|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHUL
|
PB-11-001-007-001/194
(DHAPALI)
|
2611001000NRG24230220240360235
|
23/02/2024
|
BEANT KAUR
|
2611001WL013766
|
BEANT KAUR
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036875128
|
|
BEANT KAUR W/O LACHHMAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
PHUL
|
PB-11-001-007-001/194
(DHAPALI)
|
2611001000NRG24230220240360138
|
23/02/2024
|
BEANT KAUR
|
2611001WL013761
|
BEANT KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875129
|
|
BEANT KAUR W/O LACHHMAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
PHUL
|
PB-11-001-007-001/503
(DHAPALI)
|
2611001000NRG24230220240360149
|
23/02/2024
|
Karamjeet Singh
|
2611001WL013761
|
Karamjeet Singh
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036875126
|
|
KARAMJEET SINGH SO GURMANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-007-001/503
(DHAPALI)
|
2611001000NRG24230220240360253
|
23/02/2024
|
Karamjeet Singh
|
2611001WL013766
|
Karamjeet Singh
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036875127
|
|
KARAMJEET SINGH SO GURMANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-022-001/105-A
(PHULE WALA)
|
2611001000NRG24230220240360082
|
23/02/2024
|
JASPAL KAUR
|
2611001WL013760
|
JASPAL KAUR
|
00114
|
UTIB0SBCB01
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036875098
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
6
|
PHUL
|
PB-11-001-022-001/112
(PHULE WALA)
|
2611001000NRG24230220240360088
|
23/02/2024
|
SUKHWINDER KAUR
|
2611001WL013760
|
SUKHWINDER KAUR
|
00114
|
UTIB0SBCB01
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875099
|
|
SUKHWIMDER KAUR W/O RAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-022-001/113
(PHULE WALA)
|
2611001000NRG24230220240360090
|
23/02/2024
|
Balwinder Singh
|
2611001WL013760
|
Balwinder Singh
|
00152
|
HDFC0001389
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036875050
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-007-001/544
(DHAPALI)
|
2611001000NRG24230220240360151
|
23/02/2024
|
KULWANT SINGH
|
2611001WL013761
|
KULWANT SINGH
|
00152
|
HDFC0003156
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875052
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
PHUL
|
PB-11-001-007-001/544
(DHAPALI)
|
2611001000NRG24230220240360256
|
23/02/2024
|
KULWANT SINGH
|
2611001WL013766
|
KULWANT SINGH
|
00152
|
HDFC0003156
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036875053
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
PHUL
|
PB-11-001-008-001/42
(DHINGARH)
|
2611001000NRG24230220240360217
|
23/02/2024
|
Ramlal Singh
|
2611001WL013764
|
Ramlal Singh
|
00152
|
HDFC0003156
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036875051
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
11
|
PHUL
|
PB-11-001-022-001/345
(PHULE WALA)
|
2611001000NRG24230220240360128
|
23/02/2024
|
PARANJIT KAUR
|
2611001WL013760
|
PARANJIT KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875100
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
PHUL
|
PB-11-001-027-001/116
(SELVARAH)
|
2611001000NRG24230220240360035
|
23/02/2024
|
Balveer kaur
|
2611001WL013759
|
Balveer kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036875112
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
PHUL
|
PB-11-001-027-001/122
(SELVARAH)
|
2611001000NRG24230220240360036
|
23/02/2024
|
HARBHAJAN SINGH
|
2611001WL013759
|
HARBHAJAN SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875105
|
|
HARBHAJAN SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-027-001/139
(SELVARAH)
|
2611001000NRG24230220240360037
|
23/02/2024
|
SUKHDEEV KAUR
|
2611001WL013759
|
SUKHDEEV KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875106
|
|
SUKHDEV KAUR & DSSO PLA 10453
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-027-001/140
(SELVARAH)
|
2611001000NRG24230220240360038
|
23/02/2024
|
THANA SINGH
|
2611001WL013759
|
THANA SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875108
|
|
THANA SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-027-001/141
(SELVARAH)
|
2611001000NRG24230220240360039
|
23/02/2024
|
Amarjit kaur
|
2611001WL013759
|
Amarjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875111
|
|
AMARJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-027-001/145
(SELVARAH)
|
2611001000NRG24230220240360040
|
23/02/2024
|
INDERJIT KAUR
|
2611001WL013759
|
INDERJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875109
|
|
INDARJIT KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-027-001/148
(SELVARAH)
|
2611001000NRG24230220240360041
|
23/02/2024
|
PARAMJIT KAUR
|
2611001WL013759
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875107
|
|
PARAM JIT KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-027-001/161
(SELVARAH)
|
2611001000NRG24230220240360042
|
23/02/2024
|
baljeet kaur
|
2611001WL013759
|
baljeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875110
|
|
BALJIT KAUR WO MAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
20
|
PHUL
|
PB-11-001-022-001/266
(PHULE WALA)
|
2611001000NRG24230220240360122
|
23/02/2024
|
harbhajan kaur
|
2611001WL013760
|
harbhajan kaur
|
00354
|
PUNB0602500
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036875080
|
|
HARBHAN KAUR D/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
21
|
PHUL
|
PB-11-001-028-001/240
(DHAPALI KHURD)
|
2611001000NRG24230220240360154
|
23/02/2024
|
Narinder Singh
|
2611001WL013761
|
Narinder Singh
|
00354
|
PUNB0761900
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875073
|
|
NARINDER SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-028-001/240
(DHAPALI KHURD)
|
2611001000NRG24230220240360263
|
23/02/2024
|
Narinder Singh
|
2611001WL013766
|
Narinder Singh
|
00354
|
PUNB0761900
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875074
|
|
NARINDER SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
23
|
PHUL
|
PB-11-001-007-001/107
(DHAPALI)
|
2611001000NRG24230220240360228
|
23/02/2024
|
Mahinder Kaur
|
2611001WL013766
|
Mahinder Kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036875133
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHUL
|
PB-11-001-007-001/107
(DHAPALI)
|
2611001000NRG24230220240360227
|
23/02/2024
|
Mahinder Kaur
|
2611001WL013766
|
Mahinder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875134
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHUL
|
PB-11-001-007-001/118
(DHAPALI)
|
2611001000NRG24230220240360230
|
23/02/2024
|
PARMJIT KAUR
|
2611001WL013766
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036875163
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHUL
|
PB-11-001-007-001/118
(DHAPALI)
|
2611001000NRG24230220240360229
|
23/02/2024
|
PARMJIT KAUR
|
2611001WL013766
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036875162
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHUL
|
PB-11-001-007-001/118
(DHAPALI)
|
2611001000NRG24230220240360134
|
23/02/2024
|
PARMJIT KAUR
|
2611001WL013761
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875161
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHUL
|
PB-11-001-007-001/156
(DHAPALI)
|
2611001000NRG24230220240360135
|
23/02/2024
|
VEERPAL KAUR
|
2611001WL013761
|
VEERPAL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875154
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
PHUL
|
PB-11-001-007-001/156
(DHAPALI)
|
2611001000NRG24230220240360231
|
23/02/2024
|
VEERPAL KAUR
|
2611001WL013766
|
VEERPAL KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036875155
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
PHUL
|
PB-11-001-007-001/156
(DHAPALI)
|
2611001000NRG24230220240360232
|
23/02/2024
|
VEERPAL KAUR
|
2611001WL013766
|
VEERPAL KAUR
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036875156
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
PHUL
|
PB-11-001-007-001/162
(DHAPALI)
|
2611001000NRG24230220240360136
|
23/02/2024
|
SUKHJIT KAUR
|
2611001WL013761
|
SUKHJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875160
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHUL
|
PB-11-001-007-001/179
(DHAPALI)
|
2611001000NRG24230220240360137
|
23/02/2024
|
Parmjit Kaur
|
2611001WL013761
|
Parmjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875159
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHUL
|
PB-11-001-007-001/179
(DHAPALI)
|
2611001000NRG24230220240360233
|
23/02/2024
|
Parmjit Kaur
|
2611001WL013766
|
Parmjit Kaur
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036875157
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHUL
|
PB-11-001-007-001/179
(DHAPALI)
|
2611001000NRG24230220240360234
|
23/02/2024
|
Parmjit Kaur
|
2611001WL013766
|
Parmjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875158
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHUL
|
PB-11-001-007-001/198
(DHAPALI)
|
2611001000NRG24230220240360236
|
23/02/2024
|
SEEMA KAUR
|
2611001WL013766
|
SEEMA KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036875164
|
|
SEEMA KAUR W/O GURMAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
36
|
PHUL
|
PB-11-001-007-001/198
(DHAPALI)
|
2611001000NRG24230220240360237
|
23/02/2024
|
SEEMA KAUR
|
2611001WL013766
|
SEEMA KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036875165
|
|
SEEMA KAUR W/O GURMAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
37
|
PHUL
|
PB-11-001-007-001/198
(DHAPALI)
|
2611001000NRG24230220240360139
|
23/02/2024
|
SEEMA KAUR
|
2611001WL013761
|
SEEMA KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875166
|
|
SEEMA KAUR W/O GURMAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
38
|
PHUL
|
PB-11-001-007-001/228
(DHAPALI)
|
2611001000NRG24230220240360238
|
23/02/2024
|
Buta Singh
|
2611001WL013766
|
Buta Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036875081
|
|
BUTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
39
|
PHUL
|
PB-11-001-007-001/240
(DHAPALI)
|
2611001000NRG24230220240360140
|
23/02/2024
|
PARAMJEET KAUR
|
2611001WL013761
|
PARAMJEET KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036875010
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHUL
|
PB-11-001-007-001/249
(DHAPALI)
|
2611001000NRG24230220240360141
|
23/02/2024
|
Rani Kaur
|
2611001WL013761
|
Rani Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875022
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHUL
|
PB-11-001-007-001/249
(DHAPALI)
|
2611001000NRG24230220240360239
|
23/02/2024
|
Rani Kaur
|
2611001WL013766
|
Rani Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036875023
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHUL
|
PB-11-001-007-001/253
(DHAPALI)
|
2611001000NRG24230220240360241
|
23/02/2024
|
Mukhtiar Kaur
|
2611001WL013766
|
Mukhtiar Kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036875013
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHUL
|
PB-11-001-007-001/253
(DHAPALI)
|
2611001000NRG24230220240360240
|
23/02/2024
|
Mukhtiar Kaur
|
2611001WL013766
|
Mukhtiar Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875012
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-007-001/253
(DHAPALI)
|
2611001000NRG24230220240360142
|
23/02/2024
|
Mukhtiar Kaur
|
2611001WL013761
|
Mukhtiar Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875011
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHUL
|
PB-11-001-007-001/259
(DHAPALI)
|
2611001000NRG24230220240360143
|
23/02/2024
|
Sawaran Kaur
|
2611001WL013761
|
Sawaran Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875024
|
|
Sawaran Kaur
|
INDUSIND BANK(607189)
|
|
46
|
PHUL
|
PB-11-001-007-001/259
(DHAPALI)
|
2611001000NRG24230220240360243
|
23/02/2024
|
Sawaran Kaur
|
2611001WL013766
|
Sawaran Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875026
|
|
Sawaran Kaur
|
INDUSIND BANK(607189)
|
|
47
|
PHUL
|
PB-11-001-007-001/259
(DHAPALI)
|
2611001000NRG24230220240360242
|
23/02/2024
|
Sawaran Kaur
|
2611001WL013766
|
Sawaran Kaur
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036875025
|
|
Sawaran Kaur
|
INDUSIND BANK(607189)
|
|
48
|
PHUL
|
PB-11-001-007-001/265
(DHAPALI)
|
2611001000NRG24230220240360245
|
23/02/2024
|
Raj Khan
|
2611001WL013766
|
Raj Khan
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875031
|
|
MR RAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHUL
|
PB-11-001-007-001/265
(DHAPALI)
|
2611001000NRG24230220240360244
|
23/02/2024
|
Raj Khan
|
2611001WL013766
|
Raj Khan
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036875030
|
|
MR RAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHUL
|
PB-11-001-007-001/265
(DHAPALI)
|
2611001000NRG24230220240360144
|
23/02/2024
|
Raj Khan
|
2611001WL013761
|
Raj Khan
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036875029
|
|
MR RAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-007-001/29-A
(DHAPALI)
|
2611001000NRG24230220240360145
|
23/02/2024
|
PARKASH KAUR
|
2611001WL013761
|
PARKASH KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875146
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHUL
|
PB-11-001-007-001/29-A
(DHAPALI)
|
2611001000NRG24230220240360247
|
23/02/2024
|
PARKASH KAUR
|
2611001WL013766
|
PARKASH KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875148
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-007-001/29-A
(DHAPALI)
|
2611001000NRG24230220240360246
|
23/02/2024
|
PARKASH KAUR
|
2611001WL013766
|
PARKASH KAUR
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036875147
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-007-001/293
(DHAPALI)
|
2611001000NRG24230220240360248
|
23/02/2024
|
Amandeep Kaur
|
2611001WL013766
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036875035
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHUL
|
PB-11-001-007-001/293
(DHAPALI)
|
2611001000NRG24230220240360146
|
23/02/2024
|
Amandeep Kaur
|
2611001WL013761
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875034
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHUL
|
PB-11-001-007-001/302
(DHAPALI)
|
2611001000NRG24230220240360147
|
23/02/2024
|
Paramjeet kaur
|
2611001WL013761
|
Paramjeet kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036875015
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-007-001/302
(DHAPALI)
|
2611001000NRG24230220240360249
|
23/02/2024
|
Paramjeet kaur
|
2611001WL013766
|
Paramjeet kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875016
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHUL
|
PB-11-001-007-001/302
(DHAPALI)
|
2611001000NRG24230220240360250
|
23/02/2024
|
Paramjeet kaur
|
2611001WL013766
|
Paramjeet kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036875017
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHUL
|
PB-11-001-007-001/306
(DHAPALI)
|
2611001000NRG24230220240360251
|
23/02/2024
|
Sukhjit Kaur
|
2611001WL013766
|
Sukhjit Kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036875036
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-007-001/389
(DHAPALI)
|
2611001000NRG24230220240360252
|
23/02/2024
|
Ramndeep kaur
|
2611001WL013766
|
Ramndeep kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036875032
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHUL
|
PB-11-001-007-001/389
(DHAPALI)
|
2611001000NRG24230220240360148
|
23/02/2024
|
Ramndeep kaur
|
2611001WL013761
|
Ramndeep kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875033
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-007-001/433
(DHAPALI)
|
2611001000NRG24230220240359335
|
23/02/2024
|
Amandeep Kaur
|
2611001WL013738
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036875019
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHUL
|
PB-11-001-007-001/433
(DHAPALI)
|
2611001000NRG24230220240359334
|
23/02/2024
|
Amandeep Kaur
|
2611001WL013738
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036875018
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHUL
|
PB-11-001-007-001/51-A
(DHAPALI)
|
2611001000NRG24230220240360255
|
23/02/2024
|
NASEEB KAUR
|
2611001WL013766
|
NASEEB KAUR
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036875115
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
PHUL
|
PB-11-001-007-001/51-A
(DHAPALI)
|
2611001000NRG24230220240360254
|
23/02/2024
|
NASEEB KAUR
|
2611001WL013766
|
NASEEB KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875114
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
PHUL
|
PB-11-001-007-001/51-A
(DHAPALI)
|
2611001000NRG24230220240360150
|
23/02/2024
|
NASEEB KAUR
|
2611001WL013761
|
NASEEB KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875113
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
PHUL
|
PB-11-001-007-001/558
(DHAPALI)
|
2611001000NRG24230220240360152
|
23/02/2024
|
Binder Singh
|
2611001WL013761
|
Binder Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875040
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-007-001/558
(DHAPALI)
|
2611001000NRG24230220240360257
|
23/02/2024
|
Binder Singh
|
2611001WL013766
|
Binder Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875041
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-007-001/559
(DHAPALI)
|
2611001000NRG24230220240360258
|
23/02/2024
|
Chamkaur Singh
|
2611001WL013766
|
Chamkaur Singh
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036875049
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHUL
|
PB-11-001-007-001/85-A
(DHAPALI)
|
2611001000NRG24230220240360259
|
23/02/2024
|
MAHINDER SINGH
|
2611001WL013766
|
MAHINDER SINGH
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036875007
|
|
Mr. MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
71
|
PHUL
|
PB-11-001-022-001/107
(PHULE WALA)
|
2611001000NRG24230220240360083
|
23/02/2024
|
MANPREET KAUR
|
2611001WL013760
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036874997
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-022-001/108
(PHULE WALA)
|
2611001000NRG24230220240360084
|
23/02/2024
|
RAJWINDER KAUR
|
2611001WL013760
|
RAJWINDER KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036874998
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-022-001/109
(PHULE WALA)
|
2611001000NRG24230220240360085
|
23/02/2024
|
RANI KAUR
|
2611001WL013760
|
RANI KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036875000
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-022-001/110
(PHULE WALA)
|
2611001000NRG24230220240360086
|
23/02/2024
|
Karamjit Kaur
|
2611001WL013760
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036875085
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-022-001/113
(PHULE WALA)
|
2611001000NRG24230220240360089
|
23/02/2024
|
MANPREET KAUR
|
2611001WL013760
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036874995
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
PHUL
|
PB-11-001-022-001/114
(PHULE WALA)
|
2611001000NRG24230220240360091
|
23/02/2024
|
Paramjit kaur
|
2611001WL013760
|
Paramjit kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036875136
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-022-001/117
(PHULE WALA)
|
2611001000NRG24230220240360092
|
23/02/2024
|
GURMEET KAUR
|
2611001WL013760
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036874999
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHUL
|
PB-11-001-022-001/121
(PHULE WALA)
|
2611001000NRG24230220240360093
|
23/02/2024
|
Jagraj singh
|
2611001WL013760
|
Jagraj singh
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036875124
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
PHUL
|
PB-11-001-022-001/123
(PHULE WALA)
|
2611001000NRG24230220240360094
|
23/02/2024
|
Karmjit kaur
|
2611001WL013760
|
Karmjit kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036875008
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-022-001/127
(PHULE WALA)
|
2611001000NRG24230220240360095
|
23/02/2024
|
Lakhwinder singh
|
2611001WL013760
|
Lakhwinder singh
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875119
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-022-001/133
(PHULE WALA)
|
2611001000NRG24230220240360096
|
23/02/2024
|
Razia
|
2611001WL013760
|
Razia
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036875048
|
|
RAZIA DO GAHINA KHAN
|
BANK OF INDIA(508505)
|
|
82
|
PHUL
|
PB-11-001-022-001/136-A
(PHULE WALA)
|
2611001000NRG24230220240360097
|
23/02/2024
|
Janta Singh
|
2611001WL013760
|
Janta Singh
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875087
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
PHUL
|
PB-11-001-022-001/140
(PHULE WALA)
|
2611001000NRG24230220240360098
|
23/02/2024
|
Gurpal Kaur
|
2611001WL013760
|
Gurpal Kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036875093
|
|
GURPAL KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
PHUL
|
PB-11-001-022-001/141
(PHULE WALA)
|
2611001000NRG24230220240360099
|
23/02/2024
|
Mukhtiyar Kaur
|
2611001WL013760
|
Mukhtiyar Kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036875005
|
|
MRS MUKHTIAR KAUR PLA 71797
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-022-001/143
(PHULE WALA)
|
2611001000NRG24230220240360100
|
23/02/2024
|
Kulwinder kaur
|
2611001WL013760
|
Kulwinder kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875096
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-022-001/150
(PHULE WALA)
|
2611001000NRG24230220240360101
|
23/02/2024
|
Daljit kaur
|
2611001WL013760
|
Daljit kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875092
|
|
DALJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
PHUL
|
PB-11-001-022-001/152
(PHULE WALA)
|
2611001000NRG24230220240360102
|
23/02/2024
|
Bhajan Kaur
|
2611001WL013760
|
Bhajan Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875001
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-022-001/154
(PHULE WALA)
|
2611001000NRG24230220240360103
|
23/02/2024
|
Sukhdeep Kaur
|
2611001WL013760
|
Sukhdeep Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875089
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-022-001/161
(PHULE WALA)
|
2611001000NRG24230220240360104
|
23/02/2024
|
Veerpal kaur
|
2611001WL013760
|
Veerpal kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036875090
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-022-001/163
(PHULE WALA)
|
2611001000NRG24230220240360105
|
23/02/2024
|
Kiranjeet Kaur
|
2611001WL013760
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036875044
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-022-001/170
(PHULE WALA)
|
2611001000NRG24230220240360107
|
23/02/2024
|
hardev Kaur
|
2611001WL013760
|
hardev Kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036875014
|
|
HARDEV KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
PHUL
|
PB-11-001-022-001/173
(PHULE WALA)
|
2611001000NRG24230220240360108
|
23/02/2024
|
Atama Singh
|
2611001WL013760
|
Atama Singh
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036875097
|
|
MR ATMA SINGH PLA 71771
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-022-001/178
(PHULE WALA)
|
2611001000NRG24230220240360109
|
23/02/2024
|
balveer kaur
|
2611001WL013760
|
balveer kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875021
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-022-001/179
(PHULE WALA)
|
2611001000NRG24230220240360110
|
23/02/2024
|
Jasmail Kaur
|
2611001WL013760
|
Jasmail Kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036875138
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-022-001/180
(PHULE WALA)
|
2611001000NRG24230220240360111
|
23/02/2024
|
Rani Kaur
|
2611001WL013760
|
Rani Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036875104
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-022-001/182
(PHULE WALA)
|
2611001000NRG24230220240360112
|
23/02/2024
|
Raghveer Singh
|
2611001WL013760
|
Raghveer Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875003
|
|
MR RAGHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-022-001/184-A
(PHULE WALA)
|
2611001000NRG24230220240360113
|
23/02/2024
|
Harbans Singh
|
2611001WL013760
|
Harbans Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875120
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-022-001/188
(PHULE WALA)
|
2611001000NRG24230220240360114
|
23/02/2024
|
Jaswinder Kaur
|
2611001WL013760
|
Jaswinder Kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036875043
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-022-001/201
(PHULE WALA)
|
2611001000NRG24230220240360115
|
23/02/2024
|
Mahinder Kaur
|
2611001WL013760
|
Mahinder Kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036875117
|
|
MRS MOHINDER KAUR PLA 71801
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-022-001/204
(PHULE WALA)
|
2611001000NRG24230220240360116
|
23/02/2024
|
Paramjeet Kaur
|
2611001WL013760
|
Paramjeet Kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036875137
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-022-001/207
(PHULE WALA)
|
2611001000NRG24230220240360117
|
23/02/2024
|
Veerpal kaur
|
2611001WL013760
|
Veerpal kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036875084
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-022-001/214
(PHULE WALA)
|
2611001000NRG24230220240360118
|
23/02/2024
|
Amandeep kaur
|
2611001WL013760
|
Amandeep kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875132
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-022-001/218
(PHULE WALA)
|
2611001000NRG24230220240360119
|
23/02/2024
|
Harjeet Kaur
|
2611001WL013760
|
Harjeet Kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036875083
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-022-001/22
(PHULE WALA)
|
2611001000NRG24230220240359948
|
23/02/2024
|
Sera
|
2611001WL013756
|
Sera
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875125
|
|
MRS SEERAN KAUR DSSO PLA 96169
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-022-001/238
(PHULE WALA)
|
2611001000NRG24230220240360120
|
23/02/2024
|
Sandeep Kaur
|
2611001WL013760
|
Sandeep Kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036875091
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-022-001/266
(PHULE WALA)
|
2611001000NRG24230220240360121
|
23/02/2024
|
balvir singh
|
2611001WL013760
|
balvir singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875027
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-022-001/268
(PHULE WALA)
|
2611001000NRG24230220240360123
|
23/02/2024
|
Gurmel Singh
|
2611001WL013760
|
Gurmel Singh
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036875095
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-022-001/286
(PHULE WALA)
|
2611001000NRG24230220240360124
|
23/02/2024
|
Nek Singh
|
2611001WL013760
|
Nek Singh
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036875168
|
|
MR NEK SINGH DSSO PLA 95336
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-022-001/299
(PHULE WALA)
|
2611001000NRG24230220240360125
|
23/02/2024
|
Amandeep kaur
|
2611001WL013760
|
Amandeep kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036875135
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-022-001/30-A
(PHULE WALA)
|
2611001000NRG24230220240359949
|
23/02/2024
|
SUKHWINDER KAUR
|
2611001WL013756
|
SUKHWINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875038
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-022-001/314
(PHULE WALA)
|
2611001000NRG24230220240360126
|
23/02/2024
|
BABU SINGH
|
2611001WL013760
|
BABU SINGH
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036875101
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-022-001/32-A
(PHULE WALA)
|
2611001000NRG24230220240359950
|
23/02/2024
|
JANG SINGH
|
2611001WL013756
|
JANG SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875144
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
PHUL
|
PB-11-001-022-001/322
(PHULE WALA)
|
2611001000NRG24230220240360127
|
23/02/2024
|
SARABJIT KAUR
|
2611001WL013760
|
SARABJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875039
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-022-001/35-A
(PHULE WALA)
|
2611001000NRG24230220240359951
|
23/02/2024
|
BALWINDER KHAN
|
2611001WL013756
|
BALWINDER KHAN
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875123
|
|
MR AMAN BHATTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-022-001/38-A
(PHULE WALA)
|
2611001000NRG24230220240359952
|
23/02/2024
|
MANJIT KAUR
|
2611001WL013756
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875151
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
PHUL
|
PB-11-001-022-001/39-A
(PHULE WALA)
|
2611001000NRG24230220240359953
|
23/02/2024
|
GURJIT KAUR
|
2611001WL013756
|
GURJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036874994
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PHUL
|
PB-11-001-022-001/398
(PHULE WALA)
|
2611001000NRG24230220240360129
|
23/02/2024
|
Salamtay
|
2611001WL013760
|
Salamtay
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036875116
|
|
MRS SALAMTE WO KHUSI KHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-022-001/42-A
(PHULE WALA)
|
2611001000NRG24230220240359954
|
23/02/2024
|
SHINDERPAL KAUR
|
2611001WL013756
|
SHINDERPAL KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036875167
|
|
MS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHUL
|
PB-11-001-022-001/426
(PHULE WALA)
|
2611001000NRG24230220240360131
|
23/02/2024
|
LACHMI KAUR
|
2611001WL013760
|
LACHMI KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875042
|
|
MRS LACHHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-022-001/427
(PHULE WALA)
|
2611001000NRG24230220240360132
|
23/02/2024
|
SHINGARA SINGH
|
2611001WL013760
|
SHINGARA SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875006
|
|
MRS SHINGARA SINGH PLA 5658
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHUL
|
PB-11-001-022-001/48
(PHULE WALA)
|
2611001000NRG24230220240359955
|
23/02/2024
|
Maya Rani
|
2611001WL013756
|
Maya Rani
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036875094
|
|
MR MAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-022-001/50
(PHULE WALA)
|
2611001000NRG24230220240359956
|
23/02/2024
|
MAHINDER KAUR
|
2611001WL013756
|
MAHINDER KAUR
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036874996
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
PHUL
|
PB-11-001-022-001/53
(PHULE WALA)
|
2611001000NRG24230220240360133
|
23/02/2024
|
Jasveer kaur
|
2611001WL013760
|
Jasveer kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875028
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-022-001/54
(PHULE WALA)
|
2611001000NRG24230220240359957
|
23/02/2024
|
baljit kaur
|
2611001WL013756
|
baljit kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036875004
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHUL
|
PB-11-001-022-001/59
(PHULE WALA)
|
2611001000NRG24230220240359958
|
23/02/2024
|
Sukhdeep Kaur
|
2611001WL013756
|
Sukhdeep Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875088
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-022-001/64
(PHULE WALA)
|
2611001000NRG24230220240359960
|
23/02/2024
|
GURDEV KAUR
|
2611001WL013756
|
GURDEV KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036875009
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-022-001/68
(PHULE WALA)
|
2611001000NRG24230220240359961
|
23/02/2024
|
SUKHPREET KAUR
|
2611001WL013756
|
SUKHPREET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875153
|
|
MR NIRBHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-022-001/72
(PHULE WALA)
|
2611001000NRG24230220240359962
|
23/02/2024
|
SUKHJIT KAUR
|
2611001WL013756
|
SUKHJIT KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036875122
|
|
MS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHUL
|
PB-11-001-022-001/73
(PHULE WALA)
|
2611001000NRG24230220240359963
|
23/02/2024
|
HARMEET KAUR
|
2611001WL013756
|
HARMEET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875150
|
|
MS HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHUL
|
PB-11-001-022-001/75
(PHULE WALA)
|
2611001000NRG24230220240359964
|
23/02/2024
|
MANJIT KAUR
|
2611001WL013756
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036875149
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHUL
|
PB-11-001-022-001/79
(PHULE WALA)
|
2611001000NRG24230220240359965
|
23/02/2024
|
Ramandeep Kaur
|
2611001WL013756
|
Ramandeep Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875020
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHUL
|
PB-11-001-022-001/81
(PHULE WALA)
|
2611001000NRG24230220240359966
|
23/02/2024
|
KAKA SINGH
|
2611001WL013756
|
KAKA SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036875143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
PHUL
|
PB-11-001-022-001/82
(PHULE WALA)
|
2611001000NRG24230220240359967
|
23/02/2024
|
PARMJIT KAUR
|
2611001WL013756
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036875145
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHUL
|
PB-11-001-022-001/87
(PHULE WALA)
|
2611001000NRG24230220240359968
|
23/02/2024
|
SIMARJIT KAUR
|
2611001WL013756
|
SIMARJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875152
|
|
MS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHUL
|
PB-11-001-022-001/91
(PHULE WALA)
|
2611001000NRG24230220240359969
|
23/02/2024
|
Jaswinder Kaur
|
2611001WL013756
|
Jaswinder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875086
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PHUL
|
PB-11-001-022-001/94
(PHULE WALA)
|
2611001000NRG24230220240359970
|
23/02/2024
|
GURMEET KAUR
|
2611001WL013756
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875142
|
|
MRS GURDEEP KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHUL
|
PB-11-001-022-001/96
(PHULE WALA)
|
2611001000NRG24230220240359971
|
23/02/2024
|
Sukhveer Kaur
|
2611001WL013756
|
Sukhveer Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875037
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHUL
|
PB-11-001-022-001/97
(PHULE WALA)
|
2611001000NRG24230220240359972
|
23/02/2024
|
BHAJAN KAUR
|
2611001WL013756
|
BHAJAN KAUR
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875103
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
PHUL
|
PB-11-001-022-001/98
(PHULE WALA)
|
2611001000NRG24230220240359973
|
23/02/2024
|
GURMEET KAUR
|
2611001WL013756
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036875121
|
|
GURMEET KAUR WO CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
PHUL
|
PB-11-001-028-001/124
(DHAPALI KHURD)
|
2611001000NRG24230220240360153
|
23/02/2024
|
BHOLA SINGH
|
2611001WL013761
|
BHOLA SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036875141
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHUL
|
PB-11-001-028-001/124
(DHAPALI KHURD)
|
2611001000NRG24230220240360261
|
23/02/2024
|
BHOLA SINGH
|
2611001WL013766
|
BHOLA SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036875139
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PHUL
|
PB-11-001-028-001/124
(DHAPALI KHURD)
|
2611001000NRG24230220240360260
|
23/02/2024
|
BHOLA SINGH
|
2611001WL013766
|
BHOLA SINGH
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036875140
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
PHUL
|
PB-11-001-028-001/128
(DHAPALI KHURD)
|
2611001000NRG24230220240360262
|
23/02/2024
|
MAJOR SINGH
|
2611001WL013766
|
MAJOR SINGH
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875118
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PHUL
|
PB-11-001-028-001/428
(DHAPALI KHURD)
|
2611001000NRG24230220240360264
|
23/02/2024
|
GURSEWAK SINGH
|
2611001WL013766
|
GURSEWAK SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875047
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PHUL
|
PB-11-001-028-001/428
(DHAPALI KHURD)
|
2611001000NRG24230220240360155
|
23/02/2024
|
GURSEWAK SINGH
|
2611001WL013761
|
GURSEWAK SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875046
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHUL
|
PB-11-001-028-001/438
(DHAPALI KHURD)
|
2611001000NRG24230220240360265
|
23/02/2024
|
CHHINDER SINGH
|
2611001WL013766
|
CHHINDER SINGH
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036875131
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
PHUL
|
PB-11-001-028-001/69
(DHAPALI KHURD)
|
2611001000NRG24230220240359342
|
23/02/2024
|
kulwant singh
|
2611001WL013738
|
kulwant singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875102
|
|
MR KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243309
|
243309
|
|
|
|
|
|
|
|
|
148
|
PHUL
|
PB-11-001-008-001/107
(DHINGARH)
|
2611001000NRG24230220240359336
|
23/02/2024
|
Darshan Khan
|
2611001WL013738
|
Darshan Khan
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036875067
|
|
MR DARSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
PHUL
|
PB-11-001-008-001/160
(DHINGARH)
|
2611001000NRG24230220240360215
|
23/02/2024
|
Kamaldeep Kaur
|
2611001WL013764
|
Kamaldeep Kaur
|
00415
|
SBIN0050055
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036875082
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PHUL
|
PB-11-001-008-001/24
(DHINGARH)
|
2611001000NRG24230220240359338
|
23/02/2024
|
NATHA SINGH
|
2611001WL013738
|
NATHA SINGH
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036875079
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
PHUL
|
PB-11-001-008-001/27
(DHINGARH)
|
2611001000NRG24230220240359339
|
23/02/2024
|
ANTAR
|
2611001WL013738
|
ANTAR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875059
|
|
MR ANTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PHUL
|
PB-11-001-008-001/27
(DHINGARH)
|
2611001000NRG24230220240360216
|
23/02/2024
|
ANTAR
|
2611001WL013764
|
ANTAR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875060
|
|
MR ANTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
PHUL
|
PB-11-001-008-001/31
(DHINGARH)
|
2611001000NRG24230220240360225
|
23/02/2024
|
Jagroop Singh
|
2611001WL013765
|
Jagroop Singh
|
00415
|
SBIN0050055
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036875057
|
|
Jugroop Singh
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
154
|
PHUL
|
PB-11-001-008-001/31
(DHINGARH)
|
2611001000NRG24230220240359340
|
23/02/2024
|
Jagroop Singh
|
2611001WL013738
|
Jagroop Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875058
|
|
Jugroop Singh
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
155
|
PHUL
|
PB-11-001-008-001/35
(DHINGARH)
|
2611001000NRG24230220240359341
|
23/02/2024
|
Manjit kaur
|
2611001WL013738
|
Manjit kaur
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036875061
|
|
MRS MANJEET KAUR WO HANS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PHUL
|
PB-11-001-008-001/43
(DHINGARH)
|
2611001000NRG24230220240360218
|
23/02/2024
|
Sukhpal kaur
|
2611001WL013764
|
Sukhpal kaur
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036875069
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PHUL
|
PB-11-001-008-001/47
(DHINGARH)
|
2611001000NRG24230220240360219
|
23/02/2024
|
Hakam Singh
|
2611001WL013764
|
Hakam Singh
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036875056
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
PHUL
|
PB-11-001-008-001/62
(DHINGARH)
|
2611001000NRG24230220240360221
|
23/02/2024
|
Sarbjit Kaur
|
2611001WL013764
|
Sarbjit Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875055
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PHUL
|
PB-11-001-008-001/67
(DHINGARH)
|
2611001000NRG24230220240360222
|
23/02/2024
|
Harbans Kaur
|
2611001WL013764
|
Harbans Kaur
|
00415
|
SBIN0050055
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036875076
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
PHUL
|
PB-11-001-008-001/72
(DHINGARH)
|
2611001000NRG24230220240360223
|
23/02/2024
|
Pyara singh
|
2611001WL013764
|
Pyara singh
|
00415
|
SBIN0050055
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036875066
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
PHUL
|
PB-11-001-008-001/92
(DHINGARH)
|
2611001000NRG24230220240360226
|
23/02/2024
|
Nihal Singh
|
2611001WL013765
|
Nihal Singh
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036875078
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
PHUL
|
PB-11-001-022-001/410
(PHULE WALA)
|
2611001000NRG24230220240360130
|
23/02/2024
|
Jaspreet Kaur
|
2611001WL013760
|
Jaspreet Kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875045
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PHUL
|
PB-11-001-022-001/60
(PHULE WALA)
|
2611001000NRG24230220240359959
|
23/02/2024
|
DALWARA SINGH
|
2611001WL013756
|
DALWARA SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875065
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PHUL
|
PB-11-001-023-001/28
(RIA)
|
2611001000NRG24230220240360210
|
23/02/2024
|
RAJ SINGH
|
2611001WL013763
|
RAJ SINGH
|
00415
|
SBIN0050055
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036875063
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
165
|
PHUL
|
PB-11-001-008-001/152
(DHINGARH)
|
2611001000NRG24230220240360214
|
23/02/2024
|
VEERPAL KAUR
|
2611001WL013764
|
VEERPAL KAUR
|
00415
|
SBIN0051086
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875071
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PHUL
|
PB-11-001-008-001/152
(DHINGARH)
|
2611001000NRG24230220240359337
|
23/02/2024
|
VEERPAL KAUR
|
2611001WL013738
|
VEERPAL KAUR
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036875072
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PHUL
|
PB-11-001-008-001/59
(DHINGARH)
|
2611001000NRG24230220240360220
|
23/02/2024
|
Balwinder Kaur
|
2611001WL013764
|
Balwinder Kaur
|
00415
|
SBIN0051086
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036875070
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PHUL
|
PB-11-001-008-001/77
(DHINGARH)
|
2611001000NRG24230220240360224
|
23/02/2024
|
Charanjeet kaur
|
2611001WL013764
|
Charanjeet kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875077
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PHUL
|
PB-11-001-023-001/186
(RIA)
|
2611001000NRG24230220240360208
|
23/02/2024
|
JAspal kaur
|
2611001WL013763
|
JAspal kaur
|
00415
|
SBIN0051086
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875068
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PHUL
|
PB-11-001-023-001/27
(RIA)
|
2611001000NRG24230220240360209
|
23/02/2024
|
Teggu SINGH
|
2611001WL013763
|
Teggu SINGH
|
00415
|
SBIN0051086
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036875062
|
|
PANGU SINGH
|
HDFC BANK LTD(607152)
|
|
171
|
PHUL
|
PB-11-001-023-001/395
(RIA)
|
2611001000NRG24230220240360211
|
23/02/2024
|
Amar Singh
|
2611001WL013763
|
Amar Singh
|
00415
|
SBIN0051086
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036875075
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
PHUL
|
PB-11-001-023-001/6
(RIA)
|
2611001000NRG24230220240360212
|
23/02/2024
|
MAJOR SINGH
|
2611001WL013763
|
MAJOR SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875130
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
PHUL
|
PB-11-001-023-001/9
(RIA)
|
2611001000NRG24230220240360213
|
23/02/2024
|
SHAM SINGH
|
2611001WL013763
|
SHAM SINGH
|
00415
|
SBIN0051086
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036875064
|
|
MR SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
174
|
PHUL
|
PB-11-001-022-001/111
(PHULE WALA)
|
2611001000NRG24230220240360087
|
23/02/2024
|
Balwinder Kaur
|
2611001WL013760
|
Balwinder Kaur
|
00468
|
UBIN0931951
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036875054
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
175
|
PHUL
|
PB-11-001-022-001/165
(PHULE WALA)
|
2611001000NRG24230220240360106
|
23/02/2024
|
Kulwinder kaur
|
2611001WL013760
|
Kulwinder kaur
|
00468
|
UBIN0931951
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875002
|
|
KULWINDER KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330876
|
330876
|
|
|
|
|
|
|
|