|
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-11-001-008-001/71
(DHINGARH)
|
2611001000NRG24160820230180193
|
16/08/2023
|
Hoshiar Singh
|
2611001WL006345
|
Hoshiar Singh
|
00048
|
BKID0006362
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676130
|
|
HOSHIAR SINGH SO ROOP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-025-001/200
(SANDHU KHURD)
|
2611001000NRG24160820230180252
|
16/08/2023
|
JAGDEEP KAUR
|
2611001WL006350
|
JAGDEEP KAUR
|
00078
|
CNRB0003879
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676035
|
|
JAGDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-008-001/131
(DHINGARH)
|
2611001000NRG24160820230179097
|
16/08/2023
|
Manjit Kaur
|
2611001WL006321
|
Manjit Kaur
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797675937
|
|
MANJIT KAUR W/O LAKHWINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
PHUL
|
PB-11-001-008-001/155
(DHINGARH)
|
2611001000NRG24160820230179105
|
16/08/2023
|
KIRAN KAUR
|
2611001WL006321
|
KIRAN KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676155
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-016-001/38
(KOTHE MALUANA)
|
2611001000NRG24160820230181467
|
16/08/2023
|
SUKHDEV SINGH
|
2611001WL006393
|
SUKHDEV SINGH
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797675935
|
|
SUKHDEV SINGH S/O KAKA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
PHUL
|
PB-11-001-024-001/275
(SADHANA)
|
2611001000NRG24160820230181494
|
16/08/2023
|
buta singh
|
2611001WL006394
|
buta singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797675936
|
|
BOOTA SINGH S/O KARAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
PHUL
|
PB-11-001-030-001/38
(Bhai rupa khurd)
|
2611001000NRG24160820230181460
|
16/08/2023
|
Darshan Singh
|
2611001WL006392
|
Darshan Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797675939
|
|
DARSHAN SINGH S/O BASANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
PHUL
|
PB-11-001-030-001/39
(Bhai rupa khurd)
|
2611001000NRG24160820230181461
|
16/08/2023
|
Naib Singh
|
2611001WL006392
|
Naib Singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797675938
|
|
NAIB SINGH S/O JASWANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
9
|
PHUL
|
PB-11-001-008-001/130
(DHINGARH)
|
2611001000NRG24160820230179096
|
16/08/2023
|
Bhagwanti Kaur
|
2611001WL006321
|
Bhagwanti Kaur
|
00152
|
HDFC0003156
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676041
|
|
MRS BHAGWANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHUL
|
PB-11-001-008-001/134
(DHINGARH)
|
2611001000NRG24160820230179101
|
16/08/2023
|
Sarbjeet Kaur
|
2611001WL006321
|
Sarbjeet Kaur
|
00152
|
HDFC0003156
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676039
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
PHUL
|
PB-11-001-008-001/134
(DHINGARH)
|
2611001000NRG24160820230179100
|
16/08/2023
|
Sukhmander Singh
|
2611001WL006321
|
Sukhmander Singh
|
00152
|
HDFC0003156
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676036
|
|
SUKHMANDER SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
PHUL
|
PB-11-001-008-001/42
(DHINGARH)
|
2611001000NRG24160820230179124
|
16/08/2023
|
Ramlal Singh
|
2611001WL006321
|
Ramlal Singh
|
00152
|
HDFC0003156
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676040
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
13
|
PHUL
|
PB-11-001-010-001/96
(GHANDHA BANA)
|
2611001000NRG24160820230180162
|
16/08/2023
|
AJAIB SINGH
|
2611001WL006341
|
AJAIB SINGH
|
00152
|
HDFC0003156
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676038
|
|
AJIAB SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
PHUL
|
PB-11-001-023-001/477
(RIA)
|
2611001000NRG24160820230180239
|
16/08/2023
|
Budh Ram
|
2611001WL006349
|
Budh Ram
|
00152
|
HDFC0003156
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676037
|
|
BUDH RAM SO NAND RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
15
|
PHUL
|
PB-11-001-009-001/128
(DULLE WALA)
|
2611001000NRG24160820230180200
|
16/08/2023
|
Roop Singh
|
2611001WL006346
|
Roop Singh
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676131
|
|
Mr. ROOP SINGH S/O HARDIAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
PHUL
|
PB-11-001-009-001/322
(DULLE WALA)
|
2611001000NRG24160820230180203
|
16/08/2023
|
Malkeet Kaur
|
2611001WL006346
|
Malkeet Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797675934
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PHUL
|
PB-11-001-009-001/365
(DULLE WALA)
|
2611001000NRG24160820230180204
|
16/08/2023
|
Lal Singh
|
2611001WL006346
|
Lal Singh
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676156
|
|
LAL SINGH S/O GURDIAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
18
|
PHUL
|
PB-11-001-009-001/59
(DULLE WALA)
|
2611001000NRG24160820230180206
|
16/08/2023
|
Kala Singh
|
2611001WL006346
|
Kala Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797675932
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PHUL
|
PB-11-001-018-001/31
(KOTHE SUKHA NAND)
|
2611001000NRG24160820230180209
|
16/08/2023
|
Karnail Singh
|
2611001WL006347
|
Karnail Singh
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797675933
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
PHUL
|
PB-11-001-030-001/8
(Bhai rupa khurd)
|
2611001000NRG24160820230181464
|
16/08/2023
|
Mahinder Singh
|
2611001WL006392
|
Mahinder Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676157
|
|
MAHINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
21
|
PHUL
|
PB-11-001-010-001/174
(GHANDHA BANA)
|
2611001000NRG24160820230180854
|
16/08/2023
|
Rani Kaur
|
2611001WL006366
|
Rani Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797675945
|
|
RANI KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-014-001/15-A
(KALOKE)
|
2611001000NRG24150820230177987
|
16/08/2023
|
KULWANT SINGH
|
2611001WL006281
|
KULWANT SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Rejected
|
24/08/2023
|
|
4797675999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PHUL
|
PB-11-001-014-001/62
(KALOKE)
|
2611001000NRG24150820230177989
|
16/08/2023
|
Karnail Kaur
|
2611001WL006281
|
Karnail Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676000
|
|
KARNAIL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-014-001/64-A
(KALOKE)
|
2611001000NRG24150820230177990
|
16/08/2023
|
Amandeep Kaur
|
2611001WL006281
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676148
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHUL
|
PB-11-001-018-001/4
(KOTHE SUKHA NAND)
|
2611001000NRG24160820230180210
|
16/08/2023
|
DARSHAN SINGH
|
2611001WL006347
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676149
|
|
DARSHAN SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-018-001/8
(KOTHE SUKHA NAND)
|
2611001000NRG24160820230180213
|
16/08/2023
|
rani kaur
|
2611001WL006347
|
rani kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797675946
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
PHUL
|
PB-11-001-022-001/22
(PHULE WALA)
|
2611001000NRG24160820230180222
|
16/08/2023
|
Keshar khan
|
2611001WL006348
|
Keshar khan
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676003
|
|
KESHAR KHAN SO KAMMA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-024-001/102
(SADHANA)
|
2611001000NRG24160820230181489
|
16/08/2023
|
JAGTAR SINGH
|
2611001WL006394
|
JAGTAR SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676151
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
PHUL
|
PB-11-001-024-001/113
(SADHANA)
|
2611001000NRG24160820230181490
|
16/08/2023
|
JAGGA SINGH
|
2611001WL006394
|
JAGGA SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676153
|
|
JAGGA SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-024-001/144
(SADHANA)
|
2611001000NRG24160820230181476
|
16/08/2023
|
Kiranjeet kaur
|
2611001WL006393
|
Kiranjeet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676150
|
|
KIRANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-024-001/167
(SADHANA)
|
2611001000NRG24160820230181477
|
16/08/2023
|
jasveer kaur
|
2611001WL006393
|
jasveer kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797676001
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-024-001/189
(SADHANA)
|
2611001000NRG24160820230181478
|
16/08/2023
|
Veerpal Kaur
|
2611001WL006393
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797675944
|
|
VIRPAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-024-001/216
(SADHANA)
|
2611001000NRG24160820230181481
|
16/08/2023
|
SANDEEP KAUR
|
2611001WL006393
|
SANDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676152
|
|
SANDEEP KAURB WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-024-001/22
(SADHANA)
|
2611001000NRG24160820230181493
|
16/08/2023
|
RAJ SINGH
|
2611001WL006394
|
RAJ SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797675942
|
|
RAJ SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-024-001/327
(SADHANA)
|
2611001000NRG24160820230181482
|
16/08/2023
|
Tenna Kaur
|
2611001WL006393
|
Tenna Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676002
|
|
TEENA KAUR WO KULVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-024-001/34-B
(SADHANA)
|
2611001000NRG24160820230181495
|
16/08/2023
|
BALDEV SINGH
|
2611001WL006394
|
BALDEV SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797675943
|
|
BALDEV SINGH SO NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-024-001/348
(SADHANA)
|
2611001000NRG24160820230181483
|
16/08/2023
|
RAMANDEEP KAUR
|
2611001WL006393
|
RAMANDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676136
|
|
RAMANDEEP KAUR D/O SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
38
|
PHUL
|
PB-11-001-016-001/7
(KOTHE MALUANA)
|
2611001000NRG24160820230181471
|
16/08/2023
|
Balwinder singh
|
2611001WL006393
|
Balwinder singh
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797676053
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
39
|
PHUL
|
PB-11-001-008-001/55
(DHINGARH)
|
2611001000NRG24160820230180188
|
16/08/2023
|
gurmail kaur
|
2611001WL006345
|
gurmail kaur
|
00354
|
PUNB0761900
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676072
|
|
GURMAIL KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-023-001/493
(RIA)
|
2611001000NRG24160820230180241
|
16/08/2023
|
KADU KHAN
|
2611001WL006349
|
KADU KHAN
|
00354
|
PUNB0761900
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676057
|
|
KADU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-024-001/155
(SADHANA)
|
2611001000NRG24160820230181491
|
16/08/2023
|
Mejor Singh
|
2611001WL006394
|
Mejor Singh
|
00354
|
PUNB0761900
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797675994
|
|
Mr. MAJOR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
42
|
PHUL
|
PB-11-001-010-001/102
(GHANDHA BANA)
|
2611001000NRG24160820230180831
|
16/08/2023
|
BALJIT KAUR
|
2611001WL006366
|
BALJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676019
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHUL
|
PB-11-001-010-001/103
(GHANDHA BANA)
|
2611001000NRG24160820230180832
|
16/08/2023
|
MANJIT KAUR
|
2611001WL006366
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676020
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-010-001/106
(GHANDHA BANA)
|
2611001000NRG24160820230180833
|
16/08/2023
|
SUKHDEV KAUR
|
2611001WL006366
|
SUKHDEV KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676079
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHUL
|
PB-11-001-010-001/107
(GHANDHA BANA)
|
2611001000NRG24160820230180834
|
16/08/2023
|
Gurdeep Kaur
|
2611001WL006366
|
Gurdeep Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676023
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHUL
|
PB-11-001-010-001/108
(GHANDHA BANA)
|
2611001000NRG24160820230180835
|
16/08/2023
|
PARAMJIT KAUR
|
2611001WL006366
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676080
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-010-001/110
(GHANDHA BANA)
|
2611001000NRG24160820230180836
|
16/08/2023
|
KULWANT KAUR
|
2611001WL006366
|
KULWANT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676077
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHUL
|
PB-11-001-010-001/111
(GHANDHA BANA)
|
2611001000NRG24160820230180837
|
16/08/2023
|
Basant Kaur
|
2611001WL006366
|
Basant Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676018
|
|
MRS BASANT KAUR DSSO PLA 72859
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHUL
|
PB-11-001-010-001/112
(GHANDHA BANA)
|
2611001000NRG24160820230180838
|
16/08/2023
|
MANJIT KAUR
|
2611001WL006366
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676024
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHUL
|
PB-11-001-010-001/116
(GHANDHA BANA)
|
2611001000NRG24160820230180839
|
16/08/2023
|
sukhdeep kaur
|
2611001WL006366
|
sukhdeep kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676097
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
PHUL
|
PB-11-001-010-001/117
(GHANDHA BANA)
|
2611001000NRG24160820230180840
|
16/08/2023
|
BHOLI KAUR
|
2611001WL006366
|
BHOLI KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676022
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHUL
|
PB-11-001-010-001/12-A
(GHANDHA BANA)
|
2611001000NRG24160820230180842
|
16/08/2023
|
Balveer Kaur
|
2611001WL006366
|
Balveer Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797675970
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PHUL
|
PB-11-001-010-001/12-A
(GHANDHA BANA)
|
2611001000NRG24160820230180841
|
16/08/2023
|
JASMAIL SINGH
|
2611001WL006366
|
JASMAIL SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676146
|
|
MR JASMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-010-001/127
(GHANDHA BANA)
|
2611001000NRG24160820230180843
|
16/08/2023
|
Manjit Kaur
|
2611001WL006366
|
Manjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676081
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PHUL
|
PB-11-001-010-001/14-A
(GHANDHA BANA)
|
2611001000NRG24160820230180844
|
16/08/2023
|
Harjinder Kaur
|
2611001WL006366
|
Harjinder Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676028
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHUL
|
PB-11-001-010-001/145
(GHANDHA BANA)
|
2611001000NRG24160820230180845
|
16/08/2023
|
sukhjit kaur
|
2611001WL006366
|
sukhjit kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797675956
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-010-001/149
(GHANDHA BANA)
|
2611001000NRG24160820230180846
|
16/08/2023
|
Jeeto Kaur
|
2611001WL006366
|
Jeeto Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676098
|
|
JITO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PHUL
|
PB-11-001-010-001/15-A
(GHANDHA BANA)
|
2611001000NRG24160820230180847
|
16/08/2023
|
RANJIT KAUR
|
2611001WL006366
|
RANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676147
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
PHUL
|
PB-11-001-010-001/152
(GHANDHA BANA)
|
2611001000NRG24160820230180848
|
16/08/2023
|
Jaswinder kaur
|
2611001WL006366
|
Jaswinder kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676099
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PHUL
|
PB-11-001-010-001/166
(GHANDHA BANA)
|
2611001000NRG24160820230180850
|
16/08/2023
|
Jasveer Singh
|
2611001WL006366
|
Jasveer Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676100
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHUL
|
PB-11-001-010-001/169
(GHANDHA BANA)
|
2611001000NRG24160820230180851
|
16/08/2023
|
middo
|
2611001WL006366
|
middo
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676102
|
|
MRS MIDO
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-010-001/171
(GHANDHA BANA)
|
2611001000NRG24160820230180852
|
16/08/2023
|
Gurmel Kaur
|
2611001WL006366
|
Gurmel Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797675947
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHUL
|
PB-11-001-010-001/173
(GHANDHA BANA)
|
2611001000NRG24160820230180853
|
16/08/2023
|
Buta Kha
|
2611001WL006366
|
Buta Kha
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797675954
|
|
MR BUTA KHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHUL
|
PB-11-001-010-001/176
(GHANDHA BANA)
|
2611001000NRG24160820230180855
|
16/08/2023
|
Harbans kaur
|
2611001WL006366
|
Harbans kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797675950
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
PHUL
|
PB-11-001-010-001/178
(GHANDHA BANA)
|
2611001000NRG24160820230180856
|
16/08/2023
|
Balveer singh
|
2611001WL006366
|
Balveer singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797675962
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-010-001/18-A
(GHANDHA BANA)
|
2611001000NRG24160820230180857
|
16/08/2023
|
HARBANS KAUR
|
2611001WL006366
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676013
|
|
MRS HARBANS KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-010-001/183
(GHANDHA BANA)
|
2611001000NRG24160820230180858
|
16/08/2023
|
Jasveer Kaur
|
2611001WL006366
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797675951
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-010-001/185
(GHANDHA BANA)
|
2611001000NRG24160820230180859
|
16/08/2023
|
Jarnail Kaur
|
2611001WL006366
|
Jarnail Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797675948
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-010-001/187
(GHANDHA BANA)
|
2611001000NRG24160820230180860
|
16/08/2023
|
Manjit Kaur
|
2611001WL006366
|
Manjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676101
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHUL
|
PB-11-001-010-001/189
(GHANDHA BANA)
|
2611001000NRG24160820230180861
|
16/08/2023
|
Hameer kaur
|
2611001WL006366
|
Hameer kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797675955
|
|
HAMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PHUL
|
PB-11-001-010-001/192
(GHANDHA BANA)
|
2611001000NRG24160820230180862
|
16/08/2023
|
Balwant Kaur
|
2611001WL006366
|
Balwant Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676140
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-010-001/194
(GHANDHA BANA)
|
2611001000NRG24160820230180864
|
16/08/2023
|
Manjit kaur
|
2611001WL006366
|
Manjit kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676091
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-010-001/194
(GHANDHA BANA)
|
2611001000NRG24160820230180863
|
16/08/2023
|
Surjit singh
|
2611001WL006366
|
Surjit singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797675941
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-010-001/198
(GHANDHA BANA)
|
2611001000NRG24160820230180865
|
16/08/2023
|
Charnjit Kaur
|
2611001WL006366
|
Charnjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676092
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PHUL
|
PB-11-001-010-001/199
(GHANDHA BANA)
|
2611001000NRG24160820230180866
|
16/08/2023
|
sarbjit kaur
|
2611001WL006366
|
sarbjit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797675960
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-010-001/202
(GHANDHA BANA)
|
2611001000NRG24160820230180867
|
16/08/2023
|
Sukhdev Kaur
|
2611001WL006366
|
Sukhdev Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797675953
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-010-001/204
(GHANDHA BANA)
|
2611001000NRG24160820230180868
|
16/08/2023
|
Chhinder Kaur
|
2611001WL006366
|
Chhinder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676088
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHUL
|
PB-11-001-010-001/206
(GHANDHA BANA)
|
2611001000NRG24160820230180869
|
16/08/2023
|
Jasvir kaur
|
2611001WL006366
|
Jasvir kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676138
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PHUL
|
PB-11-001-010-001/207
(GHANDHA BANA)
|
2611001000NRG24160820230180870
|
16/08/2023
|
Paramjit Kaur
|
2611001WL006366
|
Paramjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797675966
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-010-001/209
(GHANDHA BANA)
|
2611001000NRG24160820230180871
|
16/08/2023
|
jasvir Kaur
|
2611001WL006366
|
jasvir Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797675958
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-010-001/213
(GHANDHA BANA)
|
2611001000NRG24160820230180872
|
16/08/2023
|
Sukhpreet Kaur
|
2611001WL006366
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676139
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-010-001/218
(GHANDHA BANA)
|
2611001000NRG24160820230180873
|
16/08/2023
|
gurmail kaur
|
2611001WL006366
|
gurmail kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797675963
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-010-001/220
(GHANDHA BANA)
|
2611001000NRG24160820230180874
|
16/08/2023
|
Baljeet kaur
|
2611001WL006366
|
Baljeet kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797675952
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-010-001/226
(GHANDHA BANA)
|
2611001000NRG24160820230180877
|
16/08/2023
|
Sukhpreet Kaur
|
2611001WL006366
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676025
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PHUL
|
PB-11-001-010-001/239
(GHANDHA BANA)
|
2611001000NRG24160820230180126
|
16/08/2023
|
Manpreet Kaur
|
2611001WL006341
|
Manpreet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797675949
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-010-001/249
(GHANDHA BANA)
|
2611001000NRG24160820230180130
|
16/08/2023
|
Sukhdev Singh
|
2611001WL006341
|
Sukhdev Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797675969
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-010-001/25-A
(GHANDHA BANA)
|
2611001000NRG24160820230180131
|
16/08/2023
|
Jasveer Kaur
|
2611001WL006341
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797675971
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-010-001/250
(GHANDHA BANA)
|
2611001000NRG24160820230180132
|
16/08/2023
|
JARNAIL SINGH
|
2611001WL006341
|
JARNAIL SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676133
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-010-001/254
(GHANDHA BANA)
|
2611001000NRG24160820230180133
|
16/08/2023
|
HARBANS KAUR
|
2611001WL006341
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676154
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-010-001/267
(GHANDHA BANA)
|
2611001000NRG24160820230180134
|
16/08/2023
|
nazia begam
|
2611001WL006341
|
nazia begam
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797675968
|
|
MRS NAZIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-010-001/294
(GHANDHA BANA)
|
2611001000NRG24160820230180136
|
16/08/2023
|
Gurcharn Singh
|
2611001WL006341
|
Gurcharn Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676006
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
PHUL
|
PB-11-001-010-001/297
(GHANDHA BANA)
|
2611001000NRG24160820230180137
|
16/08/2023
|
Ranjeet Kaur
|
2611001WL006341
|
Ranjeet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676029
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-010-001/312
(GHANDHA BANA)
|
2611001000NRG24160820230180138
|
16/08/2023
|
Sukhdarshan Singh
|
2611001WL006341
|
Sukhdarshan Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797675967
|
|
MR SUKHDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-010-001/32-A
(GHANDHA BANA)
|
2611001000NRG24160820230180139
|
16/08/2023
|
SARBJIT KAUR
|
2611001WL006341
|
SARBJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676085
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-010-001/33-A
(GHANDHA BANA)
|
2611001000NRG24160820230180140
|
16/08/2023
|
KULWINDER KAUR
|
2611001WL006341
|
KULWINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676090
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-010-001/336
(GHANDHA BANA)
|
2611001000NRG24160820230180141
|
16/08/2023
|
SIMARJIT KAUR
|
2611001WL006341
|
SIMARJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676030
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PHUL
|
PB-11-001-010-001/348
(GHANDHA BANA)
|
2611001000NRG24160820230180142
|
16/08/2023
|
KAMALJIT KAUR
|
2611001WL006341
|
KAMALJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676027
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-010-001/36-A
(GHANDHA BANA)
|
2611001000NRG24160820230180144
|
16/08/2023
|
SINGARA SINGH
|
2611001WL006341
|
SINGARA SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676087
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-010-001/375
(GHANDHA BANA)
|
2611001000NRG24160820230180145
|
16/08/2023
|
GURMEL KAUR
|
2611001WL006341
|
GURMEL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676145
|
|
MRS GURMAIL KAUR DSSO PLA 95083
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-010-001/41-A
(GHANDHA BANA)
|
2611001000NRG24160820230180146
|
16/08/2023
|
Mandeep Singh
|
2611001WL006341
|
Mandeep Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797675959
|
|
MANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PHUL
|
PB-11-001-010-001/48-A
(GHANDHA BANA)
|
2611001000NRG24160820230180147
|
16/08/2023
|
JASVEER KAUR
|
2611001WL006341
|
JASVEER KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797676017
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PHUL
|
PB-11-001-010-001/56-A
(GHANDHA BANA)
|
2611001000NRG24160820230180148
|
16/08/2023
|
GURCHARN SINGH
|
2611001WL006341
|
GURCHARN SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676005
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
PHUL
|
PB-11-001-010-001/56-A
(GHANDHA BANA)
|
2611001000NRG24160820230180149
|
16/08/2023
|
Tej Kaur
|
2611001WL006341
|
Tej Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676141
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
PHUL
|
PB-11-001-010-001/59-A
(GHANDHA BANA)
|
2611001000NRG24160820230180150
|
16/08/2023
|
JASVEER KAUR
|
2611001WL006341
|
JASVEER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676094
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
PHUL
|
PB-11-001-010-001/6-A
(GHANDHA BANA)
|
2611001000NRG24160820230180151
|
16/08/2023
|
SUKHWINDER SINGH
|
2611001WL006341
|
SUKHWINDER SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676016
|
|
MR SUKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-010-001/61-A
(GHANDHA BANA)
|
2611001000NRG24160820230180152
|
16/08/2023
|
NASEEB KAUR
|
2611001WL006341
|
NASEEB KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676012
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
PHUL
|
PB-11-001-010-001/62-A
(GHANDHA BANA)
|
2611001000NRG24160820230180153
|
16/08/2023
|
SURJIT KAUR
|
2611001WL006341
|
SURJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676007
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
PHUL
|
PB-11-001-010-001/64-A
(GHANDHA BANA)
|
2611001000NRG24160820230180154
|
16/08/2023
|
KULDEEP KAUR
|
2611001WL006341
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676015
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-010-001/66-A
(GHANDHA BANA)
|
2611001000NRG24160820230180156
|
16/08/2023
|
GURCHARAN KAUR
|
2611001WL006341
|
GURCHARAN KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797676009
|
|
GURCHRAN KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
PHUL
|
PB-11-001-010-001/73-A
(GHANDHA BANA)
|
2611001000NRG24160820230180157
|
16/08/2023
|
HARBANS KAUR
|
2611001WL006341
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676010
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PHUL
|
PB-11-001-010-001/77-A
(GHANDHA BANA)
|
2611001000NRG24160820230180158
|
16/08/2023
|
Karamjeet kaur
|
2611001WL006341
|
Karamjeet kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676011
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
PHUL
|
PB-11-001-010-001/81
(GHANDHA BANA)
|
2611001000NRG24160820230180159
|
16/08/2023
|
MANJIT KAUR
|
2611001WL006341
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676008
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-010-001/83-A
(GHANDHA BANA)
|
2611001000NRG24160820230180160
|
16/08/2023
|
Rani kaur
|
2611001WL006341
|
Rani kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797675957
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-010-001/87-A
(GHANDHA BANA)
|
2611001000NRG24160820230180161
|
16/08/2023
|
Kuldeep Kaur
|
2611001WL006341
|
Kuldeep Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676014
|
|
MRS KULDEEP KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-010-001/97
(GHANDHA BANA)
|
2611001000NRG24160820230180163
|
16/08/2023
|
BANSHA SINGH
|
2611001WL006341
|
BANSHA SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676082
|
|
MR BANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHUL
|
PB-11-001-010-001/97
(GHANDHA BANA)
|
2611001000NRG24160820230180164
|
16/08/2023
|
VEERO KAUR
|
2611001WL006341
|
VEERO KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676143
|
|
BEERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PHUL
|
PB-11-001-010-001/98
(GHANDHA BANA)
|
2611001000NRG24160820230180165
|
16/08/2023
|
Harbans Kaur
|
2611001WL006341
|
Harbans Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676096
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-010-001/99
(GHANDHA BANA)
|
2611001000NRG24160820230180166
|
16/08/2023
|
NAIB SINGH
|
2611001WL006341
|
NAIB SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676078
|
|
NAIB SINGH
|
HDFC BANK LTD(607152)
|
|
119
|
PHUL
|
PB-11-001-022-001/136-A
(PHULE WALA)
|
2611001000NRG24160820230180214
|
16/08/2023
|
Janta Singh
|
2611001WL006348
|
Janta Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797675964
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
PHUL
|
PB-11-001-022-001/160
(PHULE WALA)
|
2611001000NRG24160820230180215
|
16/08/2023
|
Bhola Singh
|
2611001WL006348
|
Bhola Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797675961
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
121
|
PHUL
|
PB-11-001-022-001/176
(PHULE WALA)
|
2611001000NRG24160820230180216
|
16/08/2023
|
Bhajan Singh
|
2611001WL006348
|
Bhajan Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676135
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-022-001/181
(PHULE WALA)
|
2611001000NRG24160820230180218
|
16/08/2023
|
Ramandeep Singh
|
2611001WL006348
|
Ramandeep Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676137
|
|
MR RAMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-022-001/184-A
(PHULE WALA)
|
2611001000NRG24160820230180219
|
16/08/2023
|
Harbans Singh
|
2611001WL006348
|
Harbans Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676086
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-022-001/193
(PHULE WALA)
|
2611001000NRG24160820230180220
|
16/08/2023
|
Gurmel Singh
|
2611001WL006348
|
Gurmel Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797675965
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHUL
|
PB-11-001-022-001/193
(PHULE WALA)
|
2611001000NRG24160820230180221
|
16/08/2023
|
Sukhpal kaur
|
2611001WL006348
|
Sukhpal kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676026
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-022-001/272
(PHULE WALA)
|
2611001000NRG24160820230180223
|
16/08/2023
|
jiwan khan
|
2611001WL006348
|
jiwan khan
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676134
|
|
MR JIWAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-022-001/35-A
(PHULE WALA)
|
2611001000NRG24160820230180224
|
16/08/2023
|
BALWINDER KHAN
|
2611001WL006348
|
BALWINDER KHAN
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676084
|
|
MR AMAN BHATTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-022-001/67
(PHULE WALA)
|
2611001000NRG24160820230180225
|
16/08/2023
|
NACHHATTAR SINGH
|
2611001WL006348
|
NACHHATTAR SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676004
|
|
MR NACHATTAR SINGH DSSO PLA 95349
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHUL
|
PB-11-001-022-001/9-A
(PHULE WALA)
|
2611001000NRG24160820230180227
|
16/08/2023
|
MANDAR SINGH
|
2611001WL006348
|
MANDAR SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676144
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHUL
|
PB-11-001-022-001/94
(PHULE WALA)
|
2611001000NRG24160820230180228
|
16/08/2023
|
Roop Singh
|
2611001WL006348
|
Roop Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676089
|
|
MR ROOP SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHUL
|
PB-11-001-022-001/95
(PHULE WALA)
|
2611001000NRG24160820230180229
|
16/08/2023
|
SUKHWINDER SINGH
|
2611001WL006348
|
SUKHWINDER SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676083
|
|
SUKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHUL
|
PB-11-001-025-001/11
(SANDHU KHURD)
|
2611001000NRG24160820230180248
|
16/08/2023
|
CHAMKOR SINGH
|
2611001WL006350
|
CHAMKOR SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676021
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHUL
|
PB-11-001-025-001/131
(SANDHU KHURD)
|
2611001000NRG24160820230180249
|
16/08/2023
|
Harpreet Kaur
|
2611001WL006350
|
Harpreet Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797676095
|
|
MISS JASMEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHUL
|
PB-11-001-025-001/174
(SANDHU KHURD)
|
2611001000NRG24160820230180251
|
16/08/2023
|
Lavepreet Singh
|
2611001WL006350
|
Lavepreet Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797675972
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHUL
|
PB-11-001-025-001/90-A
(SANDHU KHURD)
|
2611001000NRG24160820230180254
|
16/08/2023
|
Darshan Singh
|
2611001WL006350
|
Darshan Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676142
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PHUL
|
PB-11-001-028-001/402
(DHAPALI KHURD)
|
2611001000NRG24160820230181488
|
16/08/2023
|
BALVIR SINGH
|
2611001WL006393
|
BALVIR SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797675940
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151803
|
151803
|
|
|
|
|
|
|
|
|
137
|
PHUL
|
PB-11-001-016-001/34
(KOTHE MALUANA)
|
2611001000NRG24160820230181466
|
16/08/2023
|
Gurbachan Singh
|
2611001WL006393
|
Gurbachan Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676042
|
|
MR GURBACHAN SINGH SO BAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHUL
|
PB-11-001-016-001/48
(KOTHE MALUANA)
|
2611001000NRG24160820230181468
|
16/08/2023
|
GINDAR SINGH
|
2611001WL006393
|
GINDAR SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797675981
|
|
MR GINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHUL
|
PB-11-001-016-001/49
(KOTHE MALUANA)
|
2611001000NRG24160820230181469
|
16/08/2023
|
MALKIT SINGH
|
2611001WL006393
|
MALKIT SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676050
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
PHUL
|
PB-11-001-016-001/5
(KOTHE MALUANA)
|
2611001000NRG24160820230181470
|
16/08/2023
|
balwinder Singh
|
2611001WL006393
|
balwinder Singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797675979
|
|
MR BALWINDER SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
141
|
PHUL
|
PB-11-001-008-001/107
(DHINGARH)
|
2611001000NRG24160820230179092
|
16/08/2023
|
Darshan Khan
|
2611001WL006321
|
Darshan Khan
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797675982
|
|
MR DARSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
PHUL
|
PB-11-001-008-001/108
(DHINGARH)
|
2611001000NRG24160820230179093
|
16/08/2023
|
HARPREET KAUR
|
2611001WL006321
|
HARPREET KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676033
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PHUL
|
PB-11-001-008-001/12
(DHINGARH)
|
2611001000NRG24160820230179094
|
16/08/2023
|
Gurcharan Singh
|
2611001WL006321
|
Gurcharan Singh
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797675977
|
|
MRS GURPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PHUL
|
PB-11-001-008-001/13
(DHINGARH)
|
2611001000NRG24160820230179095
|
16/08/2023
|
REKHA SINGH
|
2611001WL006321
|
REKHA SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676118
|
|
RIKHA SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
PHUL
|
PB-11-001-008-001/140
(DHINGARH)
|
2611001000NRG24160820230179103
|
16/08/2023
|
JASPREET KAUR
|
2611001WL006321
|
JASPREET KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797676032
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHUL
|
PB-11-001-008-001/15
(DHINGARH)
|
2611001000NRG24160820230179104
|
16/08/2023
|
Major Singh
|
2611001WL006321
|
Major Singh
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676107
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
PHUL
|
PB-11-001-008-001/158
(DHINGARH)
|
2611001000NRG24160820230179106
|
16/08/2023
|
VIRPAL KAUR
|
2611001WL006321
|
VIRPAL KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676031
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PHUL
|
PB-11-001-008-001/18
(DHINGARH)
|
2611001000NRG24160820230179107
|
16/08/2023
|
JEET KAUR
|
2611001WL006321
|
JEET KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676114
|
|
MRS JEET0 KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PHUL
|
PB-11-001-008-001/2-A
(DHINGARH)
|
2611001000NRG24160820230179108
|
16/08/2023
|
Harneek Singh
|
2611001WL006321
|
Harneek Singh
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676044
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
PHUL
|
PB-11-001-008-001/22
(DHINGARH)
|
2611001000NRG24160820230179109
|
16/08/2023
|
SHINDER KAUR
|
2611001WL006321
|
SHINDER KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676117
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PHUL
|
PB-11-001-008-001/23
(DHINGARH)
|
2611001000NRG24160820230179110
|
16/08/2023
|
KARAMJIT KAUR
|
2611001WL006321
|
KARAMJIT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676115
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PHUL
|
PB-11-001-008-001/24
(DHINGARH)
|
2611001000NRG24160820230179111
|
16/08/2023
|
NATHA SINGH
|
2611001WL006321
|
NATHA SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676105
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
PHUL
|
PB-11-001-008-001/26
(DHINGARH)
|
2611001000NRG24160820230179112
|
16/08/2023
|
Parmjeet Kaur
|
2611001WL006321
|
Parmjeet Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676104
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PHUL
|
PB-11-001-008-001/28
(DHINGARH)
|
2611001000NRG24160820230179113
|
16/08/2023
|
Satpal Singh
|
2611001WL006321
|
Satpal Singh
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797675986
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PHUL
|
PB-11-001-008-001/29
(DHINGARH)
|
2611001000NRG24160820230179114
|
16/08/2023
|
Baljit Kaur
|
2611001WL006321
|
Baljit Kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797676116
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PHUL
|
PB-11-001-008-001/3-A
(DHINGARH)
|
2611001000NRG24160820230179115
|
16/08/2023
|
Kirnjit kaur
|
2611001WL006321
|
Kirnjit kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676049
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PHUL
|
PB-11-001-008-001/30
(DHINGARH)
|
2611001000NRG24160820230179116
|
16/08/2023
|
Basant Kaur
|
2611001WL006321
|
Basant Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Rejected
|
24/08/2023
|
|
4797676106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
PHUL
|
PB-11-001-008-001/31
(DHINGARH)
|
2611001000NRG24160820230179117
|
16/08/2023
|
Ranjit Kaur
|
2611001WL006321
|
Ranjit Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676108
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
PHUL
|
PB-11-001-008-001/35
(DHINGARH)
|
2611001000NRG24160820230179118
|
16/08/2023
|
Manjit kaur
|
2611001WL006321
|
Manjit kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676110
|
|
MRS MANJEET KAUR WO HANS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PHUL
|
PB-11-001-008-001/36
(DHINGARH)
|
2611001000NRG24160820230179119
|
16/08/2023
|
Karamjit kaur
|
2611001WL006321
|
Karamjit kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676058
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PHUL
|
PB-11-001-008-001/37
(DHINGARH)
|
2611001000NRG24160820230179120
|
16/08/2023
|
Atama Singh
|
2611001WL006321
|
Atama Singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676119
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PHUL
|
PB-11-001-008-001/38
(DHINGARH)
|
2611001000NRG24160820230179121
|
16/08/2023
|
Karmjit kaur
|
2611001WL006321
|
Karmjit kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797675976
|
|
KARAMJIT KAUR
|
IDBI BANK(607095)
|
|
163
|
PHUL
|
PB-11-001-008-001/40
(DHINGARH)
|
2611001000NRG24160820230179122
|
16/08/2023
|
Avtar singh
|
2611001WL006321
|
Avtar singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676045
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PHUL
|
PB-11-001-008-001/43
(DHINGARH)
|
2611001000NRG24160820230179125
|
16/08/2023
|
Raj Singh
|
2611001WL006321
|
Raj Singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676043
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
PHUL
|
PB-11-001-008-001/43
(DHINGARH)
|
2611001000NRG24160820230179126
|
16/08/2023
|
Sukhpal kaur
|
2611001WL006321
|
Sukhpal kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676059
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PHUL
|
PB-11-001-008-001/46
(DHINGARH)
|
2611001000NRG24160820230179128
|
16/08/2023
|
BINDER KAUR
|
2611001WL006321
|
BINDER KAUR
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797676132
|
|
BINDAR KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
PHUL
|
PB-11-001-008-001/47
(DHINGARH)
|
2611001000NRG24160820230180185
|
16/08/2023
|
Hakam Singh
|
2611001WL006345
|
Hakam Singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676103
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
PHUL
|
PB-11-001-008-001/49
(DHINGARH)
|
2611001000NRG24160820230180186
|
16/08/2023
|
Sarbjit kaur
|
2611001WL006345
|
Sarbjit kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797675983
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PHUL
|
PB-11-001-008-001/51
(DHINGARH)
|
2611001000NRG24160820230179129
|
16/08/2023
|
Manjit kaur
|
2611001WL006321
|
Manjit kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676113
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PHUL
|
PB-11-001-008-001/52
(DHINGARH)
|
2611001000NRG24160820230180187
|
16/08/2023
|
Karmjit kaur
|
2611001WL006345
|
Karmjit kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676074
|
|
MR KARAMJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
PHUL
|
PB-11-001-008-001/60
(DHINGARH)
|
2611001000NRG24160820230180190
|
16/08/2023
|
Parmjit kaur
|
2611001WL006345
|
Parmjit kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797675987
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PHUL
|
PB-11-001-008-001/62
(DHINGARH)
|
2611001000NRG24160820230180191
|
16/08/2023
|
Sarbjit Kaur
|
2611001WL006345
|
Sarbjit Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676048
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PHUL
|
PB-11-001-008-001/67
(DHINGARH)
|
2611001000NRG24160820230180192
|
16/08/2023
|
Harbans Kaur
|
2611001WL006345
|
Harbans Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676073
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
PHUL
|
PB-11-001-008-001/72
(DHINGARH)
|
2611001000NRG24160820230180194
|
16/08/2023
|
Pyara singh
|
2611001WL006345
|
Pyara singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676075
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
PHUL
|
PB-11-001-008-001/82
(DHINGARH)
|
2611001000NRG24160820230179133
|
16/08/2023
|
Veerpal Kaur
|
2611001WL006321
|
Veerpal Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676068
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PHUL
|
PB-11-001-009-001/121
(DULLE WALA)
|
2611001000NRG24160820230180199
|
16/08/2023
|
Jagsir Singh
|
2611001WL006346
|
Jagsir Singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676047
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
PHUL
|
PB-11-001-009-001/137
(DULLE WALA)
|
2611001000NRG24160820230180201
|
16/08/2023
|
Jagsir Singh
|
2611001WL006346
|
Jagsir Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676046
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
PHUL
|
PB-11-001-022-001/177
(PHULE WALA)
|
2611001000NRG24160820230180217
|
16/08/2023
|
IKKATER SINGH
|
2611001WL006348
|
IKKATER SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797675995
|
|
IKKATER SINGH
|
HDFC BANK LTD(607152)
|
|
179
|
PHUL
|
PB-11-001-022-001/78
(PHULE WALA)
|
2611001000NRG24160820230180226
|
16/08/2023
|
JODHA SINGH
|
2611001WL006348
|
JODHA SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676076
|
|
MR JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
PHUL
|
PB-11-001-023-001/22
(RIA)
|
2611001000NRG24160820230180233
|
16/08/2023
|
JAGRAJ SINGH
|
2611001WL006349
|
JAGRAJ SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676112
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
PHUL
|
PB-11-001-024-001/124
(SADHANA)
|
2611001000NRG24160820230181474
|
16/08/2023
|
KARMJIT KAUR
|
2611001WL006393
|
KARMJIT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676124
|
|
KARAMJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PHUL
|
PB-11-001-024-001/20
(SADHANA)
|
2611001000NRG24160820230181479
|
16/08/2023
|
Jeet Singh
|
2611001WL006393
|
Jeet Singh
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797676128
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
PHUL
|
PB-11-001-024-001/54-A
(SADHANA)
|
2611001000NRG24160820230181484
|
16/08/2023
|
MANJIT KAUR
|
2611001WL006393
|
MANJIT KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676109
|
|
MANJIT KAUR WO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PHUL
|
PB-11-001-024-001/66-A
(SADHANA)
|
2611001000NRG24160820230181485
|
16/08/2023
|
karamjit kaur
|
2611001WL006393
|
karamjit kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676129
|
|
KARAMJIT KAUR WO GAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PHUL
|
PB-11-001-024-001/72
(SADHANA)
|
2611001000NRG24160820230181486
|
16/08/2023
|
JASVEER KAUR
|
2611001WL006393
|
JASVEER KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676125
|
|
JASVIR KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59994
|
59994
|
|
|
|
|
|
|
|
|
186
|
PHUL
|
PB-11-001-008-001/132
(DHINGARH)
|
2611001000NRG24160820230179098
|
16/08/2023
|
Paramjeet Kaur
|
2611001WL006321
|
Paramjeet Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676061
|
|
MRS PARAMJIT KAUR WO JAGROOP KHAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
PHUL
|
PB-11-001-008-001/133
(DHINGARH)
|
2611001000NRG24160820230179099
|
16/08/2023
|
Paramjit Kaur
|
2611001WL006321
|
Paramjit Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676034
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
PHUL
|
PB-11-001-008-001/59
(DHINGARH)
|
2611001000NRG24160820230180189
|
16/08/2023
|
Balwinder Kaur
|
2611001WL006345
|
Balwinder Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676071
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PHUL
|
PB-11-001-008-001/78
(DHINGARH)
|
2611001000NRG24160820230179131
|
16/08/2023
|
Kaka Singh
|
2611001WL006321
|
Kaka Singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676051
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
PHUL
|
PB-11-001-008-001/81
(DHINGARH)
|
2611001000NRG24160820230179132
|
16/08/2023
|
Manjit kaur
|
2611001WL006321
|
Manjit kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797675996
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
PHUL
|
PB-11-001-008-001/83
(DHINGARH)
|
2611001000NRG24160820230179134
|
16/08/2023
|
Kulwinder Kaur
|
2611001WL006321
|
Kulwinder Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676052
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
PHUL
|
PB-11-001-008-001/85
(DHINGARH)
|
2611001000NRG24160820230179135
|
16/08/2023
|
Shinder Kaur
|
2611001WL006321
|
Shinder Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797676069
|
|
MRS SINDER KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
PHUL
|
PB-11-001-008-001/87
(DHINGARH)
|
2611001000NRG24160820230180195
|
16/08/2023
|
Amar Singh
|
2611001WL006345
|
Amar Singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676070
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
PHUL
|
PB-11-001-008-001/9-A
(DHINGARH)
|
2611001000NRG24160820230179136
|
16/08/2023
|
BOOTA SINGH
|
2611001WL006321
|
BOOTA SINGH
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797675988
|
|
BOOTA SINGH
|
HDFC BANK LTD(607152)
|
|
195
|
PHUL
|
PB-11-001-008-001/97
(DHINGARH)
|
2611001000NRG24160820230180197
|
16/08/2023
|
Malkit Kaur
|
2611001WL006345
|
Malkit Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676060
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PHUL
|
PB-11-001-009-001/101
(DULLE WALA)
|
2611001000NRG24160820230180198
|
16/08/2023
|
Gurtej Singh
|
2611001WL006346
|
Gurtej Singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676066
|
|
GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PHUL
|
PB-11-001-023-001/125
(RIA)
|
2611001000NRG24160820230180231
|
16/08/2023
|
janta singh
|
2611001WL006349
|
janta singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797675990
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
PHUL
|
PB-11-001-023-001/175
(RIA)
|
2611001000NRG24160820230180232
|
16/08/2023
|
bikkar singh
|
2611001WL006349
|
bikkar singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676120
|
|
MR BIKKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
PHUL
|
PB-11-001-023-001/235
(RIA)
|
2611001000NRG24160820230180234
|
16/08/2023
|
Beer Singh
|
2611001WL006349
|
Beer Singh
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797676126
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
PHUL
|
PB-11-001-023-001/27
(RIA)
|
2611001000NRG24160820230180235
|
16/08/2023
|
Teggu SINGH
|
2611001WL006349
|
Teggu SINGH
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797676111
|
|
PANGU SINGH
|
HDFC BANK LTD(607152)
|
|
201
|
PHUL
|
PB-11-001-023-001/299
(RIA)
|
2611001000NRG24160820230180237
|
16/08/2023
|
Rupa Khan
|
2611001WL006349
|
Rupa Khan
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676065
|
|
MR ROOPA KHAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
PHUL
|
PB-11-001-023-001/339
(RIA)
|
2611001000NRG24160820230180238
|
16/08/2023
|
BALWANT SINGH
|
2611001WL006349
|
BALWANT SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676067
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
PHUL
|
PB-11-001-023-001/478
(RIA)
|
2611001000NRG24160820230180240
|
16/08/2023
|
Maggar Khan
|
2611001WL006349
|
Maggar Khan
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676063
|
|
MR MAGGAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
PHUL
|
PB-11-001-023-001/500
(RIA)
|
2611001000NRG24160820230180242
|
16/08/2023
|
HARMANDEEP SINGH
|
2611001WL006349
|
HARMANDEEP SINGH
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797675978
|
|
MR HARMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
PHUL
|
PB-11-001-023-001/534
(RIA)
|
2611001000NRG24160820230180243
|
16/08/2023
|
MANPREET KAUR
|
2611001WL006349
|
MANPREET KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676062
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
PHUL
|
PB-11-001-023-001/62
(RIA)
|
2611001000NRG24160820230180244
|
16/08/2023
|
mela singh
|
2611001WL006349
|
mela singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797675985
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
PHUL
|
PB-11-001-023-001/63
(RIA)
|
2611001000NRG24160820230180245
|
16/08/2023
|
jagga singh
|
2611001WL006349
|
jagga singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797675984
|
|
JAGGA SINGH
|
HDFC BANK LTD(607152)
|
|
208
|
PHUL
|
PB-11-001-023-001/78
(RIA)
|
2611001000NRG24160820230180246
|
16/08/2023
|
Roop singh
|
2611001WL006349
|
Roop singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797675991
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
PHUL
|
PB-11-001-023-001/9
(RIA)
|
2611001000NRG24160820230180247
|
16/08/2023
|
SHAM SINGH
|
2611001WL006349
|
SHAM SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676121
|
|
MR SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
PHUL
|
PB-11-001-024-001/111
(SADHANA)
|
2611001000NRG24160820230181472
|
16/08/2023
|
Melu Singh
|
2611001WL006393
|
Melu Singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676127
|
|
MELLU SINGH
|
ICICI BANK LTD(508534)
|
|
211
|
PHUL
|
PB-11-001-024-001/113
(SADHANA)
|
2611001000NRG24160820230181473
|
16/08/2023
|
Sarbjit Kaur
|
2611001WL006393
|
Sarbjit Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797675973
|
|
SARABJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PHUL
|
PB-11-001-024-001/130
(SADHANA)
|
2611001000NRG24160820230181475
|
16/08/2023
|
Jasweer Kaur
|
2611001WL006393
|
Jasweer Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797675980
|
|
JASVIR KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PHUL
|
PB-11-001-024-001/20
(SADHANA)
|
2611001000NRG24160820230181480
|
16/08/2023
|
Jaswinder kaur
|
2611001WL006393
|
Jaswinder kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797675975
|
|
JASWINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PHUL
|
PB-11-001-024-001/21
(SADHANA)
|
2611001000NRG24160820230181492
|
16/08/2023
|
LAL SINGH
|
2611001WL006394
|
LAL SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676123
|
|
LAL SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PHUL
|
PB-11-001-024-001/69
(SADHANA)
|
2611001000NRG24160820230181496
|
16/08/2023
|
CHAND SINGH
|
2611001WL006394
|
CHAND SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676122
|
|
CHAND SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PHUL
|
PB-11-001-024-001/76
(SADHANA)
|
2611001000NRG24160820230181487
|
16/08/2023
|
jaswinder kaur
|
2611001WL006393
|
jaswinder kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797675974
|
|
JASWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
217
|
PHUL
|
PB-11-001-010-001/354
(GHANDHA BANA)
|
2611001000NRG24160820230180143
|
16/08/2023
|
AMANDEEP KAUR
|
2611001WL006341
|
AMANDEEP KAUR
|
00415
|
SBIN0051387
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676056
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
218
|
PHUL
|
PB-11-001-010-001/292
(GHANDHA BANA)
|
2611001000NRG24160820230180135
|
16/08/2023
|
Darshan Singh
|
2611001WL006341
|
Darshan Singh
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676054
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
PHUL
|
PB-11-001-018-001/15
(KOTHE SUKHA NAND)
|
2611001000NRG24160820230180207
|
16/08/2023
|
maingal singh
|
2611001WL006347
|
maingal singh
|
00415
|
SBIN0051424
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797676064
|
|
MR MANGAL SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
PHUL
|
PB-11-001-018-001/6
(KOTHE SUKHA NAND)
|
2611001000NRG24160820230180211
|
16/08/2023
|
Buta Singh
|
2611001WL006347
|
Buta Singh
|
00415
|
SBIN0051424
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797675997
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
PHUL
|
PB-11-001-018-001/7
(KOTHE SUKHA NAND)
|
2611001000NRG24160820230180212
|
16/08/2023
|
Jasvir singh
|
2611001WL006347
|
Jasvir singh
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797675989
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
PHUL
|
PB-11-001-030-001/10
(Bhai rupa khurd)
|
2611001000NRG24160820230181458
|
16/08/2023
|
Mangal Singh
|
2611001WL006392
|
Mangal Singh
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797675992
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
223
|
PHUL
|
PB-11-001-030-001/3
(Bhai rupa khurd)
|
2611001000NRG24160820230181459
|
16/08/2023
|
Rani Kaur
|
2611001WL006392
|
Rani Kaur
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797675993
|
|
MRS RANI WO SH CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
PHUL
|
PB-11-001-030-001/42
(Bhai rupa khurd)
|
2611001000NRG24160820230181462
|
16/08/2023
|
DARSHAN SINGH
|
2611001WL006392
|
DARSHAN SINGH
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676055
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
PHUL
|
PB-11-001-030-001/7
(Bhai rupa khurd)
|
2611001000NRG24160820230181463
|
16/08/2023
|
Bhola Singh
|
2611001WL006392
|
Bhola Singh
|
00415
|
SBIN0051424
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797675998
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
226
|
PHUL
|
PB-11-001-016-001/12
(KOTHE MALUANA)
|
2611001000NRG24160820230181465
|
16/08/2023
|
Karam Singh
|
2611001WL006393
|
Karam Singh
|
00468
|
UBIN0931951
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797676093
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342996
|
342996
|
|
|
|
|
|
|
|