
|
Surjit Kaur
|
2611001WL012145
|
Surjit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640314
|
|
MRS SURJIT KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
PHUL
|
PB-11-001-015-001/88
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319923
|
26/12/2023
|
Jaswant Singh
|
2611001WL012145
|
Jaswant Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640370
|
|
MR JASWANT SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
PHUL
|
PB-11-001-015-001/90
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319924
|
26/12/2023
|
Jaspal Kaur
|
2611001WL012145
|
Jaspal Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640364
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PHUL
|
PB-11-001-017-001/3
(KOTHE PIPPLI)
|
2611001000NRG24231220230319947
|
26/12/2023
|
Amrik singh
|
2611001WL012146
|
Amrik singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640319
|
|
Amrik Singh
|
PUNJAB & SIND BANK(607087)
|
|
169
|
PHUL
|
PB-11-001-017-001/6
(KOTHE PIPPLI)
|
2611001000NRG24231220230319950
|
26/12/2023
|
Gulab Kaur
|
2611001WL012146
|
Gulab Kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550640362
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PHUL
|
PB-11-001-031-001/11
(Tall wali)
|
2611001000NRG24231220230319952
|
26/12/2023
|
Simarjit kaur
|
2611001WL012147
|
Simarjit kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640328
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
PHUL
|
PB-11-001-031-001/12
(Tall wali)
|
2611001000NRG24231220230319953
|
26/12/2023
|
Kuldeep Kaur
|
2611001WL012147
|
Kuldeep Kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550640330
|
|
KULDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PHUL
|
PB-11-001-031-001/16
(Tall wali)
|
2611001000NRG24231220230319954
|
26/12/2023
|
Babalpreet kaur
|
2611001WL012147
|
Babalpreet kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640359
|
|
BABALPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
PHUL
|
PB-11-001-031-001/28
(Tall wali)
|
2611001000NRG24231220230319959
|
26/12/2023
|
Balbir Singh
|
2611001WL012147
|
Balbir Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640326
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69690
|
69690
|
|
|
|
|
|
|
|
|
174
|
PHUL
|
PB-11-001-015-001/48
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319905
|
26/12/2023
|
Jagga Singh
|
2611001WL012145
|
Jagga Singh
|
00415
|
SBIN0050059
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640358
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
PHUL
|
PB-11-001-015-001/48
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319906
|
26/12/2023
|
sarbjeet kaur
|
2611001WL012145
|
sarbjeet kaur
|
00415
|
SBIN0050059
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640357
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PHUL
|
PB-11-001-015-001/82
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319919
|
26/12/2023
|
Jagtar Singh
|
2611001WL012145
|
Jagtar Singh
|
00415
|
SBIN0050059
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550640302
|
|
Mr. JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
177
|
PHUL
|
PB-11-001-014-001/121
(KALOKE)
|
2611001000NRG24231220230319861
|
26/12/2023
|
JASPREET SINGH
|
2611001WL012144
|
JASPREET SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640318
|
|
MR JASPREET SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
178
|
PHUL
|
PB-11-001-011-001/186
(Gurusur)
|
2611001000NRG24231220230319934
|
26/12/2023
|
PARAMJIT KAUR
|
2611001WL012146
|
PARAMJIT KAUR
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640361
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PHUL
|
PB-11-001-011-001/53
(Gurusur)
|
2611001000NRG24231220230319937
|
26/12/2023
|
JASVEER KAUR
|
2611001WL012146
|
JASVEER KAUR
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640320
|
|
JASVIR KAUR WO MODAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
PHUL
|
PB-11-001-011-001/69
(Gurusur)
|
2611001000NRG24231220230319940
|
26/12/2023
|
CHARANJIT KAUR
|
2611001WL012146
|
CHARANJIT KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550640347
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
181
|
PHUL
|
PB-11-001-015-001/113
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24231220230319883
|
26/12/2023
|
RANDHIR SINGH
|
2611001WL012145
|
RANDHIR SINGH
|
00415
|
SBIN0050855
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640324
|
|
RANDHIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
182
|
PHUL
|
PB-11-001-009-001/127
(DULLE WALA)
|
2611001000NRG24231220230319826
|
26/12/2023
|
Paramjit Kaur
|
2611001WL012143
|
Paramjit Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640363
|
|
PARAMJIT KAUR W/O BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
PHUL
|
PB-11-001-009-001/16-A
(DULLE WALA)
|
2611001000NRG24231220230319831
|
26/12/2023
|
Karnail Kaur
|
2611001WL012143
|
Karnail Kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550640355
|
|
KARNAIL KAUR DSSO BTI
|
PUNJAB & SIND BANK(607087)
|
|
184
|
PHUL
|
PB-11-001-009-001/20-A
(DULLE WALA)
|
2611001000NRG24231220230319836
|
26/12/2023
|
BALvir Kaur
|
2611001WL012143
|
BALvir Kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550640323
|
|
JASBIR KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
PHUL
|
PB-11-001-009-001/33
(DULLE WALA)
|
2611001000NRG24231220230319841
|
26/12/2023
|
HARJIT KAUR
|
2611001WL012143
|
HARJIT KAUR
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550640322
|
|
HARJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
PHUL
|
PB-11-001-009-001/45
(DULLE WALA)
|
2611001000NRG24231220230319844
|
26/12/2023
|
gurdhayan kaur
|
2611001WL012143
|
gurdhayan kaur
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550640329
|
|
MRS GURDHIYAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
PHUL
|
PB-11-001-009-001/57
(DULLE WALA)
|
2611001000NRG24231220230319852
|
26/12/2023
|
bhollo kaur
|
2611001WL012143
|
bhollo kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1550640332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
PHUL
|
PB-11-001-009-001/71
(DULLE WALA)
|
2611001000NRG24231220230319853
|
26/12/2023
|
Sukhdeep kaur
|
2611001WL012143
|
Sukhdeep kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550640346
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
PHUL
|
PB-11-001-009-001/77
(DULLE WALA)
|
2611001000NRG24231220230319854
|
26/12/2023
|
Sukhwinder kaur
|
2611001WL012143
|
Sukhwinder kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550640349
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
PHUL
|
PB-11-001-009-001/80
(DULLE WALA)
|
2611001000NRG24231220230319855
|
26/12/2023
|
Sandeep kaur
|
2611001WL012143
|
Sandeep kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550640348
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
191
|
PHUL
|
PB-11-001-009-001/117
(DULLE WALA)
|
2611001000NRG24231220230319825
|
26/12/2023
|
Daljit Kaur
|
2611001WL012143
|
Daljit Kaur
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640369
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266943
|
266943
|
|
|
|
|
|
|
|