|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHUL
|
PB-11-001-025-001/200
(SANDHU KHURD)
|
2611001000NRG24041020230232238
|
04/10/2023
|
JAGDEEP KAUR
|
2611001WL008524
|
JAGDEEP KAUR
|
00078
|
CNRB0003879
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440901524
|
|
JAGDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-007-001/254
(DHAPALI)
|
2611001000NRG24041020230232213
|
04/10/2023
|
Harjeet Kaur
|
2611001WL008523
|
Harjeet Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440901458
|
|
HARJEET KAUR W/O HARPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
PHUL
|
PB-11-001-018-001/12
(KOTHE SUKHA NAND)
|
2611001000NRG24041020230232154
|
04/10/2023
|
Joginder Kaur
|
2611001WL008522
|
Joginder Kaur
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440901570
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-018-001/31
(KOTHE SUKHA NAND)
|
2611001000NRG24041020230232158
|
04/10/2023
|
Karnail Singh
|
2611001WL008522
|
Karnail Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901571
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-018-001/4
(KOTHE SUKHA NAND)
|
2611001000NRG24041020230232159
|
04/10/2023
|
DARSHAN SINGH
|
2611001WL008522
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440901459
|
|
DARSHAN SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-018-001/9
(KOTHE SUKHA NAND)
|
2611001000NRG24041020230232160
|
04/10/2023
|
parmjeet singh
|
2611001WL008522
|
parmjeet singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440901564
|
|
PARAMJIT SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-025-001/115
(SANDHU KHURD)
|
2611001000NRG24041020230232230
|
04/10/2023
|
KULWANT SINGH
|
2611001WL008524
|
KULWANT SINGH
|
00354
|
PUNB0761900
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440901532
|
|
KULWANT SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-007-001/106
(DHAPALI)
|
2611001000NRG24041020230232199
|
04/10/2023
|
JASMAIL KAUR
|
2611001WL008523
|
JASMAIL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901474
|
|
MS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHUL
|
PB-11-001-007-001/134
(DHAPALI)
|
2611001000NRG24041020230232200
|
04/10/2023
|
GURMIT KAUR
|
2611001WL008523
|
GURMIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901476
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHUL
|
PB-11-001-007-001/163
(DHAPALI)
|
2611001000NRG24041020230232201
|
04/10/2023
|
KULDEEP KAUR
|
2611001WL008523
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901553
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHUL
|
PB-11-001-007-001/169
(DHAPALI)
|
2611001000NRG24041020230232202
|
04/10/2023
|
RANJIT KAUR
|
2611001WL008523
|
RANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901473
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHUL
|
PB-11-001-007-001/170
(DHAPALI)
|
2611001000NRG24041020230232203
|
04/10/2023
|
JASWINDER KAUR
|
2611001WL008523
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901475
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHUL
|
PB-11-001-007-001/174
(DHAPALI)
|
2611001000NRG24041020230232204
|
04/10/2023
|
MAKHAN SINGH
|
2611001WL008523
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901460
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHUL
|
PB-11-001-007-001/196
(DHAPALI)
|
2611001000NRG24041020230232205
|
04/10/2023
|
SURJIT KAUR
|
2611001WL008523
|
SURJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901567
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
PHUL
|
PB-11-001-007-001/198
(DHAPALI)
|
2611001000NRG24041020230232206
|
04/10/2023
|
SEEMA KAUR
|
2611001WL008523
|
SEEMA KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440901477
|
|
SEEMA KAUR W/O GURMAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
16
|
PHUL
|
PB-11-001-007-001/203
(DHAPALI)
|
2611001000NRG24041020230232207
|
04/10/2023
|
Karnail Singh
|
2611001WL008523
|
Karnail Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901549
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
PHUL
|
PB-11-001-007-001/217
(DHAPALI)
|
2611001000NRG24041020230232208
|
04/10/2023
|
PARVEEN KAUR
|
2611001WL008523
|
PARVEEN KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901504
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHUL
|
PB-11-001-007-001/223
(DHAPALI)
|
2611001000NRG24041020230232210
|
04/10/2023
|
Harpal Kaur
|
2611001WL008523
|
Harpal Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440901519
|
|
HARPAL KAUR W/O GURDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
19
|
PHUL
|
PB-11-001-007-001/228
(DHAPALI)
|
2611001000NRG24041020230232211
|
04/10/2023
|
Buta Singh
|
2611001WL008523
|
Buta Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440901536
|
|
BUTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
20
|
PHUL
|
PB-11-001-007-001/25-A
(DHAPALI)
|
2611001000NRG24041020230232212
|
04/10/2023
|
SHINDER KAUR
|
2611001WL008523
|
SHINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901461
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHUL
|
PB-11-001-007-001/289
(DHAPALI)
|
2611001000NRG24041020230232215
|
04/10/2023
|
Jaspal Kaur
|
2611001WL008523
|
Jaspal Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901518
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHUL
|
PB-11-001-007-001/302
(DHAPALI)
|
2611001000NRG24041020230232216
|
04/10/2023
|
Paramjeet kaur
|
2611001WL008523
|
Paramjeet kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901544
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHUL
|
PB-11-001-007-001/48-A
(DHAPALI)
|
2611001000NRG24041020230232219
|
04/10/2023
|
INDERJEET KAUR
|
2611001WL008523
|
INDERJEET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901498
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHUL
|
PB-11-001-007-001/48-A
(DHAPALI)
|
2611001000NRG24041020230232218
|
04/10/2023
|
JUGRAJ SINGH
|
2611001WL008523
|
JUGRAJ SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901485
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHUL
|
PB-11-001-010-001/111
(GHANDHA BANA)
|
2611001000NRG24041020230232127
|
04/10/2023
|
Basant Kaur
|
2611001WL008521
|
Basant Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901466
|
|
MRS BASANT KAUR DSSO PLA 72859
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHUL
|
PB-11-001-010-001/113
(GHANDHA BANA)
|
2611001000NRG24041020230232128
|
04/10/2023
|
Surjit Kaur
|
2611001WL008521
|
Surjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901465
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHUL
|
PB-11-001-010-001/134
(GHANDHA BANA)
|
2611001000NRG24041020230232129
|
04/10/2023
|
Sukhpal Singh
|
2611001WL008521
|
Sukhpal Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440901545
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHUL
|
PB-11-001-010-001/152
(GHANDHA BANA)
|
2611001000NRG24041020230232130
|
04/10/2023
|
Jaswinder kaur
|
2611001WL008521
|
Jaswinder kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440901497
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PHUL
|
PB-11-001-010-001/153
(GHANDHA BANA)
|
2611001000NRG24041020230232131
|
04/10/2023
|
Kuldeep Kaur
|
2611001WL008521
|
Kuldeep Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901487
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
PHUL
|
PB-11-001-010-001/170
(GHANDHA BANA)
|
2611001000NRG24041020230232132
|
04/10/2023
|
gurmeet Kaur
|
2611001WL008521
|
gurmeet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901500
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHUL
|
PB-11-001-010-001/171
(GHANDHA BANA)
|
2611001000NRG24041020230232133
|
04/10/2023
|
Gurmel Kaur
|
2611001WL008521
|
Gurmel Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901499
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHUL
|
PB-11-001-010-001/172
(GHANDHA BANA)
|
2611001000NRG24041020230232134
|
04/10/2023
|
Shinda Singh
|
2611001WL008521
|
Shinda Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440901502
|
|
Mr. Shinda Singh
|
INDIAN BANK(607105)
|
|
33
|
PHUL
|
PB-11-001-010-001/173
(GHANDHA BANA)
|
2611001000NRG24041020230232135
|
04/10/2023
|
Buta Kha
|
2611001WL008521
|
Buta Kha
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440901501
|
|
MR BUTA KHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHUL
|
PB-11-001-010-001/174
(GHANDHA BANA)
|
2611001000NRG24041020230232136
|
04/10/2023
|
Gurmel Singh
|
2611001WL008521
|
Gurmel Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901509
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHUL
|
PB-11-001-010-001/177
(GHANDHA BANA)
|
2611001000NRG24041020230232137
|
04/10/2023
|
Bachittar singh
|
2611001WL008521
|
Bachittar singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901490
|
|
BACHATER SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
PHUL
|
PB-11-001-010-001/178
(GHANDHA BANA)
|
2611001000NRG24041020230232138
|
04/10/2023
|
Balveer singh
|
2611001WL008521
|
Balveer singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440901510
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHUL
|
PB-11-001-010-001/195
(GHANDHA BANA)
|
2611001000NRG24041020230232140
|
04/10/2023
|
Kirna Kaur
|
2611001WL008521
|
Kirna Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440901488
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PHUL
|
PB-11-001-010-001/203
(GHANDHA BANA)
|
2611001000NRG24041020230232141
|
04/10/2023
|
Shinder singh
|
2611001WL008521
|
Shinder singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440901546
|
|
MR SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHUL
|
PB-11-001-010-001/223
(GHANDHA BANA)
|
2611001000NRG24041020230232142
|
04/10/2023
|
Amrit Singh
|
2611001WL008521
|
Amrit Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440901548
|
|
MR AMRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHUL
|
PB-11-001-010-001/23-A
(GHANDHA BANA)
|
2611001000NRG24041020230232143
|
04/10/2023
|
BEANT SINGH
|
2611001WL008521
|
BEANT SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901547
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHUL
|
PB-11-001-010-001/234
(GHANDHA BANA)
|
2611001000NRG24041020230232144
|
04/10/2023
|
Kuldeep Kaur
|
2611001WL008521
|
Kuldeep Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901514
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PHUL
|
PB-11-001-010-001/249
(GHANDHA BANA)
|
2611001000NRG24041020230232145
|
04/10/2023
|
Sukhdev Singh
|
2611001WL008521
|
Sukhdev Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901520
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHUL
|
PB-11-001-010-001/25-A
(GHANDHA BANA)
|
2611001000NRG24041020230232146
|
04/10/2023
|
Jasveer Kaur
|
2611001WL008521
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901521
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-010-001/375
(GHANDHA BANA)
|
2611001000NRG24041020230232148
|
04/10/2023
|
GURMEL KAUR
|
2611001WL008521
|
GURMEL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901561
|
|
MRS GURMAIL KAUR DSSO PLA 95083
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHUL
|
PB-11-001-010-001/48-A
(GHANDHA BANA)
|
2611001000NRG24041020230232149
|
04/10/2023
|
JASVEER KAUR
|
2611001WL008521
|
JASVEER KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901464
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PHUL
|
PB-11-001-010-001/5-A
(GHANDHA BANA)
|
2611001000NRG24041020230232150
|
04/10/2023
|
AMRITPAL SINGH
|
2611001WL008521
|
AMRITPAL SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901538
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-010-001/61-A
(GHANDHA BANA)
|
2611001000NRG24041020230232151
|
04/10/2023
|
NASEEB KAUR
|
2611001WL008521
|
NASEEB KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901559
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
PHUL
|
PB-11-001-010-001/81
(GHANDHA BANA)
|
2611001000NRG24041020230232152
|
04/10/2023
|
MANJIT KAUR
|
2611001WL008521
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901560
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHUL
|
PB-11-001-022-001/107
(PHULE WALA)
|
2611001000NRG24041020230232161
|
04/10/2023
|
MANPREET KAUR
|
2611001WL008522
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901481
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHUL
|
PB-11-001-022-001/108
(PHULE WALA)
|
2611001000NRG24041020230232162
|
04/10/2023
|
RAJWINDER KAUR
|
2611001WL008522
|
RAJWINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901482
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-022-001/109
(PHULE WALA)
|
2611001000NRG24041020230232163
|
04/10/2023
|
RANI KAUR
|
2611001WL008522
|
RANI KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901484
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHUL
|
PB-11-001-022-001/110
(PHULE WALA)
|
2611001000NRG24041020230232164
|
04/10/2023
|
MAKHAN SINGH
|
2611001WL008522
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440901555
|
|
MAKHAN SINGH SO NACHHATTER SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
PHUL
|
PB-11-001-022-001/115
(PHULE WALA)
|
2611001000NRG24041020230232166
|
04/10/2023
|
MALKIT KAUR
|
2611001WL008522
|
MALKIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901554
|
|
MS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-022-001/118
(PHULE WALA)
|
2611001000NRG24041020230232167
|
04/10/2023
|
SANDEEP KAUR
|
2611001WL008522
|
SANDEEP KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901483
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHUL
|
PB-11-001-022-001/121
(PHULE WALA)
|
2611001000NRG24041020230232168
|
04/10/2023
|
Jagraj singh
|
2611001WL008522
|
Jagraj singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901562
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
PHUL
|
PB-11-001-022-001/127
(PHULE WALA)
|
2611001000NRG24041020230232169
|
04/10/2023
|
Lakhwinder singh
|
2611001WL008522
|
Lakhwinder singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440901489
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-022-001/134
(PHULE WALA)
|
2611001000NRG24041020230232170
|
04/10/2023
|
Balwant singh
|
2611001WL008522
|
Balwant singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901495
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
PHUL
|
PB-11-001-022-001/136-A
(PHULE WALA)
|
2611001000NRG24041020230232171
|
04/10/2023
|
Janta Singh
|
2611001WL008522
|
Janta Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901513
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
PHUL
|
PB-11-001-022-001/140
(PHULE WALA)
|
2611001000NRG24041020230232172
|
04/10/2023
|
Gurpal Kaur
|
2611001WL008522
|
Gurpal Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901503
|
|
GURPAL KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
PHUL
|
PB-11-001-022-001/141
(PHULE WALA)
|
2611001000NRG24041020230232173
|
04/10/2023
|
Mukhtiyar Kaur
|
2611001WL008522
|
Mukhtiyar Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901494
|
|
MRS MUKHTIAR KAUR PLA 71797
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHUL
|
PB-11-001-022-001/149
(PHULE WALA)
|
2611001000NRG24041020230232174
|
04/10/2023
|
Fenoo
|
2611001WL008522
|
Fenoo
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901492
|
|
MRS PARSIN KAUR PLA 95353
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-022-001/152
(PHULE WALA)
|
2611001000NRG24041020230232175
|
04/10/2023
|
Bhajan Kaur
|
2611001WL008522
|
Bhajan Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901486
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHUL
|
PB-11-001-022-001/154
(PHULE WALA)
|
2611001000NRG24041020230232176
|
04/10/2023
|
Sukhdeep Kaur
|
2611001WL008522
|
Sukhdeep Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901511
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHUL
|
PB-11-001-022-001/158
(PHULE WALA)
|
2611001000NRG24041020230232177
|
04/10/2023
|
Paramjit kaur
|
2611001WL008522
|
Paramjit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901540
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHUL
|
PB-11-001-022-001/159
(PHULE WALA)
|
2611001000NRG24041020230232178
|
04/10/2023
|
Sukhjit Kaur
|
2611001WL008522
|
Sukhjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901541
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-022-001/160
(PHULE WALA)
|
2611001000NRG24041020230232179
|
04/10/2023
|
Mandeep kaur
|
2611001WL008522
|
Mandeep kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440901537
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-022-001/161
(PHULE WALA)
|
2611001000NRG24041020230232180
|
04/10/2023
|
Veerpal kaur
|
2611001WL008522
|
Veerpal kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901542
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-022-001/163
(PHULE WALA)
|
2611001000NRG24041020230232181
|
04/10/2023
|
Kiranjeet Kaur
|
2611001WL008522
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901523
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-022-001/171
(PHULE WALA)
|
2611001000NRG24041020230232182
|
04/10/2023
|
Jangir Kaur
|
2611001WL008522
|
Jangir Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901565
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHUL
|
PB-11-001-022-001/173
(PHULE WALA)
|
2611001000NRG24041020230232183
|
04/10/2023
|
Atama Singh
|
2611001WL008522
|
Atama Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901493
|
|
MR ATMA SINGH PLA 71771
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-022-001/176
(PHULE WALA)
|
2611001000NRG24041020230232184
|
04/10/2023
|
Bhajan Singh
|
2611001WL008522
|
Bhajan Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440901515
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-022-001/177
(PHULE WALA)
|
2611001000NRG24041020230232185
|
04/10/2023
|
Jasveer Kaur
|
2611001WL008522
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901550
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-022-001/179
(PHULE WALA)
|
2611001000NRG24041020230232186
|
04/10/2023
|
Jasmail Kaur
|
2611001WL008522
|
Jasmail Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901507
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-022-001/180
(PHULE WALA)
|
2611001000NRG24041020230232187
|
04/10/2023
|
Rani Kaur
|
2611001WL008522
|
Rani Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901566
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-022-001/181
(PHULE WALA)
|
2611001000NRG24041020230232188
|
04/10/2023
|
Ramandeep Singh
|
2611001WL008522
|
Ramandeep Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901512
|
|
MR RAMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-022-001/182
(PHULE WALA)
|
2611001000NRG24041020230232190
|
04/10/2023
|
Hardeep Kaur
|
2611001WL008522
|
Hardeep Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7440901508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
PHUL
|
PB-11-001-022-001/182
(PHULE WALA)
|
2611001000NRG24041020230232189
|
04/10/2023
|
Raghveer Singh
|
2611001WL008522
|
Raghveer Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901491
|
|
MR RAGHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHUL
|
PB-11-001-022-001/193
(PHULE WALA)
|
2611001000NRG24041020230232191
|
04/10/2023
|
Gurmel Singh
|
2611001WL008522
|
Gurmel Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901517
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-022-001/196
(PHULE WALA)
|
2611001000NRG24041020230232192
|
04/10/2023
|
Bhura Singh
|
2611001WL008522
|
Bhura Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901563
|
|
MR BHURA SINGH DSSO PLA 96151
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-022-001/3-A
(PHULE WALA)
|
2611001000NRG24041020230232193
|
04/10/2023
|
ranjit kaur
|
2611001WL008522
|
ranjit kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901479
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-022-001/40-A
(PHULE WALA)
|
2611001000NRG24041020230232194
|
04/10/2023
|
HANSA SINGH
|
2611001WL008522
|
HANSA SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901569
|
|
HANS SINGH
|
HDFC BANK LTD(607152)
|
|
82
|
PHUL
|
PB-11-001-022-001/49
(PHULE WALA)
|
2611001000NRG24041020230232195
|
04/10/2023
|
MANDEEP KAUR
|
2611001WL008522
|
MANDEEP KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901551
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-022-001/65
(PHULE WALA)
|
2611001000NRG24041020230232197
|
04/10/2023
|
DEVI RANI
|
2611001WL008522
|
DEVI RANI
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901480
|
|
MRS DEVRANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-022-001/9-A
(PHULE WALA)
|
2611001000NRG24041020230232198
|
04/10/2023
|
MANDAR SINGH
|
2611001WL008522
|
MANDAR SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901462
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-025-001/119
(SANDHU KHURD)
|
2611001000NRG24041020230232231
|
04/10/2023
|
TEZ KAUR
|
2611001WL008524
|
TEZ KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901568
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
PHUL
|
PB-11-001-025-001/121
(SANDHU KHURD)
|
2611001000NRG24041020230232232
|
04/10/2023
|
VEERU KHAN
|
2611001WL008524
|
VEERU KHAN
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901478
|
|
MR BIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-025-001/122
(SANDHU KHURD)
|
2611001000NRG24041020230232233
|
04/10/2023
|
PAL BAGEM
|
2611001WL008524
|
PAL BAGEM
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901552
|
|
MRS PAL BEGUM DSSO
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-025-001/136
(SANDHU KHURD)
|
2611001000NRG24041020230232234
|
04/10/2023
|
Jasveer Kaur
|
2611001WL008524
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901506
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-025-001/143
(SANDHU KHURD)
|
2611001000NRG24041020230232235
|
04/10/2023
|
Paramjeet Kaur
|
2611001WL008524
|
Paramjeet Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440901505
|
|
PARAMJIT KAUR W/O JAGSIR KHAN
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
90
|
PHUL
|
PB-11-001-025-001/152
(SANDHU KHURD)
|
2611001000NRG24041020230232236
|
04/10/2023
|
Sarabjit Kaur
|
2611001WL008524
|
Sarabjit Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440901516
|
|
Mr. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PHUL
|
PB-11-001-025-001/17-A
(SANDHU KHURD)
|
2611001000NRG24041020230232237
|
04/10/2023
|
PARMJIR KAUR
|
2611001WL008524
|
PARMJIR KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901557
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-025-001/21-A
(SANDHU KHURD)
|
2611001000NRG24041020230232239
|
04/10/2023
|
Baljit Kaur
|
2611001WL008524
|
Baljit Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901471
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-025-001/25
(SANDHU KHURD)
|
2611001000NRG24041020230232240
|
04/10/2023
|
Satnam Singh
|
2611001WL008524
|
Satnam Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901556
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-025-001/31
(SANDHU KHURD)
|
2611001000NRG24041020230232241
|
04/10/2023
|
harbansh singh
|
2611001WL008524
|
harbansh singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901469
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
PHUL
|
PB-11-001-025-001/32
(SANDHU KHURD)
|
2611001000NRG24041020230232242
|
04/10/2023
|
surjit kaur
|
2611001WL008524
|
surjit kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
11/11/2023
|
|
7440901558
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-025-001/34-A
(SANDHU KHURD)
|
2611001000NRG24041020230232243
|
04/10/2023
|
Jinder kaur
|
2611001WL008524
|
Jinder kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901539
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-025-001/47-A
(SANDHU KHURD)
|
2611001000NRG24041020230232244
|
04/10/2023
|
NIRMAL SINGH
|
2611001WL008524
|
NIRMAL SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901472
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-025-001/70-A
(SANDHU KHURD)
|
2611001000NRG24041020230232245
|
04/10/2023
|
gurmeet kaur
|
2611001WL008524
|
gurmeet kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440901468
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-025-001/75-A
(SANDHU KHURD)
|
2611001000NRG24041020230232246
|
04/10/2023
|
JAGSIR SINGH
|
2611001WL008524
|
JAGSIR SINGH
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
11/11/2023
|
|
7440901522
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-025-001/77-A
(SANDHU KHURD)
|
2611001000NRG24041020230232247
|
04/10/2023
|
BALJIT KAUR
|
2611001WL008524
|
BALJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901467
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-025-001/80-A
(SANDHU KHURD)
|
2611001000NRG24041020230232248
|
04/10/2023
|
SUKHPAL KAUR
|
2611001WL008524
|
SUKHPAL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901470
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-025-001/90-A
(SANDHU KHURD)
|
2611001000NRG24041020230232249
|
04/10/2023
|
Darshan Singh
|
2611001WL008524
|
Darshan Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901496
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-025-001/99
(SANDHU KHURD)
|
2611001000NRG24041020230232250
|
04/10/2023
|
VEERPAL KAUR
|
2611001WL008524
|
VEERPAL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901463
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-028-001/47
(DHAPALI KHURD)
|
2611001000NRG24041020230232229
|
04/10/2023
|
SINDER SINGH
|
2611001WL008523
|
SINDER SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901543
|
|
MRS SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140895
|
140895
|
|
|
|
|
|
|
|
|
105
|
PHUL
|
PB-11-001-011-001/107
(Gurusur)
|
2611001000NRG24041020230232221
|
04/10/2023
|
NASIB KAUR
|
2611001WL008523
|
NASIB KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901529
|
|
MR NASIB KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-011-001/131
(Gurusur)
|
2611001000NRG24041020230232222
|
04/10/2023
|
Binder Kaur
|
2611001WL008523
|
Binder Kaur
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
11/11/2023
|
|
7440901527
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-011-001/136
(Gurusur)
|
2611001000NRG24041020230232223
|
04/10/2023
|
Satwinder Singh
|
2611001WL008523
|
Satwinder Singh
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440901535
|
|
SATWINDER SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-011-001/147
(Gurusur)
|
2611001000NRG24041020230232224
|
04/10/2023
|
CHARANJIT KAUR
|
2611001WL008523
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440901526
|
|
CHARANJIT KAUR W/O PAMMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
PHUL
|
PB-11-001-011-001/54
(Gurusur)
|
2611001000NRG24041020230232225
|
04/10/2023
|
sukhdeep kaur
|
2611001WL008523
|
sukhdeep kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901528
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-011-001/80
(Gurusur)
|
2611001000NRG24041020230232226
|
04/10/2023
|
Dilbag Singh
|
2611001WL008523
|
Dilbag Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901530
|
|
DILBAG SINGH S O JAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
111
|
PHUL
|
PB-11-001-022-001/60
(PHULE WALA)
|
2611001000NRG24041020230232196
|
04/10/2023
|
DALWARA SINGH
|
2611001WL008522
|
DALWARA SINGH
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
11/11/2023
|
|
7440901525
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
112
|
PHUL
|
PB-11-001-018-001/1
(KOTHE SUKHA NAND)
|
2611001000NRG24041020230232153
|
04/10/2023
|
Karnail Singh
|
2611001WL008522
|
Karnail Singh
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
12/11/2023
|
|
7440901533
|
|
KARNAIL SINGH S/O TUGA SIGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
113
|
PHUL
|
PB-11-001-010-001/184
(GHANDHA BANA)
|
2611001000NRG24041020230232139
|
04/10/2023
|
Charnjit Kaur
|
2611001WL008521
|
Charnjit Kaur
|
00415
|
SBIN0051424
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440901531
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-018-001/15
(KOTHE SUKHA NAND)
|
2611001000NRG24041020230232156
|
04/10/2023
|
maingal singh
|
2611001WL008522
|
maingal singh
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440901534
|
|
MR MANGAL SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163317
|
163317
|
|
|
|
|
|
|
|