|
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-11-001-022-001/4-A
(PHULE WALA)
|
2611001000NRG24301220230332727
|
01/01/2024
|
Akki Kaur
|
2611001WL012470
|
Akki Kaur
|
00078
|
CNRB0003879
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352827020
|
|
AKKI KOUR U/G MANJIT KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-007-001/194
(DHAPALI)
|
2611001000NRG24311220230332843
|
01/01/2024
|
BEANT KAUR
|
2611001WL012477
|
BEANT KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352827023
|
|
BEANT KAUR W/O LACHHMAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
PHUL
|
PB-11-001-007-001/503
(DHAPALI)
|
2611001000NRG24311220230332852
|
01/01/2024
|
Karamjeet Singh
|
2611001WL012477
|
Karamjeet Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826864
|
|
KARAMJEET SINGH SO GURMANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-018-001/12
(KOTHE SUKHA NAND)
|
2611001000NRG24301220230332681
|
01/01/2024
|
Joginder Kaur
|
2611001WL012469
|
Joginder Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352827022
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-022-001/17-A
(PHULE WALA)
|
2611001000NRG24301220230332724
|
01/01/2024
|
NATHU SINGH
|
2611001WL012470
|
NATHU SINGH
|
00152
|
HDFC0003156
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352827008
|
|
NATHU SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-015-001/7-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332622
|
01/01/2024
|
karamjit kaur
|
2611001WL012465
|
karamjit kaur
|
00168
|
ICIC0003555
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352826918
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-015-001/119
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332592
|
01/01/2024
|
ASHA KUMARI
|
2611001WL012465
|
ASHA KUMARI
|
00176
|
IDIB000R582
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826925
|
|
Mrs. ASHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-018-001/21
(KOTHE SUKHA NAND)
|
2611001000NRG24301220230332684
|
01/01/2024
|
Beant Kaur
|
2611001WL012469
|
Beant Kaur
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352827024
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PHUL
|
PB-11-001-018-001/30
(KOTHE SUKHA NAND)
|
2611001000NRG24301220230332685
|
01/01/2024
|
Lashman Singh
|
2611001WL012469
|
Lashman Singh
|
00349
|
PSIB0000143
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352826861
|
|
LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PHUL
|
PB-11-001-018-001/31
(KOTHE SUKHA NAND)
|
2611001000NRG24301220230332686
|
01/01/2024
|
Karnail Singh
|
2611001WL012469
|
Karnail Singh
|
00349
|
PSIB0000143
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352826862
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
PHUL
|
PB-11-001-018-001/7
(KOTHE SUKHA NAND)
|
2611001000NRG24301220230332689
|
01/01/2024
|
Balvir kaur
|
2611001WL012469
|
Balvir kaur
|
00349
|
PSIB0000143
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352826863
|
|
Balvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
12
|
PHUL
|
PB-11-001-015-001/21
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332600
|
01/01/2024
|
Tej Kaur
|
2611001WL012465
|
Tej Kaur
|
00349
|
PSIB0000274
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352826865
|
|
TEJ KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
13
|
PHUL
|
PB-11-001-011-001/87-A
(Gurusur)
|
2611001000NRG24311220230332759
|
01/01/2024
|
SUKHPAL KAUR
|
2611001WL012473
|
SUKHPAL KAUR
|
00349
|
PSIB0021006
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352826872
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PHUL
|
PB-11-001-011-001/9-A
(Gurusur)
|
2611001000NRG24311220230332760
|
01/01/2024
|
RAJPAL KAUR
|
2611001WL012473
|
RAJPAL KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826873
|
|
Rajpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PHUL
|
PB-11-001-015-001/45
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332612
|
01/01/2024
|
ANGREJ KAUR
|
2611001WL012465
|
ANGREJ KAUR
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826867
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PHUL
|
PB-11-001-015-001/47
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332614
|
01/01/2024
|
Dalveer kaur
|
2611001WL012465
|
Dalveer kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826868
|
|
DALVEER KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PHUL
|
PB-11-001-015-001/68
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332621
|
01/01/2024
|
VEERPAL KAUR
|
2611001WL012465
|
VEERPAL KAUR
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826866
|
|
VEERPAL KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PHUL
|
PB-11-001-015-001/82
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24311220230332764
|
01/01/2024
|
Ninder Kaur
|
2611001WL012474
|
Ninder Kaur
|
00349
|
PSIB0021006
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352827021
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PHUL
|
PB-11-001-015-001/83
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24311220230332765
|
01/01/2024
|
Kelo
|
2611001WL012474
|
Kelo
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826869
|
|
KELO
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PHUL
|
PB-11-001-015-001/87
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24311220230332767
|
01/01/2024
|
Paramjit Kaur
|
2611001WL012474
|
Paramjit Kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826870
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PHUL
|
PB-11-001-017-001/5
(KOTHE PIPPLI)
|
2611001000NRG24301220230332652
|
01/01/2024
|
Mona Rani
|
2611001WL012466
|
Mona Rani
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826871
|
|
Mona Rani
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
22
|
PHUL
|
PB-11-001-004-001/64
(BURJ GILL)
|
2611001000NRG24311220230332762
|
01/01/2024
|
Ram singh
|
2611001WL012474
|
Ram singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352827019
|
|
RAM SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-004-001/68
(BURJ GILL)
|
2611001000NRG24311220230332763
|
01/01/2024
|
Kewal Singh
|
2611001WL012474
|
Kewal Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352826874
|
|
KEWAL SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-018-001/4
(KOTHE SUKHA NAND)
|
2611001000NRG24301220230332687
|
01/01/2024
|
DARSHAN SINGH
|
2611001WL012469
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826877
|
|
DARSHAN SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-018-001/8
(KOTHE SUKHA NAND)
|
2611001000NRG24301220230332690
|
01/01/2024
|
rani kaur
|
2611001WL012469
|
rani kaur
|
00354
|
PUNB0135800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352826876
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
PHUL
|
PB-11-001-018-001/9
(KOTHE SUKHA NAND)
|
2611001000NRG24301220230332691
|
01/01/2024
|
parmjeet singh
|
2611001WL012469
|
parmjeet singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352826875
|
|
PARAMJIT SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
27
|
PHUL
|
PB-11-001-011-001/91-A
(Gurusur)
|
2611001000NRG24301220230332647
|
01/01/2024
|
GURJIT KAUR
|
2611001WL012466
|
GURJIT KAUR
|
00354
|
PUNB0682700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352827000
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-015-001/14-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332594
|
01/01/2024
|
Bholi Kaur
|
2611001WL012465
|
Bholi Kaur
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352827001
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-015-001/35
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332606
|
01/01/2024
|
BALKARAN KAUR
|
2611001WL012465
|
BALKARAN KAUR
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352826999
|
|
BALKARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-015-001/75
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332624
|
01/01/2024
|
KEWAL SINGH
|
2611001WL012465
|
KEWAL SINGH
|
00354
|
PUNB0682700
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352826998
|
|
KEWAL SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
31
|
PHUL
|
PB-11-001-025-001/25
(SANDHU KHURD)
|
2611001000NRG24301220230332711
|
01/01/2024
|
Parmjit Kaur
|
2611001WL012469
|
Parmjit Kaur
|
00354
|
PUNB0761900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352827002
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
32
|
PHUL
|
PB-11-001-007-001/106
(DHAPALI)
|
2611001000NRG24311220230332838
|
01/01/2024
|
JASMAIL KAUR
|
2611001WL012477
|
JASMAIL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826895
|
|
MS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHUL
|
PB-11-001-007-001/134
(DHAPALI)
|
2611001000NRG24311220230332839
|
01/01/2024
|
GURMIT KAUR
|
2611001WL012477
|
GURMIT KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352826897
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHUL
|
PB-11-001-007-001/156
(DHAPALI)
|
2611001000NRG24311220230332840
|
01/01/2024
|
VEERPAL KAUR
|
2611001WL012477
|
VEERPAL KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826893
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
PHUL
|
PB-11-001-007-001/170
(DHAPALI)
|
2611001000NRG24311220230332841
|
01/01/2024
|
JASWINDER KAUR
|
2611001WL012477
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826896
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHUL
|
PB-11-001-007-001/179
(DHAPALI)
|
2611001000NRG24311220230332842
|
01/01/2024
|
Parmjit Kaur
|
2611001WL012477
|
Parmjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826894
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHUL
|
PB-11-001-007-001/198
(DHAPALI)
|
2611001000NRG24311220230332844
|
01/01/2024
|
SEEMA KAUR
|
2611001WL012477
|
SEEMA KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826898
|
|
SEEMA KAUR W/O GURMAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
38
|
PHUL
|
PB-11-001-007-001/249
(DHAPALI)
|
2611001000NRG24311220230332845
|
01/01/2024
|
Rani Kaur
|
2611001WL012477
|
Rani Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826915
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHUL
|
PB-11-001-007-001/25-A
(DHAPALI)
|
2611001000NRG24311220230332846
|
01/01/2024
|
SHINDER KAUR
|
2611001WL012477
|
SHINDER KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352826880
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHUL
|
PB-11-001-007-001/259
(DHAPALI)
|
2611001000NRG24311220230332847
|
01/01/2024
|
Sawaran Kaur
|
2611001WL012477
|
Sawaran Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826916
|
|
Sawaran Kaur
|
INDUSIND BANK(607189)
|
|
41
|
PHUL
|
PB-11-001-007-001/265
(DHAPALI)
|
2611001000NRG24311220230332848
|
01/01/2024
|
Raj Khan
|
2611001WL012477
|
Raj Khan
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826919
|
|
MR RAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHUL
|
PB-11-001-007-001/29-A
(DHAPALI)
|
2611001000NRG24311220230332849
|
01/01/2024
|
PARKASH KAUR
|
2611001WL012477
|
PARKASH KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826879
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHUL
|
PB-11-001-007-001/293
(DHAPALI)
|
2611001000NRG24311220230332850
|
01/01/2024
|
Amandeep Kaur
|
2611001WL012477
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826921
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-010-001/108
(GHANDHA BANA)
|
2611001000NRG24301220230332666
|
01/01/2024
|
PARAMJIT KAUR
|
2611001WL012468
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826889
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHUL
|
PB-11-001-010-001/134
(GHANDHA BANA)
|
2611001000NRG24301220230332667
|
01/01/2024
|
Sukhpal Singh
|
2611001WL012468
|
Sukhpal Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352826914
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHUL
|
PB-11-001-010-001/141
(GHANDHA BANA)
|
2611001000NRG24301220230332668
|
01/01/2024
|
Dev singh
|
2611001WL012468
|
Dev singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826910
|
|
DEV SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
PHUL
|
PB-11-001-010-001/161
(GHANDHA BANA)
|
2611001000NRG24301220230332669
|
01/01/2024
|
Veerpal Kaur
|
2611001WL012468
|
Veerpal Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826912
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHUL
|
PB-11-001-010-001/162
(GHANDHA BANA)
|
2611001000NRG24301220230332670
|
01/01/2024
|
Manjit Kaur
|
2611001WL012468
|
Manjit Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352826911
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHUL
|
PB-11-001-010-001/167
(GHANDHA BANA)
|
2611001000NRG24301220230332671
|
01/01/2024
|
Gurpreet Kaur
|
2611001WL012468
|
Gurpreet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352827013
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHUL
|
PB-11-001-010-001/173
(GHANDHA BANA)
|
2611001000NRG24301220230332672
|
01/01/2024
|
Buta Kha
|
2611001WL012468
|
Buta Kha
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826913
|
|
MR BUTA KHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-010-001/18-A
(GHANDHA BANA)
|
2611001000NRG24301220230332674
|
01/01/2024
|
HARBANS KAUR
|
2611001WL012468
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826881
|
|
MRS HARBANS KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHUL
|
PB-11-001-010-001/239
(GHANDHA BANA)
|
2611001000NRG24301220230332675
|
01/01/2024
|
Manpreet Kaur
|
2611001WL012468
|
Manpreet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352827014
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-010-001/36-A
(GHANDHA BANA)
|
2611001000NRG24301220230332676
|
01/01/2024
|
SINGARA SINGH
|
2611001WL012468
|
SINGARA SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826902
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-010-001/48-A
(GHANDHA BANA)
|
2611001000NRG24301220230332678
|
01/01/2024
|
JASVEER KAUR
|
2611001WL012468
|
JASVEER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826884
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PHUL
|
PB-11-001-010-001/66-A
(GHANDHA BANA)
|
2611001000NRG24301220230332679
|
01/01/2024
|
JAGGAN SINGH
|
2611001WL012468
|
JAGGAN SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826878
|
|
MR JAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHUL
|
PB-11-001-022-001/11-A
(PHULE WALA)
|
2611001000NRG24301220230332720
|
01/01/2024
|
PARITAM KAUR
|
2611001WL012470
|
PARITAM KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826908
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
PHUL
|
PB-11-001-022-001/12-A
(PHULE WALA)
|
2611001000NRG24301220230332721
|
01/01/2024
|
Sukhdev Singh
|
2611001WL012470
|
Sukhdev Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826882
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHUL
|
PB-11-001-022-001/12-A
(PHULE WALA)
|
2611001000NRG24301220230332722
|
01/01/2024
|
SUKHPAL KAUR
|
2611001WL012470
|
SUKHPAL KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826891
|
|
MS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHUL
|
PB-11-001-022-001/13-A
(PHULE WALA)
|
2611001000NRG24301220230332723
|
01/01/2024
|
BALWINDER KAUR
|
2611001WL012470
|
BALWINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826923
|
|
MISS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-022-001/2-A
(PHULE WALA)
|
2611001000NRG24301220230332726
|
01/01/2024
|
SARBJIT KAUR
|
2611001WL012470
|
SARBJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352826904
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
PHUL
|
PB-11-001-022-001/7-A
(PHULE WALA)
|
2611001000NRG24301220230332728
|
01/01/2024
|
KARAMJIT KAUR
|
2611001WL012470
|
KARAMJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826907
|
|
KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-022-001/8-A
(PHULE WALA)
|
2611001000NRG24301220230332729
|
01/01/2024
|
BEANT SINGH
|
2611001WL012470
|
BEANT SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352827025
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHUL
|
PB-11-001-022-001/9-A
(PHULE WALA)
|
2611001000NRG24301220230332731
|
01/01/2024
|
PARMJIT KAUR
|
2611001WL012470
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826917
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHUL
|
PB-11-001-025-001/103
(SANDHU KHURD)
|
2611001000NRG24301220230332692
|
01/01/2024
|
ROOP SINGH
|
2611001WL012469
|
ROOP SINGH
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352826883
|
|
MR ROOP SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHUL
|
PB-11-001-025-001/105
(SANDHU KHURD)
|
2611001000NRG24301220230332693
|
01/01/2024
|
GIYAN KAUR
|
2611001WL012469
|
GIYAN KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826900
|
|
MS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-025-001/110
(SANDHU KHURD)
|
2611001000NRG24301220230332694
|
01/01/2024
|
karamjit kaur
|
2611001WL012469
|
karamjit kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352827015
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-025-001/111
(SANDHU KHURD)
|
2611001000NRG24301220230332695
|
01/01/2024
|
SUKHJIT KAUR
|
2611001WL012469
|
SUKHJIT KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352826888
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-025-001/114
(SANDHU KHURD)
|
2611001000NRG24301220230332734
|
01/01/2024
|
BOOTA KHAN
|
2611001WL012471
|
BOOTA KHAN
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826903
|
|
MR BUTA KHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-025-001/118
(SANDHU KHURD)
|
2611001000NRG24301220230332696
|
01/01/2024
|
PARMJIT KAUR
|
2611001WL012469
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352826892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
PHUL
|
PB-11-001-025-001/124
(SANDHU KHURD)
|
2611001000NRG24301220230332697
|
01/01/2024
|
REHAANA
|
2611001WL012469
|
REHAANA
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352826899
|
|
MS RIHANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-025-001/125
(SANDHU KHURD)
|
2611001000NRG24301220230332698
|
01/01/2024
|
PAPPI KAUR
|
2611001WL012469
|
PAPPI KAUR
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352827016
|
|
MS PAPPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-025-001/126
(SANDHU KHURD)
|
2611001000NRG24301220230332699
|
01/01/2024
|
JASWINDER KAUR
|
2611001WL012469
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352827017
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-025-001/127
(SANDHU KHURD)
|
2611001000NRG24301220230332700
|
01/01/2024
|
MANPREET KAUR
|
2611001WL012469
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826901
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-025-001/133
(SANDHU KHURD)
|
2611001000NRG24301220230332702
|
01/01/2024
|
Beant kaur
|
2611001WL012469
|
Beant kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352826909
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
PHUL
|
PB-11-001-025-001/152
(SANDHU KHURD)
|
2611001000NRG24301220230332704
|
01/01/2024
|
Sarabjit Kaur
|
2611001WL012469
|
Sarabjit Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352827011
|
|
Mr. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PHUL
|
PB-11-001-025-001/154
(SANDHU KHURD)
|
2611001000NRG24301220230332705
|
01/01/2024
|
Veerpal Kaur
|
2611001WL012469
|
Veerpal Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352827010
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-025-001/158
(SANDHU KHURD)
|
2611001000NRG24301220230332706
|
01/01/2024
|
Sukhvir Kaur
|
2611001WL012469
|
Sukhvir Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352826920
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHUL
|
PB-11-001-025-001/16-A
(SANDHU KHURD)
|
2611001000NRG24301220230332707
|
01/01/2024
|
Ramandeep Kaur
|
2611001WL012469
|
Ramandeep Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352826922
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-025-001/167
(SANDHU KHURD)
|
2611001000NRG24301220230332708
|
01/01/2024
|
Manpreet Kaur
|
2611001WL012469
|
Manpreet Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352827009
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
80
|
PHUL
|
PB-11-001-025-001/19-A
(SANDHU KHURD)
|
2611001000NRG24301220230332709
|
01/01/2024
|
sarbjeet kaur
|
2611001WL012469
|
sarbjeet kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352826887
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
PHUL
|
PB-11-001-025-001/21-A
(SANDHU KHURD)
|
2611001000NRG24301220230332710
|
01/01/2024
|
Baljit Kaur
|
2611001WL012469
|
Baljit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826886
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-025-001/37-A
(SANDHU KHURD)
|
2611001000NRG24301220230332712
|
01/01/2024
|
Lakhwinder kaur
|
2611001WL012469
|
Lakhwinder kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352827012
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-025-001/54-A
(SANDHU KHURD)
|
2611001000NRG24301220230332714
|
01/01/2024
|
GHOTO KAUR
|
2611001WL012469
|
GHOTO KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826906
|
|
MS GHOTO
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-025-001/59-A
(SANDHU KHURD)
|
2611001000NRG24301220230332715
|
01/01/2024
|
MANJIT KAUR
|
2611001WL012469
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352827018
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-025-001/64-A
(SANDHU KHURD)
|
2611001000NRG24301220230332716
|
01/01/2024
|
HARJIT KAUR
|
2611001WL012469
|
HARJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826885
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-025-001/69-A
(SANDHU KHURD)
|
2611001000NRG24301220230332717
|
01/01/2024
|
GURMEET KAUR
|
2611001WL012469
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826905
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-025-001/73-A
(SANDHU KHURD)
|
2611001000NRG24301220230332718
|
01/01/2024
|
AMARJIT KAUR
|
2611001WL012469
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352826890
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-028-001/428
(DHAPALI KHURD)
|
2611001000NRG24311220230332858
|
01/01/2024
|
GURSEWAK SINGH
|
2611001WL012477
|
GURSEWAK SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352826924
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90900
|
90900
|
|
|
|
|
|
|
|
|
89
|
PHUL
|
PB-11-001-011-001/105-A
(Gurusur)
|
2611001000NRG24301220230332629
|
01/01/2024
|
PARMINDER KAUR
|
2611001WL012466
|
PARMINDER KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826971
|
|
MRS PARWINDER KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-011-001/108
(Gurusur)
|
2611001000NRG24311220230332740
|
01/01/2024
|
SARABJIT KAUR
|
2611001WL012473
|
SARABJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826929
|
|
SARABJIT KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PHUL
|
PB-11-001-011-001/11-A
(Gurusur)
|
2611001000NRG24311220230332741
|
01/01/2024
|
paramjit kaur
|
2611001WL012473
|
paramjit kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826989
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-011-001/111
(Gurusur)
|
2611001000NRG24301220230332630
|
01/01/2024
|
VEERPAL KAUR
|
2611001WL012466
|
VEERPAL KAUR
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352826966
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
PHUL
|
PB-11-001-011-001/118-A
(Gurusur)
|
2611001000NRG24311220230332743
|
01/01/2024
|
MANPREET KAUR
|
2611001WL012473
|
MANPREET KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826944
|
|
MANPREET KAUR WO RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
PHUL
|
PB-11-001-011-001/121
(Gurusur)
|
2611001000NRG24301220230332631
|
01/01/2024
|
Avtar Kaur
|
2611001WL012466
|
Avtar Kaur
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352826931
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
PHUL
|
PB-11-001-011-001/123
(Gurusur)
|
2611001000NRG24311220230332744
|
01/01/2024
|
BHOLI KAUR
|
2611001WL012473
|
BHOLI KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352826965
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-011-001/124
(Gurusur)
|
2611001000NRG24311220230332745
|
01/01/2024
|
Harjit Kaur
|
2611001WL012473
|
Harjit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826963
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-011-001/143
(Gurusur)
|
2611001000NRG24311220230332746
|
01/01/2024
|
jasveer kaur
|
2611001WL012473
|
jasveer kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826932
|
|
MRS JASVIR KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-011-001/145
(Gurusur)
|
2611001000NRG24311220230332747
|
01/01/2024
|
Naseeb Kaur
|
2611001WL012473
|
Naseeb Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826950
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
PHUL
|
PB-11-001-011-001/148
(Gurusur)
|
2611001000NRG24301220230332632
|
01/01/2024
|
Karamjit Kaur
|
2611001WL012466
|
Karamjit Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826992
|
|
MRS KARAMJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-011-001/15-A
(Gurusur)
|
2611001000NRG24311220230332748
|
01/01/2024
|
Parminder kaur
|
2611001WL012473
|
Parminder kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352827005
|
|
MS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-011-001/150
(Gurusur)
|
2611001000NRG24301220230332633
|
01/01/2024
|
CHARANJIT KAUR
|
2611001WL012466
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352827006
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-011-001/152
(Gurusur)
|
2611001000NRG24301220230332634
|
01/01/2024
|
PARMINDER KAUR
|
2611001WL012466
|
PARMINDER KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826930
|
|
MRS PARWINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-011-001/153
(Gurusur)
|
2611001000NRG24301220230332635
|
01/01/2024
|
Manjit Kaur
|
2611001WL012466
|
Manjit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826933
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
PHUL
|
PB-11-001-011-001/160
(Gurusur)
|
2611001000NRG24311220230332749
|
01/01/2024
|
Nasib Kaur
|
2611001WL012473
|
Nasib Kaur
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352826970
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-011-001/172
(Gurusur)
|
2611001000NRG24301220230332637
|
01/01/2024
|
Parkash Singh
|
2611001WL012466
|
Parkash Singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352827007
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-011-001/179
(Gurusur)
|
2611001000NRG24311220230332864
|
01/01/2024
|
Mihakdeep Kaur
|
2611001WL012479
|
Mihakdeep Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826988
|
|
MRS MEHAKDEEP KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-011-001/192
(Gurusur)
|
2611001000NRG24301220230332639
|
01/01/2024
|
RAJPAL KAUR
|
2611001WL012466
|
RAJPAL KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826994
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-011-001/194
(Gurusur)
|
2611001000NRG24311220230332865
|
01/01/2024
|
KARAMJIT KAUR
|
2611001WL012479
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352826995
|
|
MR KARAMJIT KAUR WO SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-011-001/26-A
(Gurusur)
|
2611001000NRG24311220230332750
|
01/01/2024
|
KULDEEP SINGH
|
2611001WL012473
|
KULDEEP SINGH
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352826974
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-011-001/40
(Gurusur)
|
2611001000NRG24311220230332751
|
01/01/2024
|
VEERPAL KAUR
|
2611001WL012473
|
VEERPAL KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826955
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
PHUL
|
PB-11-001-011-001/42
(Gurusur)
|
2611001000NRG24311220230332752
|
01/01/2024
|
GAGANDEEP KAUR
|
2611001WL012473
|
GAGANDEEP KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826956
|
|
GAGANDEEP KAUR WO DIDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
PHUL
|
PB-11-001-011-001/47
(Gurusur)
|
2611001000NRG24311220230332867
|
01/01/2024
|
RAJINDER KAUR
|
2611001WL012479
|
RAJINDER KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826945
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-011-001/52
(Gurusur)
|
2611001000NRG24301220230332641
|
01/01/2024
|
SARBJIT KAUR
|
2611001WL012466
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352826957
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
PHUL
|
PB-11-001-011-001/67
(Gurusur)
|
2611001000NRG24301220230332644
|
01/01/2024
|
JASVEER KAUR
|
2611001WL012466
|
JASVEER KAUR
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352826934
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-011-001/68
(Gurusur)
|
2611001000NRG24311220230332753
|
01/01/2024
|
CHARANJIT KAUR
|
2611001WL012473
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352826928
|
|
MRS CHARANJIT KAUR SO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHUL
|
PB-11-001-011-001/72-A
(Gurusur)
|
2611001000NRG24311220230332754
|
01/01/2024
|
KARAMJIT KAUR
|
2611001WL012473
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352826952
|
|
KARAMJEET KAUR W/O SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
PHUL
|
PB-11-001-011-001/80
(Gurusur)
|
2611001000NRG24311220230332755
|
01/01/2024
|
BALJIT KAUR
|
2611001WL012473
|
BALJIT KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826937
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
PHUL
|
PB-11-001-011-001/82
(Gurusur)
|
2611001000NRG24311220230332756
|
01/01/2024
|
RANI KAUR
|
2611001WL012473
|
RANI KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352826969
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
PHUL
|
PB-11-001-011-001/83-A
(Gurusur)
|
2611001000NRG24311220230332757
|
01/01/2024
|
KARAMJIT KAUR
|
2611001WL012473
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352826964
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-011-001/86-A
(Gurusur)
|
2611001000NRG24311220230332758
|
01/01/2024
|
SIMARJIT KAUR
|
2611001WL012473
|
SIMARJIT KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826962
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
PHUL
|
PB-11-001-011-001/90
(Gurusur)
|
2611001000NRG24301220230332646
|
01/01/2024
|
HARPREET KAUR
|
2611001WL012466
|
HARPREET KAUR
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352826961
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-011-001/94-A
(Gurusur)
|
2611001000NRG24301220230332648
|
01/01/2024
|
Nasib kaur
|
2611001WL012466
|
Nasib kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826938
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-015-001/107
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332589
|
01/01/2024
|
Gurdev Singh
|
2611001WL012465
|
Gurdev Singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826941
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-015-001/116
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332591
|
01/01/2024
|
KARAMJIT KAUR
|
2611001WL012465
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352827003
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHUL
|
PB-11-001-015-001/13-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332593
|
01/01/2024
|
Rani Kaur
|
2611001WL012465
|
Rani Kaur
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352826959
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-015-001/15-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332595
|
01/01/2024
|
Manjit Kaur
|
2611001WL012465
|
Manjit Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826980
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
PHUL
|
PB-11-001-015-001/17
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332596
|
01/01/2024
|
Bhola Singh
|
2611001WL012465
|
Bhola Singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826958
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-015-001/19
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332597
|
01/01/2024
|
Taaro Kaur
|
2611001WL012465
|
Taaro Kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352826949
|
|
MRS TARO KAUR WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHUL
|
PB-11-001-015-001/2-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332598
|
01/01/2024
|
Ranjeet kaur
|
2611001WL012465
|
Ranjeet kaur
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352826967
|
|
MRS RANJIT KAUR WO MAIGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHUL
|
PB-11-001-015-001/21
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332599
|
01/01/2024
|
Darshan Singh
|
2611001WL012465
|
Darshan Singh
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352826981
|
|
Mr. DARSHAN SINGH S/O LAL SINGH
|
INDIAN BANK(607105)
|
|
131
|
PHUL
|
PB-11-001-015-001/23
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332601
|
01/01/2024
|
Gurmail Singh
|
2611001WL012465
|
Gurmail Singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826947
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHUL
|
PB-11-001-015-001/26
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332602
|
01/01/2024
|
Sukhmander Kaur
|
2611001WL012465
|
Sukhmander Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826954
|
|
SUKHMANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
PHUL
|
PB-11-001-015-001/29
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332603
|
01/01/2024
|
Kirna Kaur
|
2611001WL012465
|
Kirna Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826973
|
|
KIRAN KAUR WO SHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PHUL
|
PB-11-001-015-001/31
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332604
|
01/01/2024
|
Sukhdev Singh
|
2611001WL012465
|
Sukhdev Singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826960
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
PHUL
|
PB-11-001-015-001/34
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332605
|
01/01/2024
|
Gurtez Singh
|
2611001WL012465
|
Gurtez Singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826985
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PHUL
|
PB-11-001-015-001/39
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332607
|
01/01/2024
|
Jagseer Singh
|
2611001WL012465
|
Jagseer Singh
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352826976
|
|
MR JAGSIR SINGH SO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHUL
|
PB-11-001-015-001/4-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332609
|
01/01/2024
|
Satwant Singh
|
2611001WL012465
|
Satwant Singh
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352826942
|
|
MR SATWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHUL
|
PB-11-001-015-001/40
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332610
|
01/01/2024
|
Gurdeep kaur
|
2611001WL012465
|
Gurdeep kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352826968
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHUL
|
PB-11-001-015-001/41-B
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332611
|
01/01/2024
|
Simranjeet kaur
|
2611001WL012465
|
Simranjeet kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826936
|
|
MRS SIMARANJIT KAUR WO KULJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
PHUL
|
PB-11-001-015-001/46
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332613
|
01/01/2024
|
Karmjeet kaur
|
2611001WL012465
|
Karmjeet kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826935
|
|
KARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PHUL
|
PB-11-001-015-001/50
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332618
|
01/01/2024
|
Jaspreet kaur
|
2611001WL012465
|
Jaspreet kaur
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352826951
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PHUL
|
PB-11-001-015-001/53
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332619
|
01/01/2024
|
Simarjit kaur
|
2611001WL012465
|
Simarjit kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826953
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PHUL
|
PB-11-001-015-001/65
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332620
|
01/01/2024
|
KRISHANA KAUR
|
2611001WL012465
|
KRISHANA KAUR
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352826993
|
|
MRS KRISHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PHUL
|
PB-11-001-015-001/73
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332623
|
01/01/2024
|
Kali Kaur
|
2611001WL012465
|
Kali Kaur
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352826978
|
|
MRS KALI KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PHUL
|
PB-11-001-015-001/75
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332625
|
01/01/2024
|
KIRANJIT KAUR
|
2611001WL012465
|
KIRANJIT KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352826977
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHUL
|
PB-11-001-015-001/76
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332626
|
01/01/2024
|
Manpreet Kaur
|
2611001WL012465
|
Manpreet Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826979
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
PHUL
|
PB-11-001-015-001/77
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332627
|
01/01/2024
|
Sarbjit Kaur
|
2611001WL012465
|
Sarbjit Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826939
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
PHUL
|
PB-11-001-015-001/79
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332628
|
01/01/2024
|
Jasvir Kaur
|
2611001WL012465
|
Jasvir Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826982
|
|
MRS JASVIR KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PHUL
|
PB-11-001-015-001/86
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24311220230332766
|
01/01/2024
|
Surjit Kaur
|
2611001WL012474
|
Surjit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826940
|
|
MRS SURJIT KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PHUL
|
PB-11-001-015-001/88
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24311220230332768
|
01/01/2024
|
Jaswant Singh
|
2611001WL012474
|
Jaswant Singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826996
|
|
MR JASWANT SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PHUL
|
PB-11-001-015-001/90
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24311220230332769
|
01/01/2024
|
Jaspal Kaur
|
2611001WL012474
|
Jaspal Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826991
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PHUL
|
PB-11-001-017-001/3
(KOTHE PIPPLI)
|
2611001000NRG24301220230332650
|
01/01/2024
|
Amrik singh
|
2611001WL012466
|
Amrik singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826943
|
|
Amrik Singh
|
PUNJAB & SIND BANK(607087)
|
|
153
|
PHUL
|
PB-11-001-017-001/6
(KOTHE PIPPLI)
|
2611001000NRG24301220230332653
|
01/01/2024
|
Gulab Kaur
|
2611001WL012466
|
Gulab Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826987
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86052
|
86052
|
|
|
|
|
|
|
|
|
154
|
PHUL
|
PB-11-001-015-001/48
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332615
|
01/01/2024
|
Jagga Singh
|
2611001WL012465
|
Jagga Singh
|
00415
|
SBIN0050059
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352826984
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
PHUL
|
PB-11-001-015-001/48
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332616
|
01/01/2024
|
sarbjeet kaur
|
2611001WL012465
|
sarbjeet kaur
|
00415
|
SBIN0050059
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826983
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
156
|
PHUL
|
PB-11-001-011-001/114
(Gurusur)
|
2611001000NRG24311220230332742
|
01/01/2024
|
Hardeep singh
|
2611001WL012473
|
Hardeep singh
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826927
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
PHUL
|
PB-11-001-011-001/186
(Gurusur)
|
2611001000NRG24301220230332638
|
01/01/2024
|
PARAMJIT KAUR
|
2611001WL012466
|
PARAMJIT KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826986
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PHUL
|
PB-11-001-011-001/45
(Gurusur)
|
2611001000NRG24301220230332640
|
01/01/2024
|
RAWINDER KAUR
|
2611001WL012466
|
RAWINDER KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826972
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PHUL
|
PB-11-001-011-001/53
(Gurusur)
|
2611001000NRG24301220230332642
|
01/01/2024
|
JASVEER KAUR
|
2611001WL012466
|
JASVEER KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826946
|
|
JASVIR KAUR WO MODAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
PHUL
|
PB-11-001-011-001/69
(Gurusur)
|
2611001000NRG24301220230332645
|
01/01/2024
|
CHARANJIT KAUR
|
2611001WL012466
|
CHARANJIT KAUR
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826975
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
161
|
PHUL
|
PB-11-001-015-001/113
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24301220230332590
|
01/01/2024
|
RANDHIR SINGH
|
2611001WL012465
|
RANDHIR SINGH
|
00415
|
SBIN0050855
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352826948
|
|
RANDHIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
162
|
PHUL
|
PB-11-001-018-001/1
(KOTHE SUKHA NAND)
|
2611001000NRG24301220230332680
|
01/01/2024
|
Karnail Singh
|
2611001WL012469
|
Karnail Singh
|
00415
|
SBIN0051086
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352827004
|
|
KARNAIL SINGH S/O TUGA SIGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
163
|
PHUL
|
PB-11-001-018-001/15
(KOTHE SUKHA NAND)
|
2611001000NRG24301220230332682
|
01/01/2024
|
maingal singh
|
2611001WL012469
|
maingal singh
|
00415
|
SBIN0051424
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352826990
|
|
MR MANGAL SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PHUL
|
PB-11-001-018-001/6
(KOTHE SUKHA NAND)
|
2611001000NRG24301220230332688
|
01/01/2024
|
Buta Singh
|
2611001WL012469
|
Buta Singh
|
00415
|
SBIN0051424
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352826997
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
165
|
PHUL
|
PB-11-001-022-001/8-A
(PHULE WALA)
|
2611001000NRG24301220230332730
|
01/01/2024
|
SARBJIT KAUR
|
2611001WL012470
|
SARBJIT KAUR
|
00468
|
UBIN0931951
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352826926
|
|
SARABJIT KAUR WO BEANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240279
|
240279
|
|
|
|
|
|
|
|