|
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-11-001-012-001/64-A
(HARNAM SINGH WALA)
|
2611001000NRG24190220240352294
|
22/02/2024
|
GURJANT SINGH
|
2611001WL013544
|
GURJANT SINGH
|
00078
|
CNRB0003879
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331789
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
2
|
PHUL
|
PB-11-001-027-001/439
(SELVARAH)
|
2611001000NRG24160220240349712
|
22/02/2024
|
JASWINDER KAUR
|
2611001WL013476
|
JASWINDER KAUR
|
00078
|
CNRB0003879
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331595
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-007-001/208
(DHAPALI)
|
2611001000NRG24160220240351389
|
22/02/2024
|
Billu singh
|
2611001WL013501
|
Billu singh
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331575
|
|
BILLU SINGH & AMARJIT KAUR JOINT
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
PHUL
|
PB-11-001-007-001/304
(DHAPALI)
|
2611001000NRG24200220240353836
|
22/02/2024
|
BHAGDEEN
|
2611001WL013600
|
BHAGDEEN
|
00114
|
UTIB0SBCB01
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040331587
|
|
BHAGDEEN AND KULWINDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHUL
|
PB-11-001-008-001/155
(DHINGARH)
|
2611001000NRG24200220240354201
|
22/02/2024
|
KIRAN KAUR
|
2611001WL013617
|
KIRAN KAUR
|
00114
|
UTIB0SBCB01
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040331600
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-030-001/38
(Bhai rupa khurd)
|
2611001000NRG24160220240349685
|
22/02/2024
|
Darshan Singh
|
2611001WL013475
|
Darshan Singh
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331597
|
|
DARSHAN SINGH S/O BASANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-009-001/418
(DULLE WALA)
|
2611001000NRG24220220240356431
|
22/02/2024
|
Kaur singh
|
2611001WL013673
|
Kaur singh
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331626
|
|
KARNAIL SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-008-001/130
(DHINGARH)
|
2611001000NRG24200220240354171
|
22/02/2024
|
Bhagwanti Kaur
|
2611001WL013616
|
Bhagwanti Kaur
|
00152
|
HDFC0003156
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331599
|
|
MRS BHAGWANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHUL
|
PB-11-001-022-001/17-A
(PHULE WALA)
|
2611001000NRG24160220240351596
|
22/02/2024
|
NATHU SINGH
|
2611001WL013511
|
NATHU SINGH
|
00152
|
HDFC0003156
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331576
|
|
NATHU SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
PHUL
|
PB-11-001-009-001/124
(DULLE WALA)
|
2611001000NRG24220220240356509
|
22/02/2024
|
Makhan Kaur
|
2611001WL013676
|
Makhan Kaur
|
00349
|
PSIB0000143
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331621
|
|
MAKHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PHUL
|
PB-11-001-009-001/145
(DULLE WALA)
|
2611001000NRG24210220240355603
|
22/02/2024
|
Kuldeep Kaur
|
2611001WL013647
|
Kuldeep Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331584
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PHUL
|
PB-11-001-009-001/155
(DULLE WALA)
|
2611001000NRG24210220240355604
|
22/02/2024
|
Amar Kaur
|
2611001WL013647
|
Amar Kaur
|
00349
|
PSIB0000143
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331586
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
PHUL
|
PB-11-001-009-001/164
(DULLE WALA)
|
2611001000NRG24210220240355351
|
22/02/2024
|
Veerpal Kaur
|
2611001WL013637
|
Veerpal Kaur
|
00349
|
PSIB0000143
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040331592
|
|
VEERPAL KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PHUL
|
PB-11-001-009-001/165
(DULLE WALA)
|
2611001000NRG24210220240355352
|
22/02/2024
|
Kuldeep Kaur
|
2611001WL013637
|
Kuldeep Kaur
|
00349
|
PSIB0000143
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040331590
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PHUL
|
PB-11-001-009-001/166
(DULLE WALA)
|
2611001000NRG24210220240355353
|
22/02/2024
|
Mandeep Kaur
|
2611001WL013637
|
Mandeep Kaur
|
00349
|
PSIB0000143
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040331593
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PHUL
|
PB-11-001-009-001/167
(DULLE WALA)
|
2611001000NRG24210220240355355
|
22/02/2024
|
Manpreet Kaur
|
2611001WL013638
|
Manpreet Kaur
|
00349
|
PSIB0000143
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040331591
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PHUL
|
PB-11-001-009-001/28
(DULLE WALA)
|
2611001000NRG24210220240355356
|
22/02/2024
|
Resham Singh
|
2611001WL013638
|
Resham Singh
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331578
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PHUL
|
PB-11-001-009-001/292
(DULLE WALA)
|
2611001000NRG24210220240355354
|
22/02/2024
|
Mandeep Kaur
|
2611001WL013637
|
Mandeep Kaur
|
00349
|
PSIB0000143
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040331588
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PHUL
|
PB-11-001-009-001/421
(DULLE WALA)
|
2611001000NRG24210220240355613
|
22/02/2024
|
Amandeep Kaur
|
2611001WL013647
|
Amandeep Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331609
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PHUL
|
PB-11-001-009-001/421
(DULLE WALA)
|
2611001000NRG24220220240356517
|
22/02/2024
|
Amandeep Kaur
|
2611001WL013676
|
Amandeep Kaur
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331610
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PHUL
|
PB-11-001-009-001/462
(DULLE WALA)
|
2611001000NRG24220220240356519
|
22/02/2024
|
SARABJEET KAUR
|
2611001WL013676
|
SARABJEET KAUR
|
00349
|
PSIB0000143
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331607
|
|
SARABJEET KAUR WO MANGEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PHUL
|
PB-11-001-009-001/51
(DULLE WALA)
|
2611001000NRG24160220240349099
|
22/02/2024
|
Major Singh
|
2611001WL013466
|
Major Singh
|
00349
|
PSIB0000143
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331620
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHUL
|
PB-11-001-018-001/24
(KOTHE SUKHA NAND)
|
2611001000NRG24200220240353372
|
22/02/2024
|
Dev Singh
|
2611001WL013586
|
Dev Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331617
|
|
HARDEV SINGH ALIAS DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PHUL
|
PB-11-001-030-001/26
(Kalebagh)
|
2611001000NRG24160220240349684
|
22/02/2024
|
surjit singh
|
2611001WL013475
|
surjit singh
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331608
|
|
SURJEET SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
25
|
PHUL
|
PB-11-001-031-001/21
(Tall wali)
|
2611001000NRG24190220240352245
|
22/02/2024
|
Kulwant Singh
|
2611001WL013540
|
Kulwant Singh
|
00349
|
PSIB0000274
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331579
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
26
|
PHUL
|
PB-11-001-031-001/23
(Tall wali)
|
2611001000NRG24190220240352248
|
22/02/2024
|
Ramandeep kaur
|
2611001WL013540
|
Ramandeep kaur
|
00349
|
PSIB0021006
|
2121
|
2121
|
Rejected
|
16/04/2024
|
|
3040331589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PHUL
|
PB-11-001-031-001/24
(Tall wali)
|
2611001000NRG24190220240352249
|
22/02/2024
|
Jagraj Singh
|
2611001WL013540
|
Jagraj Singh
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331605
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
28
|
PHUL
|
PB-11-001-009-001/201
(DULLE WALA)
|
2611001000NRG24210220240355606
|
22/02/2024
|
JASWINDER KAUR
|
2611001WL013647
|
JASWINDER KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331612
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
PHUL
|
PB-11-001-009-001/72
(DULLE WALA)
|
2611001000NRG24210220240355620
|
22/02/2024
|
Rana Singh
|
2611001WL013647
|
Rana Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331614
|
|
RANA SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-012-001/108
(HARNAM SINGH WALA)
|
2611001000NRG24190220240352279
|
22/02/2024
|
Rani Kaur
|
2611001WL013544
|
Rani Kaur
|
00354
|
PUNB0135800
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040331647
|
|
RANI KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-012-001/139
(HARNAM SINGH WALA)
|
2611001000NRG24190220240352281
|
22/02/2024
|
Nek Ram
|
2611001WL013544
|
Nek Ram
|
00354
|
PUNB0135800
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040331808
|
|
NEK RAM SO BHAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-012-001/141
(HARNAM SINGH WALA)
|
2611001000NRG24190220240352282
|
22/02/2024
|
Paro Devi
|
2611001WL013544
|
Paro Devi
|
00354
|
PUNB0135800
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040331577
|
|
PARO DEVI WO CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-012-001/17-A
(HARNAM SINGH WALA)
|
2611001000NRG24190220240352283
|
22/02/2024
|
JODHA SINGH
|
2611001WL013544
|
JODHA SINGH
|
00354
|
PUNB0135800
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040331812
|
|
YODA SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
PHUL
|
PB-11-001-012-001/20-A
(HARNAM SINGH WALA)
|
2611001000NRG24190220240352284
|
22/02/2024
|
SIMARJEET KAUR
|
2611001WL013544
|
SIMARJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331648
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-012-001/234
(HARNAM SINGH WALA)
|
2611001000NRG24190220240352286
|
22/02/2024
|
SUKHO KAUR
|
2611001WL013544
|
SUKHO KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331602
|
|
SUKHO KAUR WO BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-012-001/257
(HARNAM SINGH WALA)
|
2611001000NRG24190220240352287
|
22/02/2024
|
Darshan Singh
|
2611001WL013544
|
Darshan Singh
|
00354
|
PUNB0135800
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040331821
|
|
DARSHAN SINGH SO BIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-012-001/259
(HARNAM SINGH WALA)
|
2611001000NRG24190220240352288
|
22/02/2024
|
Murti Davi
|
2611001WL013544
|
Murti Davi
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331603
|
|
MURTI DEVI WO CHARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-012-001/27-A
(HARNAM SINGH WALA)
|
2611001000NRG24190220240352289
|
22/02/2024
|
SURJIT KAUR
|
2611001WL013544
|
SURJIT KAUR
|
00354
|
PUNB0135800
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040331649
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
39
|
PHUL
|
PB-11-001-012-001/43-A
(HARNAM SINGH WALA)
|
2611001000NRG24190220240352292
|
22/02/2024
|
Sukhjeet Kaur
|
2611001WL013544
|
Sukhjeet Kaur
|
00354
|
PUNB0135800
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040331601
|
|
SUKHJEET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-012-001/50
(HARNAM SINGH WALA)
|
2611001000NRG24190220240352293
|
22/02/2024
|
Kulwinder Kaur
|
2611001WL013544
|
Kulwinder Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331650
|
|
KULWINDER KAUR WO TOMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-012-001/64-A
(HARNAM SINGH WALA)
|
2611001000NRG24190220240352295
|
22/02/2024
|
RANDEEP KAUR
|
2611001WL013544
|
RANDEEP KAUR
|
00354
|
PUNB0135800
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040331651
|
|
RANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-012-001/65
(HARNAM SINGH WALA)
|
2611001000NRG24190220240352296
|
22/02/2024
|
Gurmit Kaur
|
2611001WL013544
|
Gurmit Kaur
|
00354
|
PUNB0135800
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040331652
|
|
GURMIT KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-012-001/73
(HARNAM SINGH WALA)
|
2611001000NRG24190220240352297
|
22/02/2024
|
Sarbjit Kaur
|
2611001WL013544
|
Sarbjit Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331653
|
|
SARABJEET KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-012-001/94
(HARNAM SINGH WALA)
|
2611001000NRG24190220240352298
|
22/02/2024
|
Shinder Kaur
|
2611001WL013544
|
Shinder Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331654
|
|
SHINDER KAUR WO SURJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-012-001/95
(HARNAM SINGH WALA)
|
2611001000NRG24190220240352299
|
22/02/2024
|
Parmjit Kaur
|
2611001WL013544
|
Parmjit Kaur
|
00354
|
PUNB0135800
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040331816
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-014-001/120
(KALOKE)
|
2611001000NRG24160220240351322
|
22/02/2024
|
Bhajan Kaur
|
2611001WL013497
|
Bhajan Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331611
|
|
BHAJAN KAUR WO JUMA SINGH PLA 71253
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-014-001/15-A
(KALOKE)
|
2611001000NRG24160220240351323
|
22/02/2024
|
KULWANT SINGH
|
2611001WL013497
|
KULWANT SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331655
|
|
KULWANT SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-014-001/18-A
(KALOKE)
|
2611001000NRG24160220240351324
|
22/02/2024
|
Charnjit Kaur
|
2611001WL013497
|
Charnjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331656
|
|
CHARANJIT KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-014-001/20-A
(KALOKE)
|
2611001000NRG24160220240351325
|
22/02/2024
|
CHHOTI KAUR
|
2611001WL013497
|
CHHOTI KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331657
|
|
TOTI
|
ICICI BANK LTD(508534)
|
|
50
|
PHUL
|
PB-11-001-014-001/21-A
(KALOKE)
|
2611001000NRG24160220240351326
|
22/02/2024
|
SARBJEET KAUR
|
2611001WL013497
|
SARBJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331658
|
|
SARABJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-014-001/28-A
(KALOKE)
|
2611001000NRG24160220240351327
|
22/02/2024
|
Inderjit kaur
|
2611001WL013497
|
Inderjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331790
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-014-001/3-A
(KALOKE)
|
2611001000NRG24160220240351328
|
22/02/2024
|
Manjit Kaur
|
2611001WL013497
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331827
|
|
MANJIT KAUR WO RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-014-001/39
(KALOKE)
|
2611001000NRG24160220240351329
|
22/02/2024
|
KIRANDEEP KAUR
|
2611001WL013497
|
KIRANDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331831
|
|
KIRANDEEP KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-014-001/4-A
(KALOKE)
|
2611001000NRG24160220240351330
|
22/02/2024
|
Jaspal Kaur
|
2611001WL013497
|
Jaspal Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331791
|
|
JASPAL KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-014-001/47
(KALOKE)
|
2611001000NRG24160220240351331
|
22/02/2024
|
sukhjit KAUR
|
2611001WL013497
|
sukhjit KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331792
|
|
SUKHJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-014-001/51
(KALOKE)
|
2611001000NRG24160220240351332
|
22/02/2024
|
Kahan Singh
|
2611001WL013497
|
Kahan Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331659
|
|
KAHAN SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
PHUL
|
PB-11-001-014-001/54
(KALOKE)
|
2611001000NRG24160220240351333
|
22/02/2024
|
Harnek singh
|
2611001WL013497
|
Harnek singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331660
|
|
HARNEK SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHUL
|
PB-11-001-014-001/58
(KALOKE)
|
2611001000NRG24160220240351334
|
22/02/2024
|
Mandeep kaur
|
2611001WL013497
|
Mandeep kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331661
|
|
MANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-014-001/60
(KALOKE)
|
2611001000NRG24160220240351335
|
22/02/2024
|
Angrej kaur
|
2611001WL013497
|
Angrej kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331662
|
|
ANGREJ KAUR AND SDM , PLA 66692
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-014-001/62
(KALOKE)
|
2611001000NRG24160220240351336
|
22/02/2024
|
Karnail Kaur
|
2611001WL013497
|
Karnail Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331663
|
|
KARNAIL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHUL
|
PB-11-001-014-001/82
(KALOKE)
|
2611001000NRG24160220240351337
|
22/02/2024
|
Amandeep Kaur
|
2611001WL013497
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331841
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-027-001/135
(SELVARAH)
|
2611001000NRG24160220240349686
|
22/02/2024
|
SUKHDEEV SINGH
|
2611001WL013476
|
SUKHDEEV SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331574
|
|
SUKHDEV SINGH SO SAUDAGAR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHUL
|
PB-11-001-027-001/143
(SELVARAH)
|
2611001000NRG24160220240349687
|
22/02/2024
|
CHARANJIT KAUR
|
2611001WL013476
|
CHARANJIT KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331793
|
|
CHARANJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHUL
|
PB-11-001-027-001/151
(SELVARAH)
|
2611001000NRG24160220240349688
|
22/02/2024
|
JASVIR KAUR
|
2611001WL013476
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331667
|
|
JASVIR KAUR WO BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHUL
|
PB-11-001-027-001/156
(SELVARAH)
|
2611001000NRG24160220240349689
|
22/02/2024
|
Jasmail Kaur
|
2611001WL013476
|
Jasmail Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331807
|
|
JASMEL KAUR WO CHIRHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHUL
|
PB-11-001-027-001/159
(SELVARAH)
|
2611001000NRG24160220240349690
|
22/02/2024
|
JASWINDER KAUR
|
2611001WL013476
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331794
|
|
JASWINDER KAUR DO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHUL
|
PB-11-001-027-001/16
(SELVARAH)
|
2611001000NRG24160220240349691
|
22/02/2024
|
ARSHDEEP KAUR
|
2611001WL013476
|
ARSHDEEP KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331832
|
|
MISS ARASHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-027-001/161
(SELVARAH)
|
2611001000NRG24160220240349692
|
22/02/2024
|
MANGAT SINGH
|
2611001WL013476
|
MANGAT SINGH
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331684
|
|
SANGAT SO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHUL
|
PB-11-001-027-001/173
(SELVARAH)
|
2611001000NRG24160220240349693
|
22/02/2024
|
RANJEET KAUR
|
2611001WL013476
|
RANJEET KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331604
|
|
RANJEET KAUR WO HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-027-001/174
(SELVARAH)
|
2611001000NRG24160220240349694
|
22/02/2024
|
BALJEET KAUR
|
2611001WL013476
|
BALJEET KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331668
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
PHUL
|
PB-11-001-027-001/178
(SELVARAH)
|
2611001000NRG24160220240349695
|
22/02/2024
|
GURCHARN KAUR
|
2611001WL013476
|
GURCHARN KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331795
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
PHUL
|
PB-11-001-027-001/182
(SELVARAH)
|
2611001000NRG24160220240349696
|
22/02/2024
|
KULDEEP KAUR
|
2611001WL013476
|
KULDEEP KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331669
|
|
AVTAR SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHUL
|
PB-11-001-027-001/184
(SELVARAH)
|
2611001000NRG24160220240349697
|
22/02/2024
|
papu singh
|
2611001WL013476
|
papu singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331670
|
|
PAPPA SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHUL
|
PB-11-001-027-001/190
(SELVARAH)
|
2611001000NRG24160220240349698
|
22/02/2024
|
SATPAL SINGH
|
2611001WL013476
|
SATPAL SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331671
|
|
SATPAL SINGH SO MUJHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHUL
|
PB-11-001-027-001/198
(SELVARAH)
|
2611001000NRG24160220240349699
|
22/02/2024
|
MANJEET KAUR
|
2611001WL013476
|
MANJEET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331672
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
PHUL
|
PB-11-001-027-001/199
(SELVARAH)
|
2611001000NRG24160220240349700
|
22/02/2024
|
SUKHJIT KAUR
|
2611001WL013476
|
SUKHJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331598
|
|
SUKHJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PHUL
|
PB-11-001-027-001/217
(SELVARAH)
|
2611001000NRG24160220240349701
|
22/02/2024
|
BALDEV SINGH
|
2611001WL013476
|
BALDEV SINGH
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331673
|
|
BALDEV SINGH S/O DARSHAN SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PHUL
|
PB-11-001-027-001/226
(SELVARAH)
|
2611001000NRG24160220240349702
|
22/02/2024
|
RANJIT KAUR
|
2611001WL013476
|
RANJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331674
|
|
RANJEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PHUL
|
PB-11-001-027-001/239
(SELVARAH)
|
2611001000NRG24160220240349703
|
22/02/2024
|
MALKIT SINGH
|
2611001WL013476
|
MALKIT SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331800
|
|
MALKIT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHUL
|
PB-11-001-027-001/289
(SELVARAH)
|
2611001000NRG24160220240349704
|
22/02/2024
|
surjeet kaur
|
2611001WL013476
|
surjeet kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331675
|
|
SURJIT KAUR W/O CHAMKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PHUL
|
PB-11-001-027-001/307
(SELVARAH)
|
2611001000NRG24160220240349705
|
22/02/2024
|
parvinder kaur
|
2611001WL013476
|
parvinder kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331796
|
|
PARVINDER KAUR WO BANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PHUL
|
PB-11-001-027-001/319
(SELVARAH)
|
2611001000NRG24160220240349706
|
22/02/2024
|
sher singh
|
2611001WL013476
|
sher singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331683
|
|
SHER RAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
PHUL
|
PB-11-001-027-001/321
(SELVARAH)
|
2611001000NRG24160220240349707
|
22/02/2024
|
Hakam Singh
|
2611001WL013476
|
Hakam Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331814
|
|
HAKAM SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PHUL
|
PB-11-001-027-001/322
(SELVARAH)
|
2611001000NRG24160220240349708
|
22/02/2024
|
JAGGA SINGH
|
2611001WL013476
|
JAGGA SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331573
|
|
JAGGA SINGH SO BHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PHUL
|
PB-11-001-027-001/329
(SELVARAH)
|
2611001000NRG24160220240349709
|
22/02/2024
|
jeeta ram
|
2611001WL013476
|
jeeta ram
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331676
|
|
JEETA RAM SO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PHUL
|
PB-11-001-027-001/38-A
(SELVARAH)
|
2611001000NRG24160220240349710
|
22/02/2024
|
raj singh
|
2611001WL013476
|
raj singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331677
|
|
RAJ SINGH S/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PHUL
|
PB-11-001-027-001/385
(SELVARAH)
|
2611001000NRG24160220240349711
|
22/02/2024
|
Paramjeet Kaur
|
2611001WL013476
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331580
|
|
PARMJEET KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PHUL
|
PB-11-001-027-001/628
(SELVARAH)
|
2611001000NRG24160220240349713
|
22/02/2024
|
SATVIR SINGH
|
2611001WL013476
|
SATVIR SINGH
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331833
|
|
SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PHUL
|
PB-11-001-027-001/633
(SELVARAH)
|
2611001000NRG24160220240349714
|
22/02/2024
|
HARDEEP KAUR
|
2611001WL013476
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331835
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PHUL
|
PB-11-001-027-001/65-A
(SELVARAH)
|
2611001000NRG24160220240349715
|
22/02/2024
|
MANJIT KAUR
|
2611001WL013476
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331678
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83931
|
83931
|
|
|
|
|
|
|
|
|
91
|
PHUL
|
PB-11-001-009-001/472
(DULLE WALA)
|
2611001000NRG24210220240355615
|
22/02/2024
|
Kamaljeet Kaur
|
2611001WL013647
|
Kamaljeet Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331622
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PHUL
|
PB-11-001-009-001/472
(DULLE WALA)
|
2611001000NRG24220220240356520
|
22/02/2024
|
Kamaljeet Kaur
|
2611001WL013676
|
Kamaljeet Kaur
|
00354
|
PUNB0202110
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331623
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
93
|
PHUL
|
PB-11-001-009-001/276
(DULLE WALA)
|
2611001000NRG24210220240355607
|
22/02/2024
|
Sukhwinder Kaur
|
2611001WL013647
|
Sukhwinder Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331737
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
94
|
PHUL
|
PB-11-001-031-001/2
(Tall wali)
|
2611001000NRG24190220240352244
|
22/02/2024
|
Paramjeet kaur
|
2611001WL013540
|
Paramjeet kaur
|
00354
|
PUNB0682700
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331799
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
PHUL
|
PB-11-001-031-001/21
(Tall wali)
|
2611001000NRG24190220240352246
|
22/02/2024
|
Jaspal Kaur
|
2611001WL013540
|
Jaspal Kaur
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331806
|
|
JASPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PHUL
|
PB-11-001-031-001/22
(Tall wali)
|
2611001000NRG24190220240352247
|
22/02/2024
|
Sukhveer Kaur
|
2611001WL013540
|
Sukhveer Kaur
|
00354
|
PUNB0682700
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331811
|
|
SUKHVEER KAUR WO SATGURU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PHUL
|
PB-11-001-031-001/35
(Tall wali)
|
2611001000NRG24190220240352251
|
22/02/2024
|
Manjinder Kaur
|
2611001WL013540
|
Manjinder Kaur
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331820
|
|
MANJINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
98
|
PHUL
|
PB-11-001-010-001/251
(GHANDHA BANA)
|
2611001000NRG24220220240356641
|
22/02/2024
|
Major Singh
|
2611001WL013678
|
Major Singh
|
00354
|
PUNB0761900
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040331845
|
|
MAJOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PHUL
|
PB-11-001-012-001/222
(HARNAM SINGH WALA)
|
2611001000NRG24190220240352285
|
22/02/2024
|
Jagdeep Kaur
|
2611001WL013544
|
Jagdeep Kaur
|
00354
|
PUNB0761900
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040331801
|
|
JAGDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PHUL
|
PB-11-001-012-001/282
(HARNAM SINGH WALA)
|
2611001000NRG24190220240352290
|
22/02/2024
|
Lovely Kaur
|
2611001WL013544
|
Lovely Kaur
|
00354
|
PUNB0761900
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331838
|
|
LOVELY WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PHUL
|
PB-11-001-012-001/285
(HARNAM SINGH WALA)
|
2611001000NRG24190220240352291
|
22/02/2024
|
Bholi Kaur
|
2611001WL013544
|
Bholi Kaur
|
00354
|
PUNB0761900
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331839
|
|
BHOLI KAUR WO MANDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
102
|
PHUL
|
PB-11-001-007-001/105
(DHAPALI)
|
2611001000NRG24160220240351359
|
22/02/2024
|
BANT SINGH
|
2611001WL013500
|
BANT SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331629
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-007-001/112
(DHAPALI)
|
2611001000NRG24160220240351360
|
22/02/2024
|
BINDER KAUR
|
2611001WL013500
|
BINDER KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040331707
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-007-001/141
(DHAPALI)
|
2611001000NRG24160220240351361
|
22/02/2024
|
HARPAL KAUR
|
2611001WL013500
|
HARPAL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331630
|
|
HARPAL KAUR W/O BIKKAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
105
|
PHUL
|
PB-11-001-007-001/142
(DHAPALI)
|
2611001000NRG24160220240351362
|
22/02/2024
|
KULDEEP KAUR
|
2611001WL013500
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331739
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-007-001/146
(DHAPALI)
|
2611001000NRG24160220240351363
|
22/02/2024
|
HARDEEP KAUR
|
2611001WL013500
|
HARDEEP KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040331631
|
|
MS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-007-001/157
(DHAPALI)
|
2611001000NRG24160220240351364
|
22/02/2024
|
JARNAIL SINGH
|
2611001WL013500
|
JARNAIL SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331632
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-007-001/159
(DHAPALI)
|
2611001000NRG24160220240351365
|
22/02/2024
|
PARAMJIT KAUR
|
2611001WL013500
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040331681
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-007-001/175
(DHAPALI)
|
2611001000NRG24160220240351367
|
22/02/2024
|
BALDEV KAUR
|
2611001WL013500
|
BALDEV KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331756
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
PHUL
|
PB-11-001-007-001/175
(DHAPALI)
|
2611001000NRG24160220240351366
|
22/02/2024
|
NAIB SINGH
|
2611001WL013500
|
NAIB SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331694
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-007-001/207
(DHAPALI)
|
2611001000NRG24160220240351388
|
22/02/2024
|
harvans Singh
|
2611001WL013501
|
harvans Singh
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040331633
|
|
MR HARBANS SINGH DSSO PLA 95933
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-007-001/250
(DHAPALI)
|
2611001000NRG24160220240351368
|
22/02/2024
|
Ranjeet kaur
|
2611001WL013500
|
Ranjeet kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040331717
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-007-001/26-A
(DHAPALI)
|
2611001000NRG24160220240351369
|
22/02/2024
|
SUKHJEET KAUR
|
2611001WL013500
|
SUKHJEET KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331708
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-007-001/298
(DHAPALI)
|
2611001000NRG24160220240351370
|
22/02/2024
|
Rajwinder Kaur
|
2611001WL013500
|
Rajwinder Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331719
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-007-001/299
(DHAPALI)
|
2611001000NRG24160220240351371
|
22/02/2024
|
Parwinder Kaur
|
2611001WL013500
|
Parwinder Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040331728
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHUL
|
PB-11-001-007-001/310
(DHAPALI)
|
2611001000NRG24160220240351372
|
22/02/2024
|
Gurnam Singh
|
2611001WL013500
|
Gurnam Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331809
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PHUL
|
PB-11-001-007-001/333
(DHAPALI)
|
2611001000NRG24160220240351373
|
22/02/2024
|
Karamjit kaur
|
2611001WL013500
|
Karamjit kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040331698
|
|
KARAMJIT KAUR W/O RAMPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
118
|
PHUL
|
PB-11-001-007-001/353
(DHAPALI)
|
2611001000NRG24160220240351374
|
22/02/2024
|
rajinder singh
|
2611001WL013500
|
rajinder singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331570
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHUL
|
PB-11-001-007-001/380
(DHAPALI)
|
2611001000NRG24160220240351375
|
22/02/2024
|
CHARNJEET KAUR
|
2611001WL013500
|
CHARNJEET KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040331753
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-007-001/387
(DHAPALI)
|
2611001000NRG24200220240353837
|
22/02/2024
|
harmail Singh
|
2611001WL013601
|
harmail Singh
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040331569
|
|
HARMAIL SINGH S/O DIAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
121
|
PHUL
|
PB-11-001-007-001/397
(DHAPALI)
|
2611001000NRG24160220240351376
|
22/02/2024
|
Jit Singh
|
2611001WL013500
|
Jit Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331618
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
PHUL
|
PB-11-001-007-001/46-A
(DHAPALI)
|
2611001000NRG24160220240351377
|
22/02/2024
|
Guro
|
2611001WL013500
|
Guro
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040331802
|
|
GURO
|
ICICI BANK LTD(508534)
|
|
123
|
PHUL
|
PB-11-001-007-001/504
(DHAPALI)
|
2611001000NRG24160220240351378
|
22/02/2024
|
DAVINDERJEET KAUR
|
2611001WL013500
|
DAVINDERJEET KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040331748
|
|
DAVINDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
PHUL
|
PB-11-001-007-001/519
(DHAPALI)
|
2611001000NRG24160220240351379
|
22/02/2024
|
JAGRUP SINGH
|
2611001WL013500
|
JAGRUP SINGH
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331606
|
|
MR JAGRUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHUL
|
PB-11-001-007-001/93
(DHAPALI)
|
2611001000NRG24160220240351380
|
22/02/2024
|
RAM PARSAD
|
2611001WL013500
|
RAM PARSAD
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040331757
|
|
RAM PARSHAD SO NANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-009-001/380
(DULLE WALA)
|
2611001000NRG24210220240355609
|
22/02/2024
|
Karamjit Kaur
|
2611001WL013647
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331836
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-010-001/10-A
(GHANDHA BANA)
|
2611001000NRG24200220240354092
|
22/02/2024
|
Harjinder kaur
|
2611001WL013611
|
Harjinder kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Rejected
|
16/04/2024
|
|
3040331701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
PHUL
|
PB-11-001-010-001/103
(GHANDHA BANA)
|
2611001000NRG24200220240354093
|
22/02/2024
|
MANJIT KAUR
|
2611001WL013611
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331638
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHUL
|
PB-11-001-010-001/108
(GHANDHA BANA)
|
2611001000NRG24200220240354094
|
22/02/2024
|
PARAMJIT KAUR
|
2611001WL013611
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331639
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHUL
|
PB-11-001-010-001/11-A
(GHANDHA BANA)
|
2611001000NRG24200220240354095
|
22/02/2024
|
GURMAIL SINGH
|
2611001WL013611
|
GURMAIL SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331564
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PHUL
|
PB-11-001-010-001/115
(GHANDHA BANA)
|
2611001000NRG24200220240354096
|
22/02/2024
|
JASWANT KAUR
|
2611001WL013611
|
JASWANT KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331640
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHUL
|
PB-11-001-010-001/116
(GHANDHA BANA)
|
2611001000NRG24200220240354097
|
22/02/2024
|
sukhdeep kaur
|
2611001WL013611
|
sukhdeep kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331571
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
PHUL
|
PB-11-001-010-001/118
(GHANDHA BANA)
|
2611001000NRG24200220240354098
|
22/02/2024
|
BALJIT KAUR
|
2611001WL013611
|
BALJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331641
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHUL
|
PB-11-001-010-001/122
(GHANDHA BANA)
|
2611001000NRG24200220240354099
|
22/02/2024
|
Parmjit Kaur
|
2611001WL013611
|
Parmjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331559
|
|
PAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PHUL
|
PB-11-001-010-001/127
(GHANDHA BANA)
|
2611001000NRG24200220240354100
|
22/02/2024
|
Manjit Kaur
|
2611001WL013611
|
Manjit Kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040331642
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PHUL
|
PB-11-001-010-001/131
(GHANDHA BANA)
|
2611001000NRG24200220240354101
|
22/02/2024
|
Gurcharan singh
|
2611001WL013611
|
Gurcharan singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331798
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHUL
|
PB-11-001-010-001/14-A
(GHANDHA BANA)
|
2611001000NRG24200220240354102
|
22/02/2024
|
Harjinder Kaur
|
2611001WL013611
|
Harjinder Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331740
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHUL
|
PB-11-001-010-001/142
(GHANDHA BANA)
|
2611001000NRG24200220240354103
|
22/02/2024
|
manjit kaur
|
2611001WL013611
|
manjit kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040331572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
PHUL
|
PB-11-001-010-001/145
(GHANDHA BANA)
|
2611001000NRG24200220240354104
|
22/02/2024
|
sukhjit kaur
|
2611001WL013611
|
sukhjit kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040331709
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PHUL
|
PB-11-001-010-001/146
(GHANDHA BANA)
|
2611001000NRG24200220240354105
|
22/02/2024
|
Ranjeet Kaur
|
2611001WL013611
|
Ranjeet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331697
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHUL
|
PB-11-001-010-001/152
(GHANDHA BANA)
|
2611001000NRG24200220240354106
|
22/02/2024
|
Jaswinder kaur
|
2611001WL013611
|
Jaswinder kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040331685
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
PHUL
|
PB-11-001-010-001/159
(GHANDHA BANA)
|
2611001000NRG24200220240354107
|
22/02/2024
|
Jal Kaur
|
2611001WL013611
|
Jal Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Rejected
|
16/04/2024
|
|
3040331686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
PHUL
|
PB-11-001-010-001/167
(GHANDHA BANA)
|
2611001000NRG24200220240354108
|
22/02/2024
|
Gurpreet Kaur
|
2611001WL013611
|
Gurpreet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331722
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PHUL
|
PB-11-001-010-001/169
(GHANDHA BANA)
|
2611001000NRG24200220240354109
|
22/02/2024
|
middo
|
2611001WL013611
|
middo
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331687
|
|
MRS MIDO
|
STATE BANK OF INDIA(508548)
|
|
145
|
PHUL
|
PB-11-001-010-001/170
(GHANDHA BANA)
|
2611001000NRG24200220240354110
|
22/02/2024
|
gurmeet Kaur
|
2611001WL013611
|
gurmeet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331706
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHUL
|
PB-11-001-010-001/187
(GHANDHA BANA)
|
2611001000NRG24200220240354111
|
22/02/2024
|
Manjit Kaur
|
2611001WL013611
|
Manjit Kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040331688
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PHUL
|
PB-11-001-010-001/192
(GHANDHA BANA)
|
2611001000NRG24200220240354112
|
22/02/2024
|
Balwant Kaur
|
2611001WL013611
|
Balwant Kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331703
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PHUL
|
PB-11-001-010-001/192
(GHANDHA BANA)
|
2611001000NRG24220220240356618
|
22/02/2024
|
Balwant Kaur
|
2611001WL013678
|
Balwant Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040331704
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PHUL
|
PB-11-001-010-001/194
(GHANDHA BANA)
|
2611001000NRG24220220240356619
|
22/02/2024
|
Manjit kaur
|
2611001WL013678
|
Manjit kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040331561
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PHUL
|
PB-11-001-010-001/194
(GHANDHA BANA)
|
2611001000NRG24200220240354113
|
22/02/2024
|
Surjit singh
|
2611001WL013611
|
Surjit singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331755
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PHUL
|
PB-11-001-010-001/195
(GHANDHA BANA)
|
2611001000NRG24200220240354114
|
22/02/2024
|
Kirna Kaur
|
2611001WL013611
|
Kirna Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331562
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
PHUL
|
PB-11-001-010-001/197
(GHANDHA BANA)
|
2611001000NRG24200220240354115
|
22/02/2024
|
IQbal Singh
|
2611001WL013611
|
IQbal Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331710
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
153
|
PHUL
|
PB-11-001-010-001/198
(GHANDHA BANA)
|
2611001000NRG24200220240354116
|
22/02/2024
|
Rashpal singh
|
2611001WL013611
|
Rashpal singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331734
|
|
RACHPAL SINGH SO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PHUL
|
PB-11-001-010-001/198
(GHANDHA BANA)
|
2611001000NRG24220220240356620
|
22/02/2024
|
Rashpal singh
|
2611001WL013678
|
Rashpal singh
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040331735
|
|
RACHPAL SINGH SO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PHUL
|
PB-11-001-010-001/199
(GHANDHA BANA)
|
2611001000NRG24220220240356621
|
22/02/2024
|
Harjit singh
|
2611001WL013678
|
Harjit singh
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040331711
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
PHUL
|
PB-11-001-010-001/199
(GHANDHA BANA)
|
2611001000NRG24220220240356622
|
22/02/2024
|
sarbjit kaur
|
2611001WL013678
|
sarbjit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331749
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PHUL
|
PB-11-001-010-001/201
(GHANDHA BANA)
|
2611001000NRG24220220240356623
|
22/02/2024
|
Harmesh Singh
|
2611001WL013678
|
Harmesh Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331712
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
PHUL
|
PB-11-001-010-001/202
(GHANDHA BANA)
|
2611001000NRG24220220240356624
|
22/02/2024
|
Sukhdev Kaur
|
2611001WL013678
|
Sukhdev Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331689
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PHUL
|
PB-11-001-010-001/202
(GHANDHA BANA)
|
2611001000NRG24200220240354117
|
22/02/2024
|
Sukhdev Kaur
|
2611001WL013611
|
Sukhdev Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331690
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PHUL
|
PB-11-001-010-001/204
(GHANDHA BANA)
|
2611001000NRG24220220240356625
|
22/02/2024
|
Chhinder Kaur
|
2611001WL013678
|
Chhinder Kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040331803
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PHUL
|
PB-11-001-010-001/205
(GHANDHA BANA)
|
2611001000NRG24220220240356626
|
22/02/2024
|
Harpal kaur
|
2611001WL013678
|
Harpal kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040331742
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
PHUL
|
PB-11-001-010-001/206
(GHANDHA BANA)
|
2611001000NRG24220220240356627
|
22/02/2024
|
Jasvir kaur
|
2611001WL013678
|
Jasvir kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331725
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PHUL
|
PB-11-001-010-001/207
(GHANDHA BANA)
|
2611001000NRG24200220240354118
|
22/02/2024
|
Paramjit Kaur
|
2611001WL013611
|
Paramjit Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331718
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PHUL
|
PB-11-001-010-001/208
(GHANDHA BANA)
|
2611001000NRG24200220240354119
|
22/02/2024
|
Mithu singh
|
2611001WL013611
|
Mithu singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331726
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
PHUL
|
PB-11-001-010-001/208
(GHANDHA BANA)
|
2611001000NRG24220220240356628
|
22/02/2024
|
Mithu singh
|
2611001WL013678
|
Mithu singh
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040331727
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
PHUL
|
PB-11-001-010-001/209
(GHANDHA BANA)
|
2611001000NRG24220220240356629
|
22/02/2024
|
jasvir Kaur
|
2611001WL013678
|
jasvir Kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040331720
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PHUL
|
PB-11-001-010-001/209
(GHANDHA BANA)
|
2611001000NRG24200220240354120
|
22/02/2024
|
jasvir Kaur
|
2611001WL013611
|
jasvir Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331721
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PHUL
|
PB-11-001-010-001/211
(GHANDHA BANA)
|
2611001000NRG24200220240354121
|
22/02/2024
|
Sandeep Kaur
|
2611001WL013611
|
Sandeep Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331716
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PHUL
|
PB-11-001-010-001/213
(GHANDHA BANA)
|
2611001000NRG24200220240354122
|
22/02/2024
|
Sukhpreet Kaur
|
2611001WL013611
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331723
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PHUL
|
PB-11-001-010-001/213
(GHANDHA BANA)
|
2611001000NRG24220220240356630
|
22/02/2024
|
Sukhpreet Kaur
|
2611001WL013678
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331724
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PHUL
|
PB-11-001-010-001/214
(GHANDHA BANA)
|
2611001000NRG24200220240354123
|
22/02/2024
|
Gurmeet Kaur
|
2611001WL013611
|
Gurmeet Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331696
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PHUL
|
PB-11-001-010-001/220
(GHANDHA BANA)
|
2611001000NRG24220220240356631
|
22/02/2024
|
Baljeet kaur
|
2611001WL013678
|
Baljeet kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331695
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PHUL
|
PB-11-001-010-001/228
(GHANDHA BANA)
|
2611001000NRG24220220240356632
|
22/02/2024
|
Sohan Khan
|
2611001WL013678
|
Sohan Khan
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040331731
|
|
MR SOHNA KHAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
PHUL
|
PB-11-001-010-001/228
(GHANDHA BANA)
|
2611001000NRG24200220240354124
|
22/02/2024
|
Sohan Khan
|
2611001WL013611
|
Sohan Khan
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331730
|
|
MR SOHNA KHAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
PHUL
|
PB-11-001-010-001/231
(GHANDHA BANA)
|
2611001000NRG24220220240356633
|
22/02/2024
|
Kirana Kaur
|
2611001WL013678
|
Kirana Kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040331752
|
|
MRS KIRANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PHUL
|
PB-11-001-010-001/235
(GHANDHA BANA)
|
2611001000NRG24220220240356634
|
22/02/2024
|
Sukhveer Kaur
|
2611001WL013678
|
Sukhveer Kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040331743
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
PHUL
|
PB-11-001-010-001/235
(GHANDHA BANA)
|
2611001000NRG24200220240354125
|
22/02/2024
|
Sukhveer Kaur
|
2611001WL013611
|
Sukhveer Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331744
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
PHUL
|
PB-11-001-010-001/239
(GHANDHA BANA)
|
2611001000NRG24200220240354126
|
22/02/2024
|
Manpreet Kaur
|
2611001WL013611
|
Manpreet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331700
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PHUL
|
PB-11-001-010-001/239
(GHANDHA BANA)
|
2611001000NRG24220220240356635
|
22/02/2024
|
Manpreet Kaur
|
2611001WL013678
|
Manpreet Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040331699
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
PHUL
|
PB-11-001-010-001/240
(GHANDHA BANA)
|
2611001000NRG24220220240356636
|
22/02/2024
|
Nasib Kaur
|
2611001WL013678
|
Nasib Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040331815
|
|
MS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PHUL
|
PB-11-001-010-001/243
(GHANDHA BANA)
|
2611001000NRG24220220240356637
|
22/02/2024
|
Darshan Singh
|
2611001WL013678
|
Darshan Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331563
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
PHUL
|
PB-11-001-010-001/247
(GHANDHA BANA)
|
2611001000NRG24220220240356639
|
22/02/2024
|
MAL SINGH
|
2611001WL013678
|
MAL SINGH
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040331813
|
|
MR MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
PHUL
|
PB-11-001-010-001/250
(GHANDHA BANA)
|
2611001000NRG24220220240356640
|
22/02/2024
|
JARNAIL SINGH
|
2611001WL013678
|
JARNAIL SINGH
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040331732
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
PHUL
|
PB-11-001-010-001/250
(GHANDHA BANA)
|
2611001000NRG24200220240354127
|
22/02/2024
|
JARNAIL SINGH
|
2611001WL013611
|
JARNAIL SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331733
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
PHUL
|
PB-11-001-010-001/254
(GHANDHA BANA)
|
2611001000NRG24200220240354128
|
22/02/2024
|
HARBANS KAUR
|
2611001WL013611
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331596
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
PHUL
|
PB-11-001-010-001/261
(GHANDHA BANA)
|
2611001000NRG24220220240356642
|
22/02/2024
|
satwinder kaur
|
2611001WL013678
|
satwinder kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040331736
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
PHUL
|
PB-11-001-010-001/295
(GHANDHA BANA)
|
2611001000NRG24220220240356644
|
22/02/2024
|
Sukhpreet Kaur
|
2611001WL013678
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040331754
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
PHUL
|
PB-11-001-010-001/334
(GHANDHA BANA)
|
2611001000NRG24220220240356645
|
22/02/2024
|
KIRNA KAUR
|
2611001WL013678
|
KIRNA KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331751
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PHUL
|
PB-11-001-010-001/334
(GHANDHA BANA)
|
2611001000NRG24200220240354130
|
22/02/2024
|
KIRNA KAUR
|
2611001WL013611
|
KIRNA KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331750
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
PHUL
|
PB-11-001-010-001/336
(GHANDHA BANA)
|
2611001000NRG24200220240354131
|
22/02/2024
|
SIMARJIT KAUR
|
2611001WL013611
|
SIMARJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331746
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PHUL
|
PB-11-001-010-001/35-A
(GHANDHA BANA)
|
2611001000NRG24200220240354132
|
22/02/2024
|
Jasveer Kaur
|
2611001WL013611
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040331693
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
PHUL
|
PB-11-001-010-001/36-A
(GHANDHA BANA)
|
2611001000NRG24200220240354133
|
22/02/2024
|
SINGARA SINGH
|
2611001WL013611
|
SINGARA SINGH
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040331682
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
PHUL
|
PB-11-001-010-001/375
(GHANDHA BANA)
|
2611001000NRG24200220240354134
|
22/02/2024
|
GURMEL KAUR
|
2611001WL013611
|
GURMEL KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331834
|
|
MRS GURMAIL KAUR DSSO PLA 95083
|
STATE BANK OF INDIA(508548)
|
|
194
|
PHUL
|
PB-11-001-010-001/4-A
(GHANDHA BANA)
|
2611001000NRG24200220240354135
|
22/02/2024
|
Baljeet kaur
|
2611001WL013611
|
Baljeet kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040331691
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PHUL
|
PB-11-001-010-001/41-A
(GHANDHA BANA)
|
2611001000NRG24200220240354136
|
22/02/2024
|
HARPAL KAUR
|
2611001WL013611
|
HARPAL KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331786
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
PHUL
|
PB-11-001-010-001/42-A
(GHANDHA BANA)
|
2611001000NRG24200220240354137
|
22/02/2024
|
JASPAL KAUR
|
2611001WL013611
|
JASPAL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331560
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
PHUL
|
PB-11-001-010-001/47-A
(GHANDHA BANA)
|
2611001000NRG24200220240354138
|
22/02/2024
|
GURMAIL SINGH
|
2611001WL013611
|
GURMAIL SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331787
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
PHUL
|
PB-11-001-010-001/48-A
(GHANDHA BANA)
|
2611001000NRG24200220240354139
|
22/02/2024
|
JASVEER KAUR
|
2611001WL013611
|
JASVEER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331643
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PHUL
|
PB-11-001-010-001/50-A
(GHANDHA BANA)
|
2611001000NRG24200220240354140
|
22/02/2024
|
HARJIT KAUR
|
2611001WL013611
|
HARJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331644
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
PHUL
|
PB-11-001-010-001/59-A
(GHANDHA BANA)
|
2611001000NRG24200220240354141
|
22/02/2024
|
JASVEER KAUR
|
2611001WL013611
|
JASVEER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331565
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
201
|
PHUL
|
PB-11-001-010-001/62-A
(GHANDHA BANA)
|
2611001000NRG24200220240354142
|
22/02/2024
|
SURJIT KAUR
|
2611001WL013611
|
SURJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331645
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
PHUL
|
PB-11-001-010-001/73-A
(GHANDHA BANA)
|
2611001000NRG24200220240354143
|
22/02/2024
|
HARBANS KAUR
|
2611001WL013611
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331646
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PHUL
|
PB-11-001-010-001/77-A
(GHANDHA BANA)
|
2611001000NRG24200220240354144
|
22/02/2024
|
Karamjeet kaur
|
2611001WL013611
|
Karamjeet kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040331627
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
PHUL
|
PB-11-001-010-001/9-A
(GHANDHA BANA)
|
2611001000NRG24200220240354145
|
22/02/2024
|
Manjit Kaur
|
2611001WL013611
|
Manjit Kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040331692
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
PHUL
|
PB-11-001-010-001/95-A
(GHANDHA BANA)
|
2611001000NRG24200220240354146
|
22/02/2024
|
Gurdeep Kaur
|
2611001WL013611
|
Gurdeep Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331713
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
PHUL
|
PB-11-001-010-001/98
(GHANDHA BANA)
|
2611001000NRG24200220240354147
|
22/02/2024
|
BALVIR SINGH
|
2611001WL013611
|
BALVIR SINGH
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331628
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
PHUL
|
PB-11-001-010-001/98
(GHANDHA BANA)
|
2611001000NRG24200220240354148
|
22/02/2024
|
Harbans Kaur
|
2611001WL013611
|
Harbans Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331702
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
PHUL
|
PB-11-001-022-001/104
(PHULE WALA)
|
2611001000NRG24160220240351590
|
22/02/2024
|
KIRANJEET KAUR
|
2611001WL013511
|
KIRANJEET KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331664
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
PHUL
|
PB-11-001-022-001/12-A
(PHULE WALA)
|
2611001000NRG24160220240351591
|
22/02/2024
|
SUKHPAL KAUR
|
2611001WL013511
|
SUKHPAL KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331665
|
|
MS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
PHUL
|
PB-11-001-022-001/127
(PHULE WALA)
|
2611001000NRG24160220240351592
|
22/02/2024
|
Lakhwinder singh
|
2611001WL013511
|
Lakhwinder singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331566
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
PHUL
|
PB-11-001-022-001/134
(PHULE WALA)
|
2611001000NRG24160220240351593
|
22/02/2024
|
Balwant singh
|
2611001WL013511
|
Balwant singh
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331568
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
212
|
PHUL
|
PB-11-001-022-001/136-A
(PHULE WALA)
|
2611001000NRG24160220240351594
|
22/02/2024
|
Janta Singh
|
2611001WL013511
|
Janta Singh
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331729
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
213
|
PHUL
|
PB-11-001-022-001/145
(PHULE WALA)
|
2611001000NRG24160220240351595
|
22/02/2024
|
Manjit kaur
|
2611001WL013511
|
Manjit kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040331714
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
PHUL
|
PB-11-001-022-001/176
(PHULE WALA)
|
2611001000NRG24160220240351597
|
22/02/2024
|
Bhajan Singh
|
2611001WL013511
|
Bhajan Singh
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040331715
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
PHUL
|
PB-11-001-022-001/381
(PHULE WALA)
|
2611001000NRG24160220240351598
|
22/02/2024
|
Amandeep Kaur
|
2611001WL013511
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040331738
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
PHUL
|
PB-11-001-022-001/383
(PHULE WALA)
|
2611001000NRG24160220240351599
|
22/02/2024
|
Jagtar Singh
|
2611001WL013511
|
Jagtar Singh
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040331616
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
PHUL
|
PB-11-001-022-001/383
(PHULE WALA)
|
2611001000NRG24160220240351600
|
22/02/2024
|
Ninder Kaur
|
2611001WL013511
|
Ninder Kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040331745
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
PHUL
|
PB-11-001-022-001/41-A
(PHULE WALA)
|
2611001000NRG24160220240351601
|
22/02/2024
|
Gurcharan Singh
|
2611001WL013511
|
Gurcharan Singh
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040331837
|
|
MR GURCHARAN SINGH CHARNA
|
STATE BANK OF INDIA(508548)
|
|
219
|
PHUL
|
PB-11-001-022-001/412
(PHULE WALA)
|
2611001000NRG24160220240351602
|
22/02/2024
|
Jaspreet Kaur
|
2611001WL013511
|
Jaspreet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331741
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
220
|
PHUL
|
PB-11-001-022-001/75
(PHULE WALA)
|
2611001000NRG24160220240351603
|
22/02/2024
|
MANJIT KAUR
|
2611001WL013511
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040331666
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
PHUL
|
PB-11-001-022-001/8-A
(PHULE WALA)
|
2611001000NRG24160220240351604
|
22/02/2024
|
BEANT SINGH
|
2611001WL013511
|
BEANT SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331797
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
PHUL
|
PB-11-001-028-001/225
(DHAPALI KHURD)
|
2611001000NRG24160220240351382
|
22/02/2024
|
Kulwant Kaur
|
2611001WL013500
|
Kulwant Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040331624
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
PHUL
|
PB-11-001-028-001/225
(DHAPALI KHURD)
|
2611001000NRG24160220240351381
|
22/02/2024
|
sukhdev singh
|
2611001WL013500
|
sukhdev singh
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040331567
|
|
SUKHDEV SINGH S/O NAJAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
224
|
PHUL
|
PB-11-001-028-001/67
(DHAPALI KHURD)
|
2611001000NRG24160220240351383
|
22/02/2024
|
gurjant singh
|
2611001WL013500
|
gurjant singh
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040331679
|
|
MRS GURJANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
PHUL
|
PB-11-001-028-001/68
(DHAPALI KHURD)
|
2611001000NRG24160220240351384
|
22/02/2024
|
sarbjeet kaur
|
2611001WL013500
|
sarbjeet kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040331680
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
PHUL
|
PB-11-001-028-001/69
(DHAPALI KHURD)
|
2611001000NRG24160220240351385
|
22/02/2024
|
kulwant singh
|
2611001WL013500
|
kulwant singh
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040331615
|
|
MR KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
PHUL
|
PB-11-001-028-001/90
(DHAPALI KHURD)
|
2611001000NRG24160220240351386
|
22/02/2024
|
harbans kaur
|
2611001WL013500
|
harbans kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040331705
|
|
HARBANS KAUR W/O BUTA SINGH DHAPALI
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215130
|
215130
|
|
|
|
|
|
|
|
|
228
|
PHUL
|
PB-11-001-031-001/30
(Tall wali)
|
2611001000NRG24190220240352250
|
22/02/2024
|
Baljinder Kaur
|
2611001WL013540
|
Baljinder Kaur
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331817
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
229
|
PHUL
|
PB-11-001-031-001/5
(Tall wali)
|
2611001000NRG24190220240352252
|
22/02/2024
|
Sukhwinder kaur
|
2611001WL013540
|
Sukhwinder kaur
|
00415
|
SBIN0050047
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040331818
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
230
|
PHUL
|
PB-11-001-008-001/140
(DHINGARH)
|
2611001000NRG24160220240351538
|
22/02/2024
|
JASPREET KAUR
|
2611001WL013509
|
JASPREET KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331747
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
PHUL
|
PB-11-001-008-001/160
(DHINGARH)
|
2611001000NRG24200220240354203
|
22/02/2024
|
Kamaldeep Kaur
|
2611001WL013617
|
Kamaldeep Kaur
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040331619
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
PHUL
|
PB-11-001-008-001/2-A
(DHINGARH)
|
2611001000NRG24200220240354205
|
22/02/2024
|
Harneek Singh
|
2611001WL013617
|
Harneek Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331758
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
233
|
PHUL
|
PB-11-001-008-001/20
(DHINGARH)
|
2611001000NRG24200220240354176
|
22/02/2024
|
BASANT KAUR
|
2611001WL013616
|
BASANT KAUR
|
00415
|
SBIN0050055
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040331760
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
PHUL
|
PB-11-001-008-001/20
(DHINGARH)
|
2611001000NRG24160220240351539
|
22/02/2024
|
BASANT KAUR
|
2611001WL013509
|
BASANT KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331759
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
PHUL
|
PB-11-001-008-001/22
(DHINGARH)
|
2611001000NRG24160220240351540
|
22/02/2024
|
SHINDER KAUR
|
2611001WL013509
|
SHINDER KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331582
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
PHUL
|
PB-11-001-008-001/22
(DHINGARH)
|
2611001000NRG24200220240354177
|
22/02/2024
|
SHINDER KAUR
|
2611001WL013616
|
SHINDER KAUR
|
00415
|
SBIN0050055
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040331581
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
PHUL
|
PB-11-001-008-001/31
(DHINGARH)
|
2611001000NRG24200220240354219
|
22/02/2024
|
Ranjit Kaur
|
2611001WL013617
|
Ranjit Kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331761
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
PHUL
|
PB-11-001-008-001/38
(DHINGARH)
|
2611001000NRG24200220240354178
|
22/02/2024
|
Karmjit kaur
|
2611001WL013616
|
Karmjit kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331762
|
|
KARAMJIT KAUR
|
IDBI BANK(607095)
|
|
239
|
PHUL
|
PB-11-001-008-001/60
(DHINGARH)
|
2611001000NRG24200220240354180
|
22/02/2024
|
Parmjit kaur
|
2611001WL013616
|
Parmjit kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331634
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
PHUL
|
PB-11-001-008-001/61
(DHINGARH)
|
2611001000NRG24200220240354181
|
22/02/2024
|
Bholo kaur
|
2611001WL013616
|
Bholo kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331635
|
|
MRS BHOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
PHUL
|
PB-11-001-008-001/62
(DHINGARH)
|
2611001000NRG24200220240354247
|
22/02/2024
|
Sarbjit Kaur
|
2611001WL013617
|
Sarbjit Kaur
|
00415
|
SBIN0050055
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040331763
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
PHUL
|
PB-11-001-008-001/82
(DHINGARH)
|
2611001000NRG24160220240351541
|
22/02/2024
|
Resham Singh
|
2611001WL013509
|
Resham Singh
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331594
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
PHUL
|
PB-11-001-008-001/82
(DHINGARH)
|
2611001000NRG24200220240354184
|
22/02/2024
|
Veerpal Kaur
|
2611001WL013616
|
Veerpal Kaur
|
00415
|
SBIN0050055
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040331819
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
PHUL
|
PB-11-001-008-001/92
(DHINGARH)
|
2611001000NRG24200220240354187
|
22/02/2024
|
Nihal Singh
|
2611001WL013616
|
Nihal Singh
|
00415
|
SBIN0050055
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040331585
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
245
|
PHUL
|
PB-11-001-012-001/110
(HARNAM SINGH WALA)
|
2611001000NRG24190220240352280
|
22/02/2024
|
Gurmit Singh
|
2611001WL013544
|
Gurmit Singh
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331788
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
246
|
PHUL
|
PB-11-001-009-001/106
(DULLE WALA)
|
2611001000NRG24210220240355601
|
22/02/2024
|
Veerpal Kaur
|
2611001WL013647
|
Veerpal Kaur
|
00415
|
SBIN0051085
|
606
|
606
|
Rejected
|
16/04/2024
|
|
3040331843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
PHUL
|
PB-11-001-009-001/127
(DULLE WALA)
|
2611001000NRG24210220240355602
|
22/02/2024
|
Paramjit Kaur
|
2611001WL013647
|
Paramjit Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331804
|
|
PARAMJIT KAUR W/O BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
248
|
PHUL
|
PB-11-001-009-001/16-A
(DULLE WALA)
|
2611001000NRG24210220240355605
|
22/02/2024
|
Karnail Kaur
|
2611001WL013647
|
Karnail Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331636
|
|
KARNAIL KAUR DSSO BTI
|
PUNJAB & SIND BANK(607087)
|
|
249
|
PHUL
|
PB-11-001-009-001/34
(DULLE WALA)
|
2611001000NRG24210220240355608
|
22/02/2024
|
ANGREJ KAUR
|
2611001WL013647
|
ANGREJ KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331765
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
PHUL
|
PB-11-001-009-001/34
(DULLE WALA)
|
2611001000NRG24220220240356510
|
22/02/2024
|
ANGREJ KAUR
|
2611001WL013676
|
ANGREJ KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331764
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
PHUL
|
PB-11-001-009-001/36
(DULLE WALA)
|
2611001000NRG24220220240356511
|
22/02/2024
|
VEERPAL KAUR
|
2611001WL013676
|
VEERPAL KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331766
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
PHUL
|
PB-11-001-009-001/37
(DULLE WALA)
|
2611001000NRG24220220240356512
|
22/02/2024
|
AMARJIT KAUR
|
2611001WL013676
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331767
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
PHUL
|
PB-11-001-009-001/38
(DULLE WALA)
|
2611001000NRG24220220240356513
|
22/02/2024
|
SHINDER KAUR
|
2611001WL013676
|
SHINDER KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331768
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
PHUL
|
PB-11-001-009-001/39
(DULLE WALA)
|
2611001000NRG24220220240356514
|
22/02/2024
|
KARAMJIT KAUR
|
2611001WL013676
|
KARAMJIT KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331770
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
PHUL
|
PB-11-001-009-001/39
(DULLE WALA)
|
2611001000NRG24210220240355610
|
22/02/2024
|
KARAMJIT KAUR
|
2611001WL013647
|
KARAMJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331769
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
PHUL
|
PB-11-001-009-001/40
(DULLE WALA)
|
2611001000NRG24210220240355611
|
22/02/2024
|
JASWINDER KAUR
|
2611001WL013647
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331772
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
257
|
PHUL
|
PB-11-001-009-001/40
(DULLE WALA)
|
2611001000NRG24220220240356515
|
22/02/2024
|
JASWINDER KAUR
|
2611001WL013676
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331771
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
258
|
PHUL
|
PB-11-001-009-001/46
(DULLE WALA)
|
2611001000NRG24210220240355614
|
22/02/2024
|
Jasmal kaur
|
2611001WL013647
|
Jasmal kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331776
|
|
JASMEL KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
259
|
PHUL
|
PB-11-001-009-001/46
(DULLE WALA)
|
2611001000NRG24220220240356518
|
22/02/2024
|
Jasmal kaur
|
2611001WL013676
|
Jasmal kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331775
|
|
JASMEL KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
260
|
PHUL
|
PB-11-001-009-001/48
(DULLE WALA)
|
2611001000NRG24220220240356521
|
22/02/2024
|
Angrej kaur
|
2611001WL013676
|
Angrej kaur
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040331778
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
PHUL
|
PB-11-001-009-001/48
(DULLE WALA)
|
2611001000NRG24210220240355616
|
22/02/2024
|
Angrej kaur
|
2611001WL013647
|
Angrej kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331777
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
PHUL
|
PB-11-001-009-001/57
(DULLE WALA)
|
2611001000NRG24210220240355617
|
22/02/2024
|
bhollo kaur
|
2611001WL013647
|
bhollo kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040331780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
PHUL
|
PB-11-001-009-001/57
(DULLE WALA)
|
2611001000NRG24220220240356522
|
22/02/2024
|
bhollo kaur
|
2611001WL013676
|
bhollo kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3040331779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
PHUL
|
PB-11-001-009-001/62
(DULLE WALA)
|
2611001000NRG24210220240355618
|
22/02/2024
|
Raj kaur
|
2611001WL013647
|
Raj kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331781
|
|
RAJ KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
265
|
PHUL
|
PB-11-001-009-001/71
(DULLE WALA)
|
2611001000NRG24210220240355619
|
22/02/2024
|
Sukhdeep kaur
|
2611001WL013647
|
Sukhdeep kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331782
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
266
|
PHUL
|
PB-11-001-009-001/75
(DULLE WALA)
|
2611001000NRG24220220240356523
|
22/02/2024
|
Rajwinder kaur
|
2611001WL013676
|
Rajwinder kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331783
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
267
|
PHUL
|
PB-11-001-009-001/77
(DULLE WALA)
|
2611001000NRG24220220240356524
|
22/02/2024
|
Sukhwinder kaur
|
2611001WL013676
|
Sukhwinder kaur
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040331613
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
268
|
PHUL
|
PB-11-001-009-001/86
(DULLE WALA)
|
2611001000NRG24210220240355621
|
22/02/2024
|
soma kaur
|
2611001WL013647
|
soma kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331784
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
PHUL
|
PB-11-001-009-001/90
(DULLE WALA)
|
2611001000NRG24220220240356525
|
22/02/2024
|
Binder kaur
|
2611001WL013676
|
Binder kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331785
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
270
|
PHUL
|
PB-11-001-009-001/93
(DULLE WALA)
|
2611001000NRG24210220240355622
|
22/02/2024
|
Binder kaur
|
2611001WL013647
|
Binder kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040331637
|
|
MRS BINDER KAUR WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
271
|
PHUL
|
PB-11-001-008-001/132
(DHINGARH)
|
2611001000NRG24160220240351537
|
22/02/2024
|
Paramjeet Kaur
|
2611001WL013509
|
Paramjeet Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331830
|
|
MRS PARAMJIT KAUR WO JAGROOP KHAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
PHUL
|
PB-11-001-008-001/132
(DHINGARH)
|
2611001000NRG24200220240354172
|
22/02/2024
|
Paramjeet Kaur
|
2611001WL013616
|
Paramjeet Kaur
|
00415
|
SBIN0051086
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040331829
|
|
MRS PARAMJIT KAUR WO JAGROOP KHAN
|
STATE BANK OF INDIA(508548)
|
|
273
|
PHUL
|
PB-11-001-008-001/149
(DHINGARH)
|
2611001000NRG24200220240354174
|
22/02/2024
|
Ramandeep kaur
|
2611001WL013616
|
Ramandeep kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331844
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
PHUL
|
PB-11-001-008-001/149
(DHINGARH)
|
2611001000NRG24200220240354173
|
22/02/2024
|
Tarsem Singh
|
2611001WL013616
|
Tarsem Singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331625
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
PHUL
|
PB-11-001-008-001/152
(DHINGARH)
|
2611001000NRG24200220240354200
|
22/02/2024
|
VEERPAL KAUR
|
2611001WL013617
|
VEERPAL KAUR
|
00415
|
SBIN0051086
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040331828
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
PHUL
|
PB-11-001-008-001/76
(DHINGARH)
|
2611001000NRG24200220240354183
|
22/02/2024
|
Kirandeep Kaur
|
2611001WL013616
|
Kirandeep Kaur
|
00415
|
SBIN0051086
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040331805
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PHUL
|
PB-11-001-008-001/77
(DHINGARH)
|
2611001000NRG24200220240354257
|
22/02/2024
|
Charanjeet kaur
|
2611001WL013617
|
Charanjeet kaur
|
00415
|
SBIN0051086
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040331583
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
PHUL
|
PB-11-001-008-001/83
(DHINGARH)
|
2611001000NRG24200220240354185
|
22/02/2024
|
Kulwinder Kaur
|
2611001WL013616
|
Kulwinder Kaur
|
00415
|
SBIN0051086
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040331823
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
PHUL
|
PB-11-001-008-001/83
(DHINGARH)
|
2611001000NRG24160220240351542
|
22/02/2024
|
Kulwinder Kaur
|
2611001WL013509
|
Kulwinder Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331822
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
PHUL
|
PB-11-001-008-001/84
(DHINGARH)
|
2611001000NRG24200220240354186
|
22/02/2024
|
Rani Kaur
|
2611001WL013616
|
Rani Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331810
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
PHUL
|
PB-11-001-010-001/245
(GHANDHA BANA)
|
2611001000NRG24220220240356638
|
22/02/2024
|
SIMARDEEP KAUR
|
2611001WL013678
|
SIMARDEEP KAUR
|
00415
|
SBIN0051086
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040331842
|
|
Simardeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
282
|
PHUL
|
PB-11-001-010-001/354
(GHANDHA BANA)
|
2611001000NRG24220220240356646
|
22/02/2024
|
AMANDEEP KAUR
|
2611001WL013678
|
AMANDEEP KAUR
|
00415
|
SBIN0051387
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040331826
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
283
|
PHUL
|
PB-11-001-009-001/42
(DULLE WALA)
|
2611001000NRG24210220240355612
|
22/02/2024
|
Jailo kaur
|
2611001WL013647
|
Jailo kaur
|
00415
|
SBIN0051424
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040331773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
PHUL
|
PB-11-001-009-001/42
(DULLE WALA)
|
2611001000NRG24220220240356516
|
22/02/2024
|
Jailo kaur
|
2611001WL013676
|
Jailo kaur
|
00415
|
SBIN0051424
|
606
|
606
|
Rejected
|
16/04/2024
|
|
3040331774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
285
|
PHUL
|
PB-11-001-010-001/292
(GHANDHA BANA)
|
2611001000NRG24220220240356643
|
22/02/2024
|
Darshan Singh
|
2611001WL013678
|
Darshan Singh
|
00415
|
SBIN0051424
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040331825
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
PHUL
|
PB-11-001-010-001/292
(GHANDHA BANA)
|
2611001000NRG24200220240354129
|
22/02/2024
|
Darshan Singh
|
2611001WL013611
|
Darshan Singh
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040331824
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
PHUL
|
PB-11-001-018-001/41
(KOTHE SUKHA NAND)
|
2611001000NRG24200220240353373
|
22/02/2024
|
Sukhjinder Singh
|
2611001WL013586
|
Sukhjinder Singh
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040331840
|
|
SUKHJINDER SINGH S/O GURNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448743
|
448743
|
|
|
|
|
|
|
|