|
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)
|
2611001000NRG24110920230203037
|
13/09/2023
|
Billu singh
|
2611001WL007395
|
Billu singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263758897
|
|
BILLU SINGH & AMARJIT KAUR JOINT
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
PHUL
|
PB-11-001-007-001/234
(DHAPALI)
|
2611001000NRG24110920230203045
|
13/09/2023
|
Sarabjeet Kaur
|
2611001WL007395
|
Sarabjeet Kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263758898
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHUL
|
PB-11-001-016-001/38
(KOTHE MALUANA)
|
2611001000NRG24110920230202466
|
13/09/2023
|
SUKHDEV SINGH
|
2611001WL007372
|
SUKHDEV SINGH
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263758899
|
|
SUKHDEV SINGH S/O KAKA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-009-001/128
(DULLE WALA)
|
2611001000NRG24110920230203090
|
13/09/2023
|
Roop Singh
|
2611001WL007397
|
Roop Singh
|
00176
|
IDIB000R582
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263759077
|
|
Mr. ROOP SINGH S/O HARDIAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-009-001/116
(DULLE WALA)
|
2611001000NRG24110920230203086
|
13/09/2023
|
Gian Kaur
|
2611001WL007397
|
Gian Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263759099
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
PHUL
|
PB-11-001-009-001/130
(DULLE WALA)
|
2611001000NRG24110920230203091
|
13/09/2023
|
Rani Kaur
|
2611001WL007397
|
Rani Kaur
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263759101
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PHUL
|
PB-11-001-009-001/139
(DULLE WALA)
|
2611001000NRG24110920230203093
|
13/09/2023
|
Kiranjeet kaur
|
2611001WL007397
|
Kiranjeet kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759103
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PHUL
|
PB-11-001-009-001/145
(DULLE WALA)
|
2611001000NRG24110920230203094
|
13/09/2023
|
Kuldeep Kaur
|
2611001WL007397
|
Kuldeep Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263759100
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PHUL
|
PB-11-001-009-001/155
(DULLE WALA)
|
2611001000NRG24110920230203095
|
13/09/2023
|
Amar Kaur
|
2611001WL007397
|
Amar Kaur
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263759098
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
PHUL
|
PB-11-001-009-001/208
(DULLE WALA)
|
2611001000NRG24110920230203099
|
13/09/2023
|
Manjeet Kaur
|
2611001WL007397
|
Manjeet Kaur
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263759102
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PHUL
|
PB-11-001-009-001/291
(DULLE WALA)
|
2611001000NRG24110920230203100
|
13/09/2023
|
Chhinderpal Kaur
|
2611001WL007397
|
Chhinderpal Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263759105
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PHUL
|
PB-11-001-009-001/292
(DULLE WALA)
|
2611001000NRG24110920230203101
|
13/09/2023
|
Mandeep Kaur
|
2611001WL007397
|
Mandeep Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263759104
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PHUL
|
PB-11-001-009-001/322
(DULLE WALA)
|
2611001000NRG24110920230203103
|
13/09/2023
|
Malkeet Kaur
|
2611001WL007397
|
Malkeet Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759106
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PHUL
|
PB-11-001-009-001/441
(DULLE WALA)
|
2611001000NRG24110920230203109
|
13/09/2023
|
NIHAL SINGH
|
2611001WL007397
|
NIHAL SINGH
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263758896
|
|
NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PHUL
|
PB-11-001-009-001/59
(DULLE WALA)
|
2611001000NRG24110920230203115
|
13/09/2023
|
Kala Singh
|
2611001WL007397
|
Kala Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263759097
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
16
|
PHUL
|
PB-11-001-031-001/95
(Tall wali)
|
2611001000NRG24110920230202550
|
13/09/2023
|
Jagtar Singh
|
2611001WL007374
|
Jagtar Singh
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263758900
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
PHUL
|
PB-11-001-009-001/201
(DULLE WALA)
|
2611001000NRG24110920230203098
|
13/09/2023
|
JASWINDER KAUR
|
2611001WL007397
|
JASWINDER KAUR
|
00349
|
PSIB0021189
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263758916
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PHUL
|
PB-11-001-009-001/428
(DULLE WALA)
|
2611001000NRG24110920230203106
|
13/09/2023
|
PARAMJIT KAUR
|
2611001WL007397
|
PARAMJIT KAUR
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263758915
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PHUL
|
PB-11-001-009-001/457
(DULLE WALA)
|
2611001000NRG24110920230203110
|
13/09/2023
|
Gurbachan Singh
|
2611001WL007397
|
Gurbachan Singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263758914
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
20
|
PHUL
|
PB-11-001-004-001/1
(BURJ GILL)
|
2611001000NRG24110920230202551
|
13/09/2023
|
JAGJIVAN SINGH
|
2611001WL007375
|
JAGJIVAN SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263758927
|
|
JAGJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-004-001/10
(BURJ GILL)
|
2611001000NRG24110920230202552
|
13/09/2023
|
SHINDERPAL KAUR
|
2611001WL007375
|
SHINDERPAL KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263758937
|
|
CHHINDERPAL KAUR WO BEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-004-001/102
(BURJ GILL)
|
2611001000NRG24110920230202553
|
13/09/2023
|
NASIB KAUR
|
2611001WL007375
|
NASIB KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263758951
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
PHUL
|
PB-11-001-004-001/109
(BURJ GILL)
|
2611001000NRG24110920230202554
|
13/09/2023
|
RANI KAUR
|
2611001WL007375
|
RANI KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263758929
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-004-001/113
(BURJ GILL)
|
2611001000NRG24110920230202555
|
13/09/2023
|
Balveer Kaur
|
2611001WL007375
|
Balveer Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263758941
|
|
KARTAR KAUR WO BHAPANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-004-001/115
(BURJ GILL)
|
2611001000NRG24110920230202556
|
13/09/2023
|
Baldev Singh
|
2611001WL007375
|
Baldev Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263758919
|
|
BALDEV SINGH SO JAGNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-004-001/127
(BURJ GILL)
|
2611001000NRG24110920230202557
|
13/09/2023
|
Veerpal kaur
|
2611001WL007375
|
Veerpal kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263758930
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-004-001/129
(BURJ GILL)
|
2611001000NRG24110920230202558
|
13/09/2023
|
Karmjit kaur
|
2611001WL007375
|
Karmjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263758926
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHUL
|
PB-11-001-004-001/132
(BURJ GILL)
|
2611001000NRG24110920230202559
|
13/09/2023
|
Parmjit kaur
|
2611001WL007375
|
Parmjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263758932
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-004-001/134
(BURJ GILL)
|
2611001000NRG24110920230202560
|
13/09/2023
|
Naseeb kaur
|
2611001WL007375
|
Naseeb kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263758934
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHUL
|
PB-11-001-004-001/137
(BURJ GILL)
|
2611001000NRG24110920230202561
|
13/09/2023
|
Kuldeep kaur
|
2611001WL007375
|
Kuldeep kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263758939
|
|
KULDEEP KAUR WO SUKDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-004-001/149
(BURJ GILL)
|
2611001000NRG24110920230202562
|
13/09/2023
|
Jasmel Kaur
|
2611001WL007375
|
Jasmel Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263758924
|
|
JASMEL KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-004-001/156
(BURJ GILL)
|
2611001000NRG24110920230202563
|
13/09/2023
|
ROOP SINGH
|
2611001WL007375
|
ROOP SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263758952
|
|
ROOP SINGH SO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-004-001/162
(BURJ GILL)
|
2611001000NRG24110920230202564
|
13/09/2023
|
Binder Singh
|
2611001WL007375
|
Binder Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263758920
|
|
BHINDER SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-004-001/167
(BURJ GILL)
|
2611001000NRG24110920230202565
|
13/09/2023
|
Jasvinder kaur
|
2611001WL007375
|
Jasvinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263758942
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
PHUL
|
PB-11-001-004-001/172
(BURJ GILL)
|
2611001000NRG24110920230202566
|
13/09/2023
|
Shinderpal Kaur
|
2611001WL007375
|
Shinderpal Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263758958
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-004-001/177
(BURJ GILL)
|
2611001000NRG24110920230202567
|
13/09/2023
|
Paramjeet Kaur
|
2611001WL007375
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263758940
|
|
PARAMJIT KAUR WO DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-004-001/180
(BURJ GILL)
|
2611001000NRG24110920230202568
|
13/09/2023
|
RAJJI KAUR
|
2611001WL007375
|
RAJJI KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263758960
|
|
RAJJI KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-004-001/183
(BURJ GILL)
|
2611001000NRG24110920230202569
|
13/09/2023
|
Harbans Kaur
|
2611001WL007375
|
Harbans Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263759094
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
PHUL
|
PB-11-001-004-001/197
(BURJ GILL)
|
2611001000NRG24110920230202570
|
13/09/2023
|
Sukhdev Singh
|
2611001WL007375
|
Sukhdev Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263758917
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
PHUL
|
PB-11-001-004-001/211
(BURJ GILL)
|
2611001000NRG24110920230202571
|
13/09/2023
|
Paramjeet kaur
|
2611001WL007375
|
Paramjeet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263758947
|
|
PARAMJIT KAUR WO MOTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-004-001/215
(BURJ GILL)
|
2611001000NRG24110920230202572
|
13/09/2023
|
Rimi Kaur
|
2611001WL007375
|
Rimi Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263758950
|
|
RIMI KAUR WO GEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-004-001/216
(BURJ GILL)
|
2611001000NRG24110920230202573
|
13/09/2023
|
Rajpreet Kaur
|
2611001WL007375
|
Rajpreet Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263759095
|
|
RAJPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-004-001/22-A
(BURJ GILL)
|
2611001000NRG24110920230202574
|
13/09/2023
|
Binder Singh
|
2611001WL007375
|
Binder Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263758938
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
PHUL
|
PB-11-001-004-001/226
(BURJ GILL)
|
2611001000NRG24110920230202575
|
13/09/2023
|
Harjinder Kaur
|
2611001WL007375
|
Harjinder Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263758955
|
|
HARJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-004-001/23-A
(BURJ GILL)
|
2611001000NRG24110920230202576
|
13/09/2023
|
CHARANJIT KAUR
|
2611001WL007375
|
CHARANJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263758935
|
|
CHARAN KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-004-001/25-A
(BURJ GILL)
|
2611001000NRG24110920230202578
|
13/09/2023
|
GURJANT KAUR
|
2611001WL007375
|
GURJANT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263758936
|
|
GURJANT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-004-001/260
(BURJ GILL)
|
2611001000NRG24110920230202579
|
13/09/2023
|
Kuldeep Kaur
|
2611001WL007375
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263758946
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-004-001/262
(BURJ GILL)
|
2611001000NRG24110920230202580
|
13/09/2023
|
Kuldeep Singh
|
2611001WL007375
|
Kuldeep Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263758925
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-004-001/268
(BURJ GILL)
|
2611001000NRG24110920230202581
|
13/09/2023
|
Soma Kaur
|
2611001WL007375
|
Soma Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263758948
|
|
SOMA KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-004-001/27
(BURJ GILL)
|
2611001000NRG24110920230202582
|
13/09/2023
|
BALDEV KAUR
|
2611001WL007375
|
BALDEV KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263758928
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-004-001/276
(BURJ GILL)
|
2611001000NRG24110920230202583
|
13/09/2023
|
Kuldeep Kaur
|
2611001WL007375
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263758954
|
|
KULDEEP KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-004-001/278
(BURJ GILL)
|
2611001000NRG24110920230202584
|
13/09/2023
|
Karamjit Kaur
|
2611001WL007375
|
Karamjit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263758949
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-004-001/283
(BURJ GILL)
|
2611001000NRG24110920230202585
|
13/09/2023
|
kamlesh kaur
|
2611001WL007375
|
kamlesh kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263758933
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-004-001/317
(BURJ GILL)
|
2611001000NRG24110920230202586
|
13/09/2023
|
darshan singh
|
2611001WL007375
|
darshan singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263758923
|
|
DARSHAN SINGH S/O SANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
55
|
PHUL
|
PB-11-001-004-001/332
(BURJ GILL)
|
2611001000NRG24110920230202587
|
13/09/2023
|
Sukhpreet Kaur
|
2611001WL007375
|
Sukhpreet Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263758956
|
|
SUKHPREET KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-004-001/339
(BURJ GILL)
|
2611001000NRG24110920230202588
|
13/09/2023
|
Ninder Kaur
|
2611001WL007375
|
Ninder Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263758961
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHUL
|
PB-11-001-004-001/34
(BURJ GILL)
|
2611001000NRG24110920230202589
|
13/09/2023
|
DALIP KAUR
|
2611001WL007375
|
DALIP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263758953
|
|
DALIP KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHUL
|
PB-11-001-004-001/353
(BURJ GILL)
|
2611001000NRG24110920230202590
|
13/09/2023
|
PREETAM SINGH
|
2611001WL007375
|
PREETAM SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263758918
|
|
PRITAM SINGH SO GARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-004-001/69
(BURJ GILL)
|
2611001000NRG24110920230202592
|
13/09/2023
|
Amarjit kaur
|
2611001WL007375
|
Amarjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263758931
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-009-001/72
(DULLE WALA)
|
2611001000NRG24110920230203117
|
13/09/2023
|
Rana Singh
|
2611001WL007397
|
Rana Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263758921
|
|
RANA SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHUL
|
PB-11-001-024-001/100
(SADHANA)
|
2611001000NRG24110920230202472
|
13/09/2023
|
MANJIT KAUR
|
2611001WL007372
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263758944
|
|
MANJIT KAUR WO BHOAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-024-001/12-A
(SADHANA)
|
2611001000NRG24110920230202475
|
13/09/2023
|
Angrej kaur
|
2611001WL007372
|
Angrej kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263758943
|
|
ANGREJ KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHUL
|
PB-11-001-024-001/186
(SADHANA)
|
2611001000NRG24110920230202477
|
13/09/2023
|
Manjit Kaur
|
2611001WL007372
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263758945
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHUL
|
PB-11-001-024-001/213
(SADHANA)
|
2611001000NRG24110920230202479
|
13/09/2023
|
gurpreet kaur
|
2611001WL007372
|
gurpreet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263758959
|
|
GURPREET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHUL
|
PB-11-001-024-001/301
(SADHANA)
|
2611001000NRG24110920230202480
|
13/09/2023
|
SUKHDEEP KAUR
|
2611001WL007372
|
SUKHDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263758922
|
|
SUKHDEEP KAUR WO CHAIMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHUL
|
PB-11-001-024-001/327
(SADHANA)
|
2611001000NRG24110920230202481
|
13/09/2023
|
Tenna Kaur
|
2611001WL007372
|
Tenna Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263758957
|
|
TEENA KAUR WO KULVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHUL
|
PB-11-001-024-001/348
(SADHANA)
|
2611001000NRG24110920230202482
|
13/09/2023
|
RAMANDEEP KAUR
|
2611001WL007372
|
RAMANDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263759014
|
|
RAMANDEEP KAUR D/O SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64842
|
64842
|
|
|
|
|
|
|
|
|
68
|
PHUL
|
PB-11-001-009-001/89
(DULLE WALA)
|
2611001000NRG24110920230203120
|
13/09/2023
|
mahinder kaur
|
2611001WL007397
|
mahinder kaur
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263759011
|
|
JASWINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
69
|
PHUL
|
PB-11-001-016-001/7
(KOTHE MALUANA)
|
2611001000NRG24110920230202470
|
13/09/2023
|
Balwinder singh
|
2611001WL007372
|
Balwinder singh
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263759065
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-016-001/8
(KOTHE MALUANA)
|
2611001000NRG24110920230202471
|
13/09/2023
|
Resham Singh
|
2611001WL007372
|
Resham Singh
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263759064
|
|
RESHAM SINGH S/O HAKAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
71
|
PHUL
|
PB-11-001-031-001/2
(Tall wali)
|
2611001000NRG24110920230202540
|
13/09/2023
|
Paramjeet kaur
|
2611001WL007374
|
Paramjeet kaur
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263759096
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
PHUL
|
PB-11-001-031-001/21
(Tall wali)
|
2611001000NRG24110920230202541
|
13/09/2023
|
Jaspal Kaur
|
2611001WL007374
|
Jaspal Kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263759066
|
|
JASPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHUL
|
PB-11-001-031-001/22
(Tall wali)
|
2611001000NRG24110920230202542
|
13/09/2023
|
Sukhveer Kaur
|
2611001WL007374
|
Sukhveer Kaur
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263759069
|
|
SUKHVEER KAUR WO SATGURU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHUL
|
PB-11-001-031-001/23
(Tall wali)
|
2611001000NRG24110920230202543
|
13/09/2023
|
Ramandeep kaur
|
2611001WL007374
|
Ramandeep kaur
|
00354
|
PUNB0682700
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7263759070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
PHUL
|
PB-11-001-031-001/26
(Tall wali)
|
2611001000NRG24110920230202544
|
13/09/2023
|
Veerpal Kaur
|
2611001WL007374
|
Veerpal Kaur
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263759067
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
PHUL
|
PB-11-001-031-001/6
(Tall wali)
|
2611001000NRG24110920230202547
|
13/09/2023
|
Jaswinder Kaur
|
2611001WL007374
|
Jaswinder Kaur
|
00354
|
PUNB0682700
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263759068
|
|
JASWINDER KAUR WO PRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
77
|
PHUL
|
PB-11-001-007-001/100-A
(DHAPALI)
|
2611001000NRG24110920230202500
|
13/09/2023
|
MANJIT KAUR
|
2611001WL007374
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263758965
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
PHUL
|
PB-11-001-007-001/101-A
(DHAPALI)
|
2611001000NRG24110920230202501
|
13/09/2023
|
SUKHDEV KAUR
|
2611001WL007374
|
SUKHDEV KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759001
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-007-001/105
(DHAPALI)
|
2611001000NRG24110920230203015
|
13/09/2023
|
BANT SINGH
|
2611001WL007395
|
BANT SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263758971
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-007-001/11-A
(DHAPALI)
|
2611001000NRG24110920230203016
|
13/09/2023
|
Jaswinder Kaur
|
2611001WL007395
|
Jaswinder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759083
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-007-001/110
(DHAPALI)
|
2611001000NRG24110920230203017
|
13/09/2023
|
SUKHDEEP KAUR
|
2611001WL007395
|
SUKHDEEP KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263758969
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
PHUL
|
PB-11-001-007-001/112
(DHAPALI)
|
2611001000NRG24110920230203018
|
13/09/2023
|
BINDER KAUR
|
2611001WL007395
|
BINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759002
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-007-001/120
(DHAPALI)
|
2611001000NRG24110920230203019
|
13/09/2023
|
Parmjit Kaur
|
2611001WL007395
|
Parmjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263758973
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-007-001/124
(DHAPALI)
|
2611001000NRG24110920230203020
|
13/09/2023
|
MANJIT KAUR
|
2611001WL007395
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263758990
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-007-001/128
(DHAPALI)
|
2611001000NRG24110920230203021
|
13/09/2023
|
Jasveer Kaur
|
2611001WL007395
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759082
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-007-001/131
(DHAPALI)
|
2611001000NRG24110920230203022
|
13/09/2023
|
JASWANT KAUR
|
2611001WL007395
|
JASWANT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263758975
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
PHUL
|
PB-11-001-007-001/135
(DHAPALI)
|
2611001000NRG24110920230203023
|
13/09/2023
|
MAILO KAUR
|
2611001WL007395
|
MAILO KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263758912
|
|
MALO
|
ICICI BANK LTD(508534)
|
|
88
|
PHUL
|
PB-11-001-007-001/141
(DHAPALI)
|
2611001000NRG24110920230203024
|
13/09/2023
|
HARPAL KAUR
|
2611001WL007395
|
HARPAL KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263758974
|
|
HARPAL KAUR W/O BIKKAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
89
|
PHUL
|
PB-11-001-007-001/142
(DHAPALI)
|
2611001000NRG24110920230203025
|
13/09/2023
|
KULDEEP KAUR
|
2611001WL007395
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759017
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-007-001/144
(DHAPALI)
|
2611001000NRG24110920230203026
|
13/09/2023
|
JASWINDER KAUR
|
2611001WL007395
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263758976
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-007-001/146
(DHAPALI)
|
2611001000NRG24110920230203027
|
13/09/2023
|
HARDEEP KAUR
|
2611001WL007395
|
HARDEEP KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263758970
|
|
MS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-007-001/147
(DHAPALI)
|
2611001000NRG24110920230203028
|
13/09/2023
|
BOOTA SINGH
|
2611001WL007395
|
BOOTA SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263758984
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-007-001/159
(DHAPALI)
|
2611001000NRG24110920230203029
|
13/09/2023
|
PARAMJIT KAUR
|
2611001WL007395
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7263759092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
PHUL
|
PB-11-001-007-001/161
(DHAPALI)
|
2611001000NRG24110920230203030
|
13/09/2023
|
Sarbjit Kaur
|
2611001WL007395
|
Sarbjit Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263759003
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-007-001/162
(DHAPALI)
|
2611001000NRG24110920230203031
|
13/09/2023
|
SUKHJIT KAUR
|
2611001WL007395
|
SUKHJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263758972
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-007-001/172
(DHAPALI)
|
2611001000NRG24110920230203032
|
13/09/2023
|
AMARJIT KAUR
|
2611001WL007395
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263758977
|
|
AMARJEET KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
97
|
PHUL
|
PB-11-001-007-001/175
(DHAPALI)
|
2611001000NRG24110920230203034
|
13/09/2023
|
BALDEV KAUR
|
2611001WL007395
|
BALDEV KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263758913
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
PHUL
|
PB-11-001-007-001/201
(DHAPALI)
|
2611001000NRG24110920230202502
|
13/09/2023
|
PARAMJIT KAUR
|
2611001WL007374
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263758962
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-007-001/202
(DHAPALI)
|
2611001000NRG24110920230203035
|
13/09/2023
|
Hardev singh
|
2611001WL007395
|
Hardev singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263758987
|
|
HARDEV SINGH S/O JAGGER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
100
|
PHUL
|
PB-11-001-007-001/207
(DHAPALI)
|
2611001000NRG24110920230203036
|
13/09/2023
|
harvans Singh
|
2611001WL007395
|
harvans Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Rejected
|
09/11/2023
|
|
7263758964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
PHUL
|
PB-11-001-007-001/21-A
(DHAPALI)
|
2611001000NRG24110920230203038
|
13/09/2023
|
BAKHTAUR SINGH
|
2611001WL007395
|
BAKHTAUR SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263759090
|
|
BAKHTAUR SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
PHUL
|
PB-11-001-007-001/218
(DHAPALI)
|
2611001000NRG24110920230203039
|
13/09/2023
|
Karamjeet Kaur
|
2611001WL007395
|
Karamjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759085
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-007-001/226
(DHAPALI)
|
2611001000NRG24110920230203041
|
13/09/2023
|
Sukhwinder Kaur
|
2611001WL007395
|
Sukhwinder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759004
|
|
MRS SHKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-007-001/23-A
(DHAPALI)
|
2611001000NRG24110920230203042
|
13/09/2023
|
Nasib Kaur
|
2611001WL007395
|
Nasib Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263758999
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-007-001/232
(DHAPALI)
|
2611001000NRG24110920230203043
|
13/09/2023
|
Kuldeep Kaur
|
2611001WL007395
|
Kuldeep Kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263759016
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-007-001/233
(DHAPALI)
|
2611001000NRG24110920230203044
|
13/09/2023
|
Gulab Kaur
|
2611001WL007395
|
Gulab Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263758911
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
PHUL
|
PB-11-001-007-001/247
(DHAPALI)
|
2611001000NRG24110920230203046
|
13/09/2023
|
Sumandeep kaur
|
2611001WL007395
|
Sumandeep kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263759024
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-007-001/250
(DHAPALI)
|
2611001000NRG24110920230203047
|
13/09/2023
|
Ranjeet kaur
|
2611001WL007395
|
Ranjeet kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759005
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-007-001/252
(DHAPALI)
|
2611001000NRG24110920230203048
|
13/09/2023
|
SUKHWINDER KAUR
|
2611001WL007395
|
SUKHWINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759013
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-007-001/26-A
(DHAPALI)
|
2611001000NRG24110920230203049
|
13/09/2023
|
SUKHJEET KAUR
|
2611001WL007395
|
SUKHJEET KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263758995
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-007-001/265
(DHAPALI)
|
2611001000NRG24110920230203050
|
13/09/2023
|
Raj Khan
|
2611001WL007395
|
Raj Khan
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759020
|
|
MR RAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-007-001/280
(DHAPALI)
|
2611001000NRG24110920230203051
|
13/09/2023
|
Sukhdev Kaur
|
2611001WL007395
|
Sukhdev Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263759084
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-007-001/298
(DHAPALI)
|
2611001000NRG24110920230203052
|
13/09/2023
|
Rajwinder Kaur
|
2611001WL007395
|
Rajwinder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759081
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-007-001/306
(DHAPALI)
|
2611001000NRG24110920230203053
|
13/09/2023
|
Sukhjit Kaur
|
2611001WL007395
|
Sukhjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759080
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-007-001/310
(DHAPALI)
|
2611001000NRG24110920230203054
|
13/09/2023
|
Gurnam Singh
|
2611001WL007395
|
Gurnam Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263758983
|
|
MR GURNAM SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHUL
|
PB-11-001-007-001/327
(DHAPALI)
|
2611001000NRG24110920230203055
|
13/09/2023
|
Sarabjit kaur
|
2611001WL007395
|
Sarabjit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759018
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PHUL
|
PB-11-001-007-001/353
(DHAPALI)
|
2611001000NRG24110920230203056
|
13/09/2023
|
rajinder singh
|
2611001WL007395
|
rajinder singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263758989
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-007-001/387
(DHAPALI)
|
2611001000NRG24110920230203058
|
13/09/2023
|
KULWINDER KAUR
|
2611001WL007395
|
KULWINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759010
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHUL
|
PB-11-001-007-001/401
(DHAPALI)
|
2611001000NRG24110920230202503
|
13/09/2023
|
MANJIT KAUR
|
2611001WL007374
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263759021
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-007-001/402
(DHAPALI)
|
2611001000NRG24110920230203060
|
13/09/2023
|
Charnjeet Sharma
|
2611001WL007395
|
Charnjeet Sharma
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759087
|
|
MR CHARANJIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHUL
|
PB-11-001-007-001/431
(DHAPALI)
|
2611001000NRG24110920230203061
|
13/09/2023
|
Kiranjeet Kaur
|
2611001WL007395
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263759006
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-007-001/433
(DHAPALI)
|
2611001000NRG24110920230203062
|
13/09/2023
|
Amandeep Kaur
|
2611001WL007395
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263759007
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-007-001/434
(DHAPALI)
|
2611001000NRG24110920230203063
|
13/09/2023
|
Malkit Kaur
|
2611001WL007395
|
Malkit Kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263759008
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-007-001/46-A
(DHAPALI)
|
2611001000NRG24110920230203065
|
13/09/2023
|
Guro
|
2611001WL007395
|
Guro
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263759091
|
|
GURO
|
ICICI BANK LTD(508534)
|
|
125
|
PHUL
|
PB-11-001-007-001/468
(DHAPALI)
|
2611001000NRG24110920230203066
|
13/09/2023
|
Manjeet Kaur
|
2611001WL007395
|
Manjeet Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263759022
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-007-001/494
(DHAPALI)
|
2611001000NRG24110920230203067
|
13/09/2023
|
Harjeet Kaur
|
2611001WL007395
|
Harjeet Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263758985
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
PHUL
|
PB-11-001-007-001/514
(DHAPALI)
|
2611001000NRG24110920230203069
|
13/09/2023
|
DALIP KAUR
|
2611001WL007395
|
DALIP KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263758966
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-007-001/551
(DHAPALI)
|
2611001000NRG24110920230203071
|
13/09/2023
|
JOGA SINGH
|
2611001WL007395
|
JOGA SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263758903
|
|
JOGGA SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
PHUL
|
PB-11-001-007-001/58-A
(DHAPALI)
|
2611001000NRG24110920230203072
|
13/09/2023
|
jasveer kaur
|
2611001WL007395
|
jasveer kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263758968
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHUL
|
PB-11-001-007-001/7-A
(DHAPALI)
|
2611001000NRG24110920230203073
|
13/09/2023
|
DARSHAN SINGH
|
2611001WL007395
|
DARSHAN SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263758901
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHUL
|
PB-11-001-007-001/76-A
(DHAPALI)
|
2611001000NRG24110920230202505
|
13/09/2023
|
JAGSEER SINGH
|
2611001WL007374
|
JAGSEER SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263758998
|
|
JAGSIR SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PHUL
|
PB-11-001-007-001/77-A
(DHAPALI)
|
2611001000NRG24110920230202506
|
13/09/2023
|
SURJEET KAUR
|
2611001WL007374
|
SURJEET KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263758988
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHUL
|
PB-11-001-007-001/79-A
(DHAPALI)
|
2611001000NRG24110920230202507
|
13/09/2023
|
RAJ KAUR
|
2611001WL007374
|
RAJ KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263758907
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHUL
|
PB-11-001-007-001/82-A
(DHAPALI)
|
2611001000NRG24110920230202508
|
13/09/2023
|
KULWINDER KAUR
|
2611001WL007374
|
KULWINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263758996
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHUL
|
PB-11-001-007-001/83-A
(DHAPALI)
|
2611001000NRG24110920230202509
|
13/09/2023
|
SATPAL SINGH
|
2611001WL007374
|
SATPAL SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759079
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PHUL
|
PB-11-001-007-001/93
(DHAPALI)
|
2611001000NRG24110920230203076
|
13/09/2023
|
RAM PARSAD
|
2611001WL007395
|
RAM PARSAD
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263758908
|
|
RAM PARSHAD SO NANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHUL
|
PB-11-001-009-001/380
(DULLE WALA)
|
2611001000NRG24110920230203105
|
13/09/2023
|
Karamjit Kaur
|
2611001WL007397
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263759072
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHUL
|
PB-11-001-028-001/104
(DHAPALI KHURD)
|
2611001000NRG24110920230202510
|
13/09/2023
|
AMAR SINGH
|
2611001WL007374
|
AMAR SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263758902
|
|
Mr. AMAR SINGH
|
INDIAN BANK(607105)
|
|
139
|
PHUL
|
PB-11-001-028-001/112
(DHAPALI KHURD)
|
2611001000NRG24110920230202511
|
13/09/2023
|
Saranjeet kaur
|
2611001WL007374
|
Saranjeet kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759019
|
|
MRS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PHUL
|
PB-11-001-028-001/123
(DHAPALI KHURD)
|
2611001000NRG24110920230202512
|
13/09/2023
|
Jaspal Singh
|
2611001WL007374
|
Jaspal Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759089
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHUL
|
PB-11-001-028-001/124
(DHAPALI KHURD)
|
2611001000NRG24110920230202513
|
13/09/2023
|
BHOLA SINGH
|
2611001WL007374
|
BHOLA SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759000
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PHUL
|
PB-11-001-028-001/125
(DHAPALI KHURD)
|
2611001000NRG24110920230202514
|
13/09/2023
|
BRIJ LAL
|
2611001WL007374
|
BRIJ LAL
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759009
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
PHUL
|
PB-11-001-028-001/168
(DHAPALI KHURD)
|
2611001000NRG24110920230202515
|
13/09/2023
|
Kartar Singh
|
2611001WL007374
|
Kartar Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263759023
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PHUL
|
PB-11-001-028-001/191
(DHAPALI KHURD)
|
2611001000NRG24110920230202516
|
13/09/2023
|
Jagroop Singh
|
2611001WL007374
|
Jagroop Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759012
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PHUL
|
PB-11-001-028-001/2
(DHAPALI KHURD)
|
2611001000NRG24110920230202517
|
13/09/2023
|
shinder kaur
|
2611001WL007374
|
shinder kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263758993
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHUL
|
PB-11-001-028-001/247
(DHAPALI KHURD)
|
2611001000NRG24110920230202518
|
13/09/2023
|
Dharm Singh
|
2611001WL007374
|
Dharm Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759093
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
PHUL
|
PB-11-001-028-001/306
(DHAPALI KHURD)
|
2611001000NRG24110920230202519
|
13/09/2023
|
BALWANT SINGH
|
2611001WL007374
|
BALWANT SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263758909
|
|
BANT SINGH S/O HARI SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
148
|
PHUL
|
PB-11-001-028-001/35
(DHAPALI KHURD)
|
2611001000NRG24110920230202520
|
13/09/2023
|
Rani Kaur
|
2611001WL007374
|
Rani Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263758906
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
PHUL
|
PB-11-001-028-001/356
(DHAPALI KHURD)
|
2611001000NRG24110920230202521
|
13/09/2023
|
Binder Singh
|
2611001WL007374
|
Binder Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263758963
|
|
BALWINDER SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
150
|
PHUL
|
PB-11-001-028-001/372
(DHAPALI KHURD)
|
2611001000NRG24110920230202522
|
13/09/2023
|
harbans Singh
|
2611001WL007374
|
harbans Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263758905
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PHUL
|
PB-11-001-028-001/382
(DHAPALI KHURD)
|
2611001000NRG24110920230202523
|
13/09/2023
|
Raj Singh
|
2611001WL007374
|
Raj Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263759088
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PHUL
|
PB-11-001-028-001/383
(DHAPALI KHURD)
|
2611001000NRG24110920230202524
|
13/09/2023
|
Bhagwant Singh
|
2611001WL007374
|
Bhagwant Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263758967
|
|
BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
PHUL
|
PB-11-001-028-001/402
(DHAPALI KHURD)
|
2611001000NRG24110920230202488
|
13/09/2023
|
BALVIR SINGH
|
2611001WL007372
|
BALVIR SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263758910
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
PHUL
|
PB-11-001-028-001/41
(DHAPALI KHURD)
|
2611001000NRG24110920230203078
|
13/09/2023
|
Gurcharan Kaur
|
2611001WL007395
|
Gurcharan Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263758981
|
|
GURCHARAN KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PHUL
|
PB-11-001-028-001/41
(DHAPALI KHURD)
|
2611001000NRG24110920230203077
|
13/09/2023
|
sukhdev singh
|
2611001WL007395
|
sukhdev singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263758904
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
PHUL
|
PB-11-001-028-001/428
(DHAPALI KHURD)
|
2611001000NRG24110920230202525
|
13/09/2023
|
GURSEWAK SINGH
|
2611001WL007374
|
GURSEWAK SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759078
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
PHUL
|
PB-11-001-028-001/5
(DHAPALI KHURD)
|
2611001000NRG24110920230202526
|
13/09/2023
|
manjit kaur
|
2611001WL007374
|
manjit kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263758991
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PHUL
|
PB-11-001-028-001/58
(DHAPALI KHURD)
|
2611001000NRG24110920230202527
|
13/09/2023
|
paramjit kaur
|
2611001WL007374
|
paramjit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263758982
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PHUL
|
PB-11-001-028-001/60
(DHAPALI KHURD)
|
2611001000NRG24110920230202528
|
13/09/2023
|
darshan singh
|
2611001WL007374
|
darshan singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263758980
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PHUL
|
PB-11-001-028-001/66
(DHAPALI KHURD)
|
2611001000NRG24110920230202529
|
13/09/2023
|
PARMJIT KAUR
|
2611001WL007374
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263759025
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PHUL
|
PB-11-001-028-001/67
(DHAPALI KHURD)
|
2611001000NRG24110920230202530
|
13/09/2023
|
gurjant singh
|
2611001WL007374
|
gurjant singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263758979
|
|
MRS GURJANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PHUL
|
PB-11-001-028-001/68
(DHAPALI KHURD)
|
2611001000NRG24110920230202531
|
13/09/2023
|
sarbjeet kaur
|
2611001WL007374
|
sarbjeet kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263758978
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PHUL
|
PB-11-001-028-001/70
(DHAPALI KHURD)
|
2611001000NRG24110920230202532
|
13/09/2023
|
GURMAIL KAUR
|
2611001WL007374
|
GURMAIL KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263758997
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PHUL
|
PB-11-001-028-001/71
(DHAPALI KHURD)
|
2611001000NRG24110920230202533
|
13/09/2023
|
Charanjit Kaur
|
2611001WL007374
|
Charanjit Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263759015
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PHUL
|
PB-11-001-028-001/82
(DHAPALI KHURD)
|
2611001000NRG24110920230202534
|
13/09/2023
|
karamjit kaur
|
2611001WL007374
|
karamjit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263758994
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PHUL
|
PB-11-001-028-001/85
(DHAPALI KHURD)
|
2611001000NRG24110920230202535
|
13/09/2023
|
HARBANS KAUR
|
2611001WL007374
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759086
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PHUL
|
PB-11-001-028-001/90
(DHAPALI KHURD)
|
2611001000NRG24110920230203079
|
13/09/2023
|
harbans kaur
|
2611001WL007395
|
harbans kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263758992
|
|
HARBANS KAUR W/O BUTA SINGH DHAPALI
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119079
|
119079
|
|
|
|
|
|
|
|
|
168
|
PHUL
|
PB-11-001-016-001/34
(KOTHE MALUANA)
|
2611001000NRG24110920230202465
|
13/09/2023
|
Gurbachan Singh
|
2611001WL007372
|
Gurbachan Singh
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263759026
|
|
MR GURBACHAN SINGH SO BAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
PHUL
|
PB-11-001-016-001/48
(KOTHE MALUANA)
|
2611001000NRG24110920230202467
|
13/09/2023
|
GINDAR SINGH
|
2611001WL007372
|
GINDAR SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263759044
|
|
MR GINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
PHUL
|
PB-11-001-016-001/49
(KOTHE MALUANA)
|
2611001000NRG24110920230202468
|
13/09/2023
|
MALKIT SINGH
|
2611001WL007372
|
MALKIT SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263759030
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
PHUL
|
PB-11-001-016-001/5
(KOTHE MALUANA)
|
2611001000NRG24110920230202469
|
13/09/2023
|
balwinder Singh
|
2611001WL007372
|
balwinder Singh
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263759043
|
|
MR BALWINDER SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
PHUL
|
PB-11-001-031-001/103
(Tall wali)
|
2611001000NRG24110920230202536
|
13/09/2023
|
SUKHDEV SINGH
|
2611001WL007374
|
SUKHDEV SINGH
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759076
|
|
MR SUKHDEV SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
PHUL
|
PB-11-001-031-001/106
(Tall wali)
|
2611001000NRG24110920230202537
|
13/09/2023
|
JAGJIT SINGH
|
2611001WL007374
|
JAGJIT SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263759027
|
|
JAGJIT SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
PHUL
|
PB-11-001-031-001/16
(Tall wali)
|
2611001000NRG24110920230202538
|
13/09/2023
|
Babalpreet kaur
|
2611001WL007374
|
Babalpreet kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263759055
|
|
BABALPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
PHUL
|
PB-11-001-031-001/18
(Tall wali)
|
2611001000NRG24110920230202539
|
13/09/2023
|
Ramandeep Kaur
|
2611001WL007374
|
Ramandeep Kaur
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263759060
|
|
RAMANDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PHUL
|
PB-11-001-031-001/4
(Tall wali)
|
2611001000NRG24110920230202545
|
13/09/2023
|
Rameena Kaur
|
2611001WL007374
|
Rameena Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263759063
|
|
RAMEENA RANI U/G JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PHUL
|
PB-11-001-031-001/5
(Tall wali)
|
2611001000NRG24110920230202546
|
13/09/2023
|
Sukhwinder kaur
|
2611001WL007374
|
Sukhwinder kaur
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263759058
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
PHUL
|
PB-11-001-031-001/7
(Tall wali)
|
2611001000NRG24110920230202548
|
13/09/2023
|
Harbans Kaur
|
2611001WL007374
|
Harbans Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759054
|
|
MRS HARBANS KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
PHUL
|
PB-11-001-031-001/9
(Tall wali)
|
2611001000NRG24110920230202549
|
13/09/2023
|
Manjit kaur
|
2611001WL007374
|
Manjit kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263759059
|
|
MRS MANJIT KAUR WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
180
|
PHUL
|
PB-11-001-008-001/91
(DHINGARH)
|
2611001000NRG24110920230203080
|
13/09/2023
|
Dhira Singh
|
2611001WL007396
|
Dhira Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7263759029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
PHUL
|
PB-11-001-009-001/137
(DULLE WALA)
|
2611001000NRG24110920230203092
|
13/09/2023
|
Jagsir Singh
|
2611001WL007397
|
Jagsir Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263759028
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
PHUL
|
PB-11-001-009-001/2-A
(DULLE WALA)
|
2611001000NRG24110920230203096
|
13/09/2023
|
mandeep kaur
|
2611001WL007397
|
mandeep kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759041
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PHUL
|
PB-11-001-024-001/103
(SADHANA)
|
2611001000NRG24110920230202473
|
13/09/2023
|
Paramjeet kaur
|
2611001WL007372
|
Paramjeet kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263759037
|
|
KARAMJIT KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PHUL
|
PB-11-001-024-001/124
(SADHANA)
|
2611001000NRG24110920230202476
|
13/09/2023
|
KARMJIT KAUR
|
2611001WL007372
|
KARMJIT KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263759031
|
|
KARAMJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PHUL
|
PB-11-001-024-001/54-A
(SADHANA)
|
2611001000NRG24110920230202483
|
13/09/2023
|
MANJIT KAUR
|
2611001WL007372
|
MANJIT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263759074
|
|
MANJIT KAUR WO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PHUL
|
PB-11-001-024-001/66-A
(SADHANA)
|
2611001000NRG24110920230202484
|
13/09/2023
|
karamjit kaur
|
2611001WL007372
|
karamjit kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263759035
|
|
KARAMJIT KAUR WO GAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PHUL
|
PB-11-001-024-001/72
(SADHANA)
|
2611001000NRG24110920230202485
|
13/09/2023
|
JASVEER KAUR
|
2611001WL007372
|
JASVEER KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263759033
|
|
JASVIR KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
188
|
PHUL
|
PB-11-001-009-001/104
(DULLE WALA)
|
2611001000NRG24110920230203083
|
13/09/2023
|
Sukhwinder Kaur
|
2611001WL007397
|
Sukhwinder Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759071
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PHUL
|
PB-11-001-009-001/109
(DULLE WALA)
|
2611001000NRG24110920230203084
|
13/09/2023
|
Kulwant Kaur
|
2611001WL007397
|
Kulwant Kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263759057
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
PHUL
|
PB-11-001-009-001/20-A
(DULLE WALA)
|
2611001000NRG24110920230203097
|
13/09/2023
|
BALvir Kaur
|
2611001WL007397
|
BALvir Kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263759039
|
|
JASBIR KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
PHUL
|
PB-11-001-009-001/3-A
(DULLE WALA)
|
2611001000NRG24110920230203102
|
13/09/2023
|
Gurdev Singh.
|
2611001WL007397
|
Gurdev Singh.
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759056
|
|
MR GURDEV SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
PHUL
|
PB-11-001-009-001/35
(DULLE WALA)
|
2611001000NRG24110920230203104
|
13/09/2023
|
AMARJIT KAUR
|
2611001WL007397
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263759040
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
PHUL
|
PB-11-001-009-001/43
(DULLE WALA)
|
2611001000NRG24110920230203107
|
13/09/2023
|
ranjit kaur
|
2611001WL007397
|
ranjit kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759042
|
|
MRS RANJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
PHUL
|
PB-11-001-009-001/48
(DULLE WALA)
|
2611001000NRG24110920230203112
|
13/09/2023
|
Angrej kaur
|
2611001WL007397
|
Angrej kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263759045
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
PHUL
|
PB-11-001-009-001/54
(DULLE WALA)
|
2611001000NRG24110920230203113
|
13/09/2023
|
Mukhtiar kaur
|
2611001WL007397
|
Mukhtiar kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263759048
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PHUL
|
PB-11-001-009-001/57
(DULLE WALA)
|
2611001000NRG24110920230203114
|
13/09/2023
|
bhollo kaur
|
2611001WL007397
|
bhollo kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7263759049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
PHUL
|
PB-11-001-009-001/67
(DULLE WALA)
|
2611001000NRG24110920230203116
|
13/09/2023
|
paramjit kaur
|
2611001WL007397
|
paramjit kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263759047
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
PHUL
|
PB-11-001-009-001/77
(DULLE WALA)
|
2611001000NRG24110920230203118
|
13/09/2023
|
Sukhwinder kaur
|
2611001WL007397
|
Sukhwinder kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759051
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
199
|
PHUL
|
PB-11-001-009-001/83
(DULLE WALA)
|
2611001000NRG24110920230203119
|
13/09/2023
|
Kulwinder kaur
|
2611001WL007397
|
Kulwinder kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759050
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
PHUL
|
PB-11-001-009-001/99
(DULLE WALA)
|
2611001000NRG24110920230203121
|
13/09/2023
|
Sarabjeet kau
|
2611001WL007397
|
Sarabjeet kau
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759052
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
201
|
PHUL
|
PB-11-001-023-001/171
(RIA)
|
2611001000NRG24110920230203123
|
13/09/2023
|
Amritpal kaur
|
2611001WL007398
|
Amritpal kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263759053
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
PHUL
|
PB-11-001-023-001/171
(RIA)
|
2611001000NRG24110920230203122
|
13/09/2023
|
Virbal singh
|
2611001WL007398
|
Virbal singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263759073
|
|
MISS ANUREET KAUR UGS BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
PHUL
|
PB-11-001-023-001/68
(RIA)
|
2611001000NRG24110920230203124
|
13/09/2023
|
gurmail kaur
|
2611001WL007398
|
gurmail kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263759046
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
PHUL
|
PB-11-001-024-001/111
(SADHANA)
|
2611001000NRG24110920230202474
|
13/09/2023
|
Melu Singh
|
2611001WL007372
|
Melu Singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263759034
|
|
MELLU SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
PHUL
|
PB-11-001-024-001/20
(SADHANA)
|
2611001000NRG24110920230202478
|
13/09/2023
|
Jaswinder kaur
|
2611001WL007372
|
Jaswinder kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263759038
|
|
JASWINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PHUL
|
PB-11-001-024-001/76
(SADHANA)
|
2611001000NRG24110920230202486
|
13/09/2023
|
jaswinder kaur
|
2611001WL007372
|
jaswinder kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263759036
|
|
JASWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PHUL
|
PB-11-001-024-001/85
(SADHANA)
|
2611001000NRG24110920230202487
|
13/09/2023
|
CHARANJIT KAUR
|
2611001WL007372
|
CHARANJIT KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263759032
|
|
CHARANJIT KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
208
|
PHUL
|
PB-11-001-009-001/111
(DULLE WALA)
|
2611001000NRG24110920230203085
|
13/09/2023
|
Kulwinder Kaur
|
2611001WL007397
|
Kulwinder Kaur
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263759075
|
|
KULVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PHUL
|
PB-11-001-009-001/117
(DULLE WALA)
|
2611001000NRG24110920230203087
|
13/09/2023
|
Daljit Kaur
|
2611001WL007397
|
Daljit Kaur
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759061
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
PHUL
|
PB-11-001-009-001/120
(DULLE WALA)
|
2611001000NRG24110920230203088
|
13/09/2023
|
Sukhwinder Kaur
|
2611001WL007397
|
Sukhwinder Kaur
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263759062
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
211
|
PHUL
|
PB-11-001-016-001/12
(KOTHE MALUANA)
|
2611001000NRG24110920230202464
|
13/09/2023
|
Karam Singh
|
2611001WL007372
|
Karam Singh
|
00468
|
UBIN0931951
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263758986
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292395
|
292395
|
|
|
|
|
|
|
|