|
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-11-001-023-001/477
(RIA)
|
2611001000NRG24291120230282166
|
29/11/2023
|
Budh Ram
|
2611001WL010870
|
Budh Ram
|
00152
|
HDFC0003156
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392513
|
|
BUDH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-009-001/160-A
(DULLE WALA)
|
2611001000NRG24281120230280849
|
29/11/2023
|
ASHA SINGH
|
2611001WL010816
|
ASHA SINGH
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392412
|
|
Mr. ASHA SINGH
|
INDIAN BANK(607105)
|
|
3
|
PHUL
|
PB-11-001-009-001/28
(DULLE WALA)
|
2611001000NRG24281120230280851
|
29/11/2023
|
Resham Singh
|
2611001WL010816
|
Resham Singh
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000392410
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PHUL
|
PB-11-001-009-001/365
(DULLE WALA)
|
2611001000NRG24281120230280852
|
29/11/2023
|
Lal Singh
|
2611001WL010816
|
Lal Singh
|
00349
|
PSIB0000143
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000392411
|
|
LAL SINGH S/O GURDIAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
PHUL
|
PB-11-001-030-001/12
(Kalebagh)
|
2611001000NRG24281120230281002
|
29/11/2023
|
Gurjant Singh
|
2611001WL010829
|
Gurjant Singh
|
00349
|
PSIB0000143
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000392409
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PHUL
|
PB-11-001-030-001/26
(Kalebagh)
|
2611001000NRG24281120230281016
|
29/11/2023
|
surjit singh
|
2611001WL010830
|
surjit singh
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000392408
|
|
SURJEET SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-004-001/289
(BURJ GILL)
|
2611001000NRG24291120230282150
|
29/11/2023
|
JARNAIL SINGH
|
2611001WL010869
|
JARNAIL SINGH
|
00354
|
PUNB0040300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000392413
|
|
JARNAIL SINGH S/O LEELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-027-001/419
(SELVARAH)
|
2611001000NRG24281120230281010
|
29/11/2023
|
HARDEV SINGH
|
2611001WL010830
|
HARDEV SINGH
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392414
|
|
HARDEV SINGH SO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
PHUL
|
PB-11-001-004-001/147
(BURJ GILL)
|
2611001000NRG24291120230282147
|
29/11/2023
|
Gurmel Singh
|
2611001WL010869
|
Gurmel Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000392444
|
|
GURMEL SINGH SO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-004-001/313
(BURJ GILL)
|
2611001000NRG24281120230280999
|
29/11/2023
|
mejar singh
|
2611001WL010829
|
mejar singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392462
|
|
MEJAR SINGH S/O NAZAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
11
|
PHUL
|
PB-11-001-004-001/317
(BURJ GILL)
|
2611001000NRG24281120230281000
|
29/11/2023
|
darshan singh
|
2611001WL010829
|
darshan singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392463
|
|
DARSHAN SINGH S/O SANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
12
|
PHUL
|
PB-11-001-004-001/42
(BURJ GILL)
|
2611001000NRG24291120230282151
|
29/11/2023
|
CHAMKAUR SINGH
|
2611001WL010869
|
CHAMKAUR SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000392428
|
|
CHAMKAUR SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-004-001/65
(BURJ GILL)
|
2611001000NRG24291120230282152
|
29/11/2023
|
MODHA SINGH
|
2611001WL010869
|
MODHA SINGH
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000392445
|
|
MODHA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-004-001/68
(BURJ GILL)
|
2611001000NRG24291120230282153
|
29/11/2023
|
Kewal Singh
|
2611001WL010870
|
Kewal Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392430
|
|
KEWAL SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-004-001/72
(BURJ GILL)
|
2611001000NRG24281120230281001
|
29/11/2023
|
MAJOR SINGH
|
2611001WL010829
|
MAJOR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392416
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
PHUL
|
PB-11-001-012-001/170-A
(HARNAM SINGH WALA)
|
2611001000NRG24281120230280870
|
29/11/2023
|
BIRBAL SINGH
|
2611001WL010820
|
BIRBAL SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392566
|
|
BIRBAL SINGH AND RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-014-001/23-A
(KALOKE)
|
2611001000NRG24281120230281042
|
29/11/2023
|
GURMAIL KAUR
|
2611001WL010833
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392417
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHUL
|
PB-11-001-014-001/27-A
(KALOKE)
|
2611001000NRG24281120230281043
|
29/11/2023
|
SUKHJEET KAUR
|
2611001WL010833
|
SUKHJEET KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000392418
|
|
SUKHJIT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-014-001/31-A
(KALOKE)
|
2611001000NRG24281120230281044
|
29/11/2023
|
SUKHJIT KAUR
|
2611001WL010833
|
SUKHJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392432
|
|
SUKHJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-014-001/36
(KALOKE)
|
2611001000NRG24281120230281046
|
29/11/2023
|
Jalour Singh
|
2611001WL010833
|
Jalour Singh
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000392419
|
|
JALAUR SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
PHUL
|
PB-11-001-014-001/36
(KALOKE)
|
2611001000NRG24281120230281045
|
29/11/2023
|
Maya Kaur
|
2611001WL010833
|
Maya Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000392433
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
PHUL
|
PB-11-001-014-001/38
(KALOKE)
|
2611001000NRG24281120230281047
|
29/11/2023
|
Shamsher Singh
|
2611001WL010833
|
Shamsher Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392434
|
|
SHAMSHER SINGH SO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-014-001/64-A
(KALOKE)
|
2611001000NRG24281120230281049
|
29/11/2023
|
Amandeep Kaur
|
2611001WL010833
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392452
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHUL
|
PB-11-001-014-001/70
(KALOKE)
|
2611001000NRG24281120230281050
|
29/11/2023
|
Veerpal Kaur
|
2611001WL010833
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392458
|
|
VEERPAL KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-024-001/144
(SADHANA)
|
2611001000NRG24281120230280983
|
29/11/2023
|
Kiranjeet kaur
|
2611001WL010828
|
Kiranjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392449
|
|
KIRANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-024-001/161
(SADHANA)
|
2611001000NRG24281120230280985
|
29/11/2023
|
Amarjit singh
|
2611001WL010828
|
Amarjit singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000392446
|
|
AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-024-001/190
(SADHANA)
|
2611001000NRG24281120230280986
|
29/11/2023
|
Surjit Singh
|
2611001WL010828
|
Surjit Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392423
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
PHUL
|
PB-11-001-024-001/300
(SADHANA)
|
2611001000NRG24281120230280992
|
29/11/2023
|
JOGINDER SINGH
|
2611001WL010828
|
JOGINDER SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392424
|
|
JOGINDER SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-024-001/31-A
(SADHANA)
|
2611001000NRG24281120230280993
|
29/11/2023
|
Paramjeet kaur
|
2611001WL010828
|
Paramjeet kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000392450
|
|
PARAMJIT KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-024-001/38
(SADHANA)
|
2611001000NRG24281120230280995
|
29/11/2023
|
Sukhveer Kaur
|
2611001WL010828
|
Sukhveer Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392451
|
|
SUKHVIR KAUR WO HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-024-001/73
(SADHANA)
|
2611001000NRG24281120230280996
|
29/11/2023
|
Gurmeet kaur
|
2611001WL010828
|
Gurmeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392447
|
|
GURMEET KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-024-001/80
(SADHANA)
|
2611001000NRG24281120230280997
|
29/11/2023
|
AJAIB SINGH
|
2611001WL010828
|
AJAIB SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392439
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHUL
|
PB-11-001-027-001/104
(SELVARAH)
|
2611001000NRG24281120230281003
|
29/11/2023
|
JANTA SINGH
|
2611001WL010830
|
JANTA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392420
|
|
JANTA SINGH S/O JAWALA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
34
|
PHUL
|
PB-11-001-027-001/125
(SELVARAH)
|
2611001000NRG24281120230281004
|
29/11/2023
|
Jang Singh
|
2611001WL010830
|
Jang Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392460
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
PHUL
|
PB-11-001-027-001/170
(SELVARAH)
|
2611001000NRG24281120230281005
|
29/11/2023
|
jogandar singh
|
2611001WL010830
|
jogandar singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000392453
|
|
JOGINDER SINGH S/O BHOLV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-027-001/2-A
(SELVARAH)
|
2611001000NRG24281120230281006
|
29/11/2023
|
Mithu Singh
|
2611001WL010830
|
Mithu Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392440
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
PHUL
|
PB-11-001-027-001/202
(SELVARAH)
|
2611001000NRG24281120230281007
|
29/11/2023
|
HARMESH SINGH
|
2611001WL010830
|
HARMESH SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392441
|
|
HARMEL SINGH SO KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-027-001/285
(SELVARAH)
|
2611001000NRG24281120230281009
|
29/11/2023
|
Naib Singh
|
2611001WL010830
|
Naib Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392448
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
PHUL
|
PB-11-001-027-001/467
(SELVARAH)
|
2611001000NRG24281120230281011
|
29/11/2023
|
Jagseer Singh
|
2611001WL010830
|
Jagseer Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392425
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHUL
|
PB-11-001-027-001/573
(SELVARAH)
|
2611001000NRG24281120230281012
|
29/11/2023
|
Harbans Singh
|
2611001WL010830
|
Harbans Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392429
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-027-001/79-A
(SELVARAH)
|
2611001000NRG24281120230281015
|
29/11/2023
|
Malkit Singh
|
2611001WL010830
|
Malkit Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392421
|
|
MALKIAT SINGH,S/O SH.LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
42
|
PHUL
|
PB-11-001-001-001/222
(ALLI KE)
|
2611001000NRG24281120230280032
|
29/11/2023
|
Paramjit Kaur
|
2611001WL010793
|
Paramjit Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000392454
|
|
MRS PARAMJIT KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHUL
|
PB-11-001-007-001/401
(DHAPALI)
|
2611001000NRG24291120230282028
|
29/11/2023
|
MANJIT KAUR
|
2611001WL010865
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392521
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-007-001/76-A
(DHAPALI)
|
2611001000NRG24291120230282030
|
29/11/2023
|
JAGSEER SINGH
|
2611001WL010865
|
JAGSEER SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392503
|
|
JAGSIR SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-007-001/77-A
(DHAPALI)
|
2611001000NRG24291120230282031
|
29/11/2023
|
SURJEET KAUR
|
2611001WL010865
|
SURJEET KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000392466
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHUL
|
PB-11-001-007-001/83-A
(DHAPALI)
|
2611001000NRG24291120230282032
|
29/11/2023
|
SATPAL SINGH
|
2611001WL010865
|
SATPAL SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392502
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-010-001/101
(GHANDHA BANA)
|
2611001000NRG24281120230280864
|
29/11/2023
|
Gurtej Singh
|
2611001WL010819
|
Gurtej Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392499
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHUL
|
PB-11-001-010-001/271
(GHANDHA BANA)
|
2611001000NRG24281120230280866
|
29/11/2023
|
Ram singh
|
2611001WL010819
|
Ram singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392456
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHUL
|
PB-11-001-010-001/6-A
(GHANDHA BANA)
|
2611001000NRG24281120230280867
|
29/11/2023
|
Harjeet kaur
|
2611001WL010819
|
Harjeet kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000392467
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
PHUL
|
PB-11-001-022-001/108
(PHULE WALA)
|
2611001000NRG24291120230282264
|
29/11/2023
|
RAJWINDER KAUR
|
2611001WL010873
|
RAJWINDER KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000392435
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-022-001/182
(PHULE WALA)
|
2611001000NRG24291120230282265
|
29/11/2023
|
Raghveer Singh
|
2611001WL010873
|
Raghveer Singh
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000392501
|
|
MR RAGHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHUL
|
PB-11-001-022-001/194
(PHULE WALA)
|
2611001000NRG24291120230282266
|
29/11/2023
|
Bhinder Singh
|
2611001WL010873
|
Bhinder Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000392506
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-022-001/3-A
(PHULE WALA)
|
2611001000NRG24291120230282267
|
29/11/2023
|
ranjit kaur
|
2611001WL010873
|
ranjit kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000392436
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-022-001/383
(PHULE WALA)
|
2611001000NRG24291120230282268
|
29/11/2023
|
Jagtar Singh
|
2611001WL010873
|
Jagtar Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000392527
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHUL
|
PB-11-001-022-001/383
(PHULE WALA)
|
2611001000NRG24291120230282269
|
29/11/2023
|
Ninder Kaur
|
2611001WL010873
|
Ninder Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000392516
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHUL
|
PB-11-001-022-001/71
(PHULE WALA)
|
2611001000NRG24291120230282272
|
29/11/2023
|
JASVEER KAUR
|
2611001WL010873
|
JASVEER KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000392437
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-022-001/77
(PHULE WALA)
|
2611001000NRG24291120230282273
|
29/11/2023
|
MANJIT KAUR
|
2611001WL010873
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000392438
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHUL
|
PB-11-001-023-001/269
(RIA)
|
2611001000NRG24291120230282004
|
29/11/2023
|
Simarjeet Kaur
|
2611001WL010864
|
Simarjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392554
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHUL
|
PB-11-001-028-001/10
(DHAPALI KHURD)
|
2611001000NRG24291120230282033
|
29/11/2023
|
Manjit Kaur
|
2611001WL010865
|
Manjit Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000392493
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-028-001/104
(DHAPALI KHURD)
|
2611001000NRG24291120230282034
|
29/11/2023
|
AMAR SINGH
|
2611001WL010865
|
AMAR SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392415
|
|
Mr. AMAR SINGH
|
INDIAN BANK(607105)
|
|
61
|
PHUL
|
PB-11-001-028-001/112
(DHAPALI KHURD)
|
2611001000NRG24291120230282035
|
29/11/2023
|
Saranjeet kaur
|
2611001WL010865
|
Saranjeet kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392504
|
|
MRS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-028-001/124
(DHAPALI KHURD)
|
2611001000NRG24291120230281565
|
29/11/2023
|
BHOLA SINGH
|
2611001WL010845
|
BHOLA SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000392524
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHUL
|
PB-11-001-028-001/155
(DHAPALI KHURD)
|
2611001000NRG24291120230282036
|
29/11/2023
|
Chamkor Singh
|
2611001WL010865
|
Chamkor Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392525
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHUL
|
PB-11-001-028-001/247
(DHAPALI KHURD)
|
2611001000NRG24291120230282038
|
29/11/2023
|
Dharm Singh
|
2611001WL010865
|
Dharm Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392455
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHUL
|
PB-11-001-028-001/306
(DHAPALI KHURD)
|
2611001000NRG24291120230282039
|
29/11/2023
|
BALWANT SINGH
|
2611001WL010865
|
BALWANT SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000392427
|
|
BANT SINGH S/O HARI SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
66
|
PHUL
|
PB-11-001-028-001/35
(DHAPALI KHURD)
|
2611001000NRG24291120230282040
|
29/11/2023
|
Rani Kaur
|
2611001WL010865
|
Rani Kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000392422
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
PHUL
|
PB-11-001-028-001/356
(DHAPALI KHURD)
|
2611001000NRG24291120230282041
|
29/11/2023
|
Binder Singh
|
2611001WL010865
|
Binder Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392461
|
|
BALWINDER SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
68
|
PHUL
|
PB-11-001-028-001/372
(DHAPALI KHURD)
|
2611001000NRG24291120230282042
|
29/11/2023
|
harbans Singh
|
2611001WL010865
|
harbans Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000392426
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-028-001/383
(DHAPALI KHURD)
|
2611001000NRG24291120230282043
|
29/11/2023
|
Bhagwant Singh
|
2611001WL010865
|
Bhagwant Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000392459
|
|
BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHUL
|
PB-11-001-028-001/43
(DHAPALI KHURD)
|
2611001000NRG24291120230282044
|
29/11/2023
|
gurmail singh
|
2611001WL010865
|
gurmail singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392526
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-028-001/58
(DHAPALI KHURD)
|
2611001000NRG24291120230282045
|
29/11/2023
|
paramjit kaur
|
2611001WL010865
|
paramjit kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000392457
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-028-001/66
(DHAPALI KHURD)
|
2611001000NRG24291120230282046
|
29/11/2023
|
PARMJIT KAUR
|
2611001WL010865
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000392494
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-028-001/67
(DHAPALI KHURD)
|
2611001000NRG24291120230282047
|
29/11/2023
|
gurjant singh
|
2611001WL010865
|
gurjant singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000392442
|
|
MRS GURJANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-028-001/68
(DHAPALI KHURD)
|
2611001000NRG24291120230282048
|
29/11/2023
|
sarbjeet kaur
|
2611001WL010865
|
sarbjeet kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392443
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-028-001/69
(DHAPALI KHURD)
|
2611001000NRG24291120230282049
|
29/11/2023
|
kulwant singh
|
2611001WL010865
|
kulwant singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000392431
|
|
MR KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-028-001/70
(DHAPALI KHURD)
|
2611001000NRG24291120230282050
|
29/11/2023
|
GURMAIL KAUR
|
2611001WL010865
|
GURMAIL KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392495
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-028-001/71
(DHAPALI KHURD)
|
2611001000NRG24291120230282051
|
29/11/2023
|
Charanjit Kaur
|
2611001WL010865
|
Charanjit Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000392505
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHUL
|
PB-11-001-028-001/85
(DHAPALI KHURD)
|
2611001000NRG24291120230282052
|
29/11/2023
|
HARBANS KAUR
|
2611001WL010865
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000392496
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-028-001/87
(DHAPALI KHURD)
|
2611001000NRG24291120230282053
|
29/11/2023
|
MANDEEP KAUR
|
2611001WL010865
|
MANDEEP KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392497
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-028-001/91-A
(DHAPALI KHURD)
|
2611001000NRG24291120230282054
|
29/11/2023
|
balvir kaur
|
2611001WL010865
|
balvir kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392498
|
|
BALVIR KAUR W/O NAZAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
81
|
PHUL
|
PB-11-001-001-001/118-A
(ALLI KE)
|
2611001000NRG24281120230280030
|
29/11/2023
|
KULWANT KAUR
|
2611001WL010793
|
KULWANT KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000392500
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
PHUL
|
PB-11-001-001-001/185
(ALLI KE)
|
2611001000NRG24281120230280031
|
29/11/2023
|
Darshan singh
|
2611001WL010793
|
Darshan singh
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000392528
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
83
|
PHUL
|
PB-11-001-001-001/94-A
(ALLI KE)
|
2611001000NRG24281120230280038
|
29/11/2023
|
GURCHARAN SINGH
|
2611001WL010793
|
GURCHARAN SINGH
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000392510
|
|
MR GURCHARAN SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-001-001/97-A
(ALLI KE)
|
2611001000NRG24281120230280039
|
29/11/2023
|
GULAB SINGH
|
2611001WL010793
|
GULAB SINGH
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000392465
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-022-001/51
(PHULE WALA)
|
2611001000NRG24291120230282271
|
29/11/2023
|
Charanjit Kaur
|
2611001WL010873
|
Charanjit Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000392562
|
|
MRS SUKHWINDER KAUR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-023-001/16
(RIA)
|
2611001000NRG24291120230281989
|
29/11/2023
|
MANJEET KAUR
|
2611001WL010864
|
MANJEET KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392471
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-023-001/26
(RIA)
|
2611001000NRG24291120230282001
|
29/11/2023
|
SUKHPAL KAUR
|
2611001WL010864
|
SUKHPAL KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000392473
|
|
MR GURJANT SINGH SO BHURA SINGH S
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-023-001/32
(RIA)
|
2611001000NRG24291120230282012
|
29/11/2023
|
MOHINDER KAUR
|
2611001WL010864
|
MOHINDER KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392518
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
PHUL
|
PB-11-001-023-001/36
(RIA)
|
2611001000NRG24291120230282013
|
29/11/2023
|
JASVEER KAUR
|
2611001WL010864
|
JASVEER KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000392475
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PHUL
|
PB-11-001-023-001/37
(RIA)
|
2611001000NRG24291120230282014
|
29/11/2023
|
JASPAL KAUR
|
2611001WL010864
|
JASPAL KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392476
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-023-001/39
(RIA)
|
2611001000NRG24291120230282165
|
29/11/2023
|
PARO KAUR
|
2611001WL010870
|
PARO KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392522
|
|
MRS PIYARO WO DALBAG SINGH PIYARO
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-024-001/107
(SADHANA)
|
2611001000NRG24281120230280979
|
29/11/2023
|
LABH SINGH
|
2611001WL010828
|
LABH SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9000392486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
PHUL
|
PB-11-001-024-001/122
(SADHANA)
|
2611001000NRG24281120230280980
|
29/11/2023
|
Rashm Singh
|
2611001WL010828
|
Rashm Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392487
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-024-001/131
(SADHANA)
|
2611001000NRG24281120230280982
|
29/11/2023
|
harbans kaur
|
2611001WL010828
|
harbans kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392488
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-024-001/2-A
(SADHANA)
|
2611001000NRG24281120230280987
|
29/11/2023
|
VEERPAL KAUR
|
2611001WL010828
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392569
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-024-001/20
(SADHANA)
|
2611001000NRG24281120230280988
|
29/11/2023
|
Jeet Singh
|
2611001WL010828
|
Jeet Singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392490
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
97
|
PHUL
|
PB-11-001-012-001/189
(HARNAM SINGH WALA)
|
2611001000NRG24281120230280871
|
29/11/2023
|
Savinder Singh
|
2611001WL010820
|
Savinder Singh
|
00415
|
SBIN0050059
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000392507
|
|
SAVINDER SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
98
|
PHUL
|
PB-11-001-001-001/236
(ALLI KE)
|
2611001000NRG24281120230280033
|
29/11/2023
|
Gurjant Singh
|
2611001WL010793
|
Gurjant Singh
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000392570
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-001-001/35
(ALLI KE)
|
2611001000NRG24281120230280034
|
29/11/2023
|
Jagga Singh
|
2611001WL010793
|
Jagga Singh
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000392464
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-001-001/364
(ALLI KE)
|
2611001000NRG24281120230280035
|
29/11/2023
|
Gurcharan Singh
|
2611001WL010793
|
Gurcharan Singh
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000392515
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PHUL
|
PB-11-001-001-001/419
(ALLI KE)
|
2611001000NRG24281120230280036
|
29/11/2023
|
Prem Kumar
|
2611001WL010793
|
Prem Kumar
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000392514
|
|
PREM KUMAR
|
HDFC BANK LTD(607152)
|
|
102
|
PHUL
|
PB-11-001-001-001/60
(ALLI KE)
|
2611001000NRG24281120230280037
|
29/11/2023
|
SUKHDEV SINGH
|
2611001WL010793
|
SUKHDEV SINGH
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000392576
|
|
SUKHDEV SINGH
|
UCO BANK(607066)
|
|
103
|
PHUL
|
PB-11-001-023-001/102
(RIA)
|
2611001000NRG24291120230282154
|
29/11/2023
|
charanjit kaur
|
2611001WL010870
|
charanjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392529
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-023-001/104
(RIA)
|
2611001000NRG24291120230281976
|
29/11/2023
|
manjit kaur
|
2611001WL010864
|
manjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392551
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-023-001/106
(RIA)
|
2611001000NRG24291120230281977
|
29/11/2023
|
Surjit kaur
|
2611001WL010864
|
Surjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392552
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-023-001/108
(RIA)
|
2611001000NRG24291120230281978
|
29/11/2023
|
Amarjit kaur
|
2611001WL010864
|
Amarjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392523
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
PHUL
|
PB-11-001-023-001/111
(RIA)
|
2611001000NRG24291120230281979
|
29/11/2023
|
sarabjit kaur
|
2611001WL010864
|
sarabjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392530
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-023-001/113
(RIA)
|
2611001000NRG24291120230281980
|
29/11/2023
|
Kirna
|
2611001WL010864
|
Kirna
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392511
|
|
MRS KIRNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-023-001/116
(RIA)
|
2611001000NRG24291120230282155
|
29/11/2023
|
bhola singh
|
2611001WL010870
|
bhola singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392531
|
|
MR BHOLA SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-023-001/116
(RIA)
|
2611001000NRG24291120230282156
|
29/11/2023
|
Binder Kaur
|
2611001WL010870
|
Binder Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392577
|
|
MRS BINDER KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-023-001/122
(RIA)
|
2611001000NRG24291120230281981
|
29/11/2023
|
Kamaljit kaur
|
2611001WL010864
|
Kamaljit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392532
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-023-001/123
(RIA)
|
2611001000NRG24291120230281982
|
29/11/2023
|
naseeb kaur
|
2611001WL010864
|
naseeb kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392533
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
PHUL
|
PB-11-001-023-001/133
(RIA)
|
2611001000NRG24291120230281983
|
29/11/2023
|
rajpal kur
|
2611001WL010864
|
rajpal kur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392468
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-023-001/136
(RIA)
|
2611001000NRG24291120230281984
|
29/11/2023
|
RAJ KAUR
|
2611001WL010864
|
RAJ KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392469
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-023-001/138
(RIA)
|
2611001000NRG24291120230281985
|
29/11/2023
|
angrej kaur
|
2611001WL010864
|
angrej kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392534
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
PHUL
|
PB-11-001-023-001/152
(RIA)
|
2611001000NRG24291120230281986
|
29/11/2023
|
rani
|
2611001WL010864
|
rani
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392535
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PHUL
|
PB-11-001-023-001/155
(RIA)
|
2611001000NRG24291120230281987
|
29/11/2023
|
jaspal kaur
|
2611001WL010864
|
jaspal kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392470
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-023-001/156
(RIA)
|
2611001000NRG24291120230281988
|
29/11/2023
|
Manpreet kaur
|
2611001WL010864
|
Manpreet kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392536
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHUL
|
PB-11-001-023-001/158
(RIA)
|
2611001000NRG24291120230281559
|
29/11/2023
|
charanjit kaur
|
2611001WL010845
|
charanjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392537
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-023-001/162
(RIA)
|
2611001000NRG24291120230281990
|
29/11/2023
|
Manpreet kaur
|
2611001WL010864
|
Manpreet kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392538
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHUL
|
PB-11-001-023-001/170
(RIA)
|
2611001000NRG24291120230281991
|
29/11/2023
|
Jasvir kaur
|
2611001WL010864
|
Jasvir kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000392539
|
|
MRS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-023-001/179
(RIA)
|
2611001000NRG24291120230281560
|
29/11/2023
|
Hardeep kaur
|
2611001WL010845
|
Hardeep kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000392540
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-023-001/185
(RIA)
|
2611001000NRG24291120230282157
|
29/11/2023
|
PAramjit kau
|
2611001WL010870
|
PAramjit kau
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392541
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-023-001/194
(RIA)
|
2611001000NRG24291120230281992
|
29/11/2023
|
Karamjit kaur
|
2611001WL010864
|
Karamjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392472
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHUL
|
PB-11-001-023-001/200
(RIA)
|
2611001000NRG24291120230281561
|
29/11/2023
|
Amarjit kaur
|
2611001WL010845
|
Amarjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392542
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-023-001/201
(RIA)
|
2611001000NRG24291120230281993
|
29/11/2023
|
Kuldeep kaur
|
2611001WL010864
|
Kuldeep kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392543
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-023-001/208
(RIA)
|
2611001000NRG24291120230281994
|
29/11/2023
|
Nirmal kaur
|
2611001WL010864
|
Nirmal kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000392544
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-023-001/21
(RIA)
|
2611001000NRG24291120230281995
|
29/11/2023
|
Sukhpreet Kaur
|
2611001WL010864
|
Sukhpreet Kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000392517
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHUL
|
PB-11-001-023-001/218
(RIA)
|
2611001000NRG24291120230281996
|
29/11/2023
|
Surjit Kaur
|
2611001WL010864
|
Surjit Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392545
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHUL
|
PB-11-001-023-001/221
(RIA)
|
2611001000NRG24291120230281997
|
29/11/2023
|
Manjeet kaur
|
2611001WL010864
|
Manjeet kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392512
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHUL
|
PB-11-001-023-001/223
(RIA)
|
2611001000NRG24291120230281998
|
29/11/2023
|
Charanjeet kaur
|
2611001WL010864
|
Charanjeet kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392557
|
|
MRS CHARANJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHUL
|
PB-11-001-023-001/226
(RIA)
|
2611001000NRG24291120230281999
|
29/11/2023
|
Rani Kaur
|
2611001WL010864
|
Rani Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392564
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHUL
|
PB-11-001-023-001/240
(RIA)
|
2611001000NRG24291120230281562
|
29/11/2023
|
SARABJIT KAUR
|
2611001WL010845
|
SARABJIT KAUR
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000392561
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHUL
|
PB-11-001-023-001/242
(RIA)
|
2611001000NRG24291120230282000
|
29/11/2023
|
SUNIT RANI
|
2611001WL010864
|
SUNIT RANI
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392553
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHUL
|
PB-11-001-023-001/259
(RIA)
|
2611001000NRG24291120230282158
|
29/11/2023
|
Sukhwinder kaur
|
2611001WL010870
|
Sukhwinder kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392519
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PHUL
|
PB-11-001-023-001/262
(RIA)
|
2611001000NRG24291120230282002
|
29/11/2023
|
Gagandeep kaur
|
2611001WL010864
|
Gagandeep kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392556
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHUL
|
PB-11-001-023-001/265
(RIA)
|
2611001000NRG24291120230282003
|
29/11/2023
|
Malkeet Kaur
|
2611001WL010864
|
Malkeet Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392560
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHUL
|
PB-11-001-023-001/27
(RIA)
|
2611001000NRG24291120230282159
|
29/11/2023
|
Teggu SINGH
|
2611001WL010870
|
Teggu SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392474
|
|
PANGU SINGH
|
HDFC BANK LTD(607152)
|
|
139
|
PHUL
|
PB-11-001-023-001/270
(RIA)
|
2611001000NRG24291120230282005
|
29/11/2023
|
Gurpreet Singh
|
2611001WL010864
|
Gurpreet Singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392555
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PHUL
|
PB-11-001-023-001/278
(RIA)
|
2611001000NRG24291120230282006
|
29/11/2023
|
Daljit Kaur
|
2611001WL010864
|
Daljit Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392567
|
|
MRS DALJIT KAUR WO DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHUL
|
PB-11-001-023-001/281
(RIA)
|
2611001000NRG24291120230282007
|
29/11/2023
|
Narinder Kaur
|
2611001WL010864
|
Narinder Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392565
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PHUL
|
PB-11-001-023-001/288
(RIA)
|
2611001000NRG24291120230282008
|
29/11/2023
|
Paramjit Kaur
|
2611001WL010864
|
Paramjit Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392574
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PHUL
|
PB-11-001-023-001/290
(RIA)
|
2611001000NRG24291120230282009
|
29/11/2023
|
Amarjit kaur
|
2611001WL010864
|
Amarjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392573
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PHUL
|
PB-11-001-023-001/304
(RIA)
|
2611001000NRG24291120230282010
|
29/11/2023
|
Hardeep Kaur
|
2611001WL010864
|
Hardeep Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392559
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PHUL
|
PB-11-001-023-001/309
(RIA)
|
2611001000NRG24291120230282011
|
29/11/2023
|
Ranjit Kaur
|
2611001WL010864
|
Ranjit Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392509
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHUL
|
PB-11-001-023-001/31
(RIA)
|
2611001000NRG24291120230282161
|
29/11/2023
|
BHOLA SINGH
|
2611001WL010870
|
BHOLA SINGH
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000392546
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
147
|
PHUL
|
PB-11-001-023-001/315
(RIA)
|
2611001000NRG24291120230282162
|
29/11/2023
|
Bachitar Singh
|
2611001WL010870
|
Bachitar Singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392508
|
|
BACHITTER SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
PHUL
|
PB-11-001-023-001/324
(RIA)
|
2611001000NRG24291120230282163
|
29/11/2023
|
Veerpal Kaur
|
2611001WL010870
|
Veerpal Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392575
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PHUL
|
PB-11-001-023-001/45
(RIA)
|
2611001000NRG24291120230282015
|
29/11/2023
|
Surjit Kaur
|
2611001WL010864
|
Surjit Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392477
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
PHUL
|
PB-11-001-023-001/466
(RIA)
|
2611001000NRG24291120230281563
|
29/11/2023
|
Jaswinder Kaur
|
2611001WL010845
|
Jaswinder Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000392520
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PHUL
|
PB-11-001-023-001/531
(RIA)
|
2611001000NRG24291120230282016
|
29/11/2023
|
KARAMJIT KAUR
|
2611001WL010864
|
KARAMJIT KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392571
|
|
MISS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PHUL
|
PB-11-001-023-001/549
(RIA)
|
2611001000NRG24291120230282018
|
29/11/2023
|
GURMAIL KAUR
|
2611001WL010864
|
GURMAIL KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392572
|
|
GURMAILL KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
PHUL
|
PB-11-001-023-001/6
(RIA)
|
2611001000NRG24291120230282019
|
29/11/2023
|
MAJOR SINGH
|
2611001WL010864
|
MAJOR SINGH
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000392568
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
PHUL
|
PB-11-001-023-001/60
(RIA)
|
2611001000NRG24291120230282020
|
29/11/2023
|
VEERPAL KAUR
|
2611001WL010864
|
VEERPAL KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392478
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PHUL
|
PB-11-001-023-001/63
(RIA)
|
2611001000NRG24291120230282021
|
29/11/2023
|
Pammi Kaur
|
2611001WL010864
|
Pammi Kaur
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000392479
|
|
MRS PAMMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
PHUL
|
PB-11-001-023-001/65
(RIA)
|
2611001000NRG24291120230282022
|
29/11/2023
|
giano
|
2611001WL010864
|
giano
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392480
|
|
MRS GIANO
|
STATE BANK OF INDIA(508548)
|
|
157
|
PHUL
|
PB-11-001-023-001/67
(RIA)
|
2611001000NRG24291120230282169
|
29/11/2023
|
maya devi
|
2611001WL010870
|
maya devi
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392481
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PHUL
|
PB-11-001-023-001/68
(RIA)
|
2611001000NRG24291120230282023
|
29/11/2023
|
MAkhan singh
|
2611001WL010864
|
MAkhan singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392558
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
PHUL
|
PB-11-001-023-001/82
(RIA)
|
2611001000NRG24291120230282024
|
29/11/2023
|
Amandeep kaur
|
2611001WL010864
|
Amandeep kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392547
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PHUL
|
PB-11-001-023-001/86
(RIA)
|
2611001000NRG24291120230282025
|
29/11/2023
|
Gurpreet kaur
|
2611001WL010864
|
Gurpreet kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000392548
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PHUL
|
PB-11-001-023-001/87
(RIA)
|
2611001000NRG24291120230282171
|
29/11/2023
|
BALVIR KAUR
|
2611001WL010870
|
BALVIR KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392482
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PHUL
|
PB-11-001-023-001/89
(RIA)
|
2611001000NRG24291120230282172
|
29/11/2023
|
Gurmail kaur
|
2611001WL010870
|
Gurmail kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392549
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PHUL
|
PB-11-001-023-001/9
(RIA)
|
2611001000NRG24291120230282026
|
29/11/2023
|
SHAM SINGH
|
2611001WL010864
|
SHAM SINGH
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000392483
|
|
MR SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PHUL
|
PB-11-001-023-001/93
(RIA)
|
2611001000NRG24291120230282173
|
29/11/2023
|
manpreet kaur
|
2611001WL010870
|
manpreet kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392550
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PHUL
|
PB-11-001-023-001/97
(RIA)
|
2611001000NRG24291120230282174
|
29/11/2023
|
Darshan singh
|
2611001WL010870
|
Darshan singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392484
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
PHUL
|
PB-11-001-023-001/99
(RIA)
|
2611001000NRG24291120230282027
|
29/11/2023
|
Darsho kaur
|
2611001WL010864
|
Darsho kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392485
|
|
MRS DARSHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PHUL
|
PB-11-001-024-001/130
(SADHANA)
|
2611001000NRG24281120230280981
|
29/11/2023
|
Jasweer Kaur
|
2611001WL010828
|
Jasweer Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392563
|
|
JASVIR KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PHUL
|
PB-11-001-024-001/15-A
(SADHANA)
|
2611001000NRG24281120230280984
|
29/11/2023
|
BAHADUR SINGH
|
2611001WL010828
|
BAHADUR SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392489
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
PHUL
|
PB-11-001-024-001/21
(SADHANA)
|
2611001000NRG24281120230280989
|
29/11/2023
|
LAL SINGH
|
2611001WL010828
|
LAL SINGH
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000392491
|
|
LAL SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PHUL
|
PB-11-001-024-001/85
(SADHANA)
|
2611001000NRG24281120230280998
|
29/11/2023
|
CHARANJIT KAUR
|
2611001WL010828
|
CHARANJIT KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392492
|
|
CHARANJIT KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110595
|
110595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237249
|
237249
|
|
|
|
|
|
|
|