|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHUL
|
PB-11-001-007-001/254
(DHAPALI)
|
2611001000NRG24061020230235538
|
06/10/2023
|
Harjeet Kaur
|
2611001WL008650
|
Harjeet Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377654792
|
|
HARJEET KAUR W/O HARPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-015-001/7-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235453
|
06/10/2023
|
karamjit kaur
|
2611001WL008644
|
karamjit kaur
|
00168
|
ICIC0003555
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377654829
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-015-001/119
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235425
|
06/10/2023
|
ASHA KUMARI
|
2611001WL008644
|
ASHA KUMARI
|
00176
|
IDIB000R582
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377654835
|
|
Mrs. ASHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-015-001/21
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235433
|
06/10/2023
|
Tej Kaur
|
2611001WL008644
|
Tej Kaur
|
00349
|
PSIB0000274
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377654897
|
|
TEJ KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-015-001/22
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235434
|
06/10/2023
|
Jaswant kaur
|
2611001WL008644
|
Jaswant kaur
|
00349
|
PSIB0021006
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377654789
|
|
JASWANT KAUR WO CHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PHUL
|
PB-11-001-015-001/45
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235442
|
06/10/2023
|
ANGREJ KAUR
|
2611001WL008644
|
ANGREJ KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377654795
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PHUL
|
PB-11-001-015-001/47
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235444
|
06/10/2023
|
Dalveer kaur
|
2611001WL008644
|
Dalveer kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377654796
|
|
DALVEER KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PHUL
|
PB-11-001-015-001/68
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235452
|
06/10/2023
|
VEERPAL KAUR
|
2611001WL008644
|
VEERPAL KAUR
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377654794
|
|
VEERPAL KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PHUL
|
PB-11-001-015-001/82
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235459
|
06/10/2023
|
Ninder Kaur
|
2611001WL008644
|
Ninder Kaur
|
00349
|
PSIB0021006
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377654793
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PHUL
|
PB-11-001-015-001/83
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235460
|
06/10/2023
|
Kelo
|
2611001WL008644
|
Kelo
|
00349
|
PSIB0021006
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377654797
|
|
KELO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
11
|
PHUL
|
PB-11-001-001-001/177
(ALLI KE)
|
2611001000NRG24061020230235477
|
06/10/2023
|
Kiranjit kaur
|
2611001WL008647
|
Kiranjit kaur
|
00354
|
PUNB0064210
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7377654898
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
12
|
PHUL
|
PB-11-001-004-001/146
(BURJ GILL)
|
2611001000NRG24061020230234649
|
06/10/2023
|
Gurtej Singh
|
2611001WL008620
|
Gurtej Singh
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377654891
|
|
GURTEJ SINGH SO BIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-004-001/222
(BURJ GILL)
|
2611001000NRG24061020230234650
|
06/10/2023
|
Neb Singh
|
2611001WL008620
|
Neb Singh
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377654895
|
|
NAIB SINGH SO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-004-001/313
(BURJ GILL)
|
2611001000NRG24061020230234651
|
06/10/2023
|
mejar singh
|
2611001WL008620
|
mejar singh
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377654892
|
|
MEJAR SINGH S/O NAZAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
15
|
PHUL
|
PB-11-001-012-001/146
(HARNAM SINGH WALA)
|
2611001000NRG24061020230235303
|
06/10/2023
|
bALDEV SINGH
|
2611001WL008641
|
bALDEV SINGH
|
00354
|
PUNB0135800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377654800
|
|
BALDEV SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-024-001/189
(SADHANA)
|
2611001000NRG24061020230235314
|
06/10/2023
|
Veerpal Kaur
|
2611001WL008641
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377654894
|
|
VIRPAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-024-001/202
(SADHANA)
|
2611001000NRG24061020230235315
|
06/10/2023
|
Kuldeep Kaur
|
2611001WL008641
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377654804
|
|
KULDEEP KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-024-001/62-A
(SADHANA)
|
2611001000NRG24061020230235316
|
06/10/2023
|
Hardev kaur
|
2611001WL008641
|
Hardev kaur
|
00354
|
PUNB0135800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377654893
|
|
HARDEV KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-027-001/104
(SELVARAH)
|
2611001000NRG24061020230234652
|
06/10/2023
|
JANTA SINGH
|
2611001WL008620
|
JANTA SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377654802
|
|
JANTA SINGH S/O JAWALA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
20
|
PHUL
|
PB-11-001-027-001/132
(SELVARAH)
|
2611001000NRG24061020230234653
|
06/10/2023
|
AMRIK SINGH
|
2611001WL008620
|
AMRIK SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377654805
|
|
AMRIK SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-027-001/143
(SELVARAH)
|
2611001000NRG24061020230234654
|
06/10/2023
|
CHARANJIT KAUR
|
2611001WL008620
|
CHARANJIT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377654799
|
|
CHARANJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-027-001/174
(SELVARAH)
|
2611001000NRG24061020230234655
|
06/10/2023
|
BALJEET KAUR
|
2611001WL008620
|
BALJEET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377654803
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
PHUL
|
PB-11-001-027-001/190
(SELVARAH)
|
2611001000NRG24061020230234656
|
06/10/2023
|
SATPAL SINGH
|
2611001WL008620
|
SATPAL SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377654806
|
|
SATPAL SINGH SO MUJHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-027-001/196
(SELVARAH)
|
2611001000NRG24061020230234657
|
06/10/2023
|
kulwinder kaur
|
2611001WL008620
|
kulwinder kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377654807
|
|
KULWINDER KAUR W/O PUPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-027-001/357
(SELVARAH)
|
2611001000NRG24061020230234658
|
06/10/2023
|
Mandeep Kaur
|
2611001WL008620
|
Mandeep Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377654890
|
|
MANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-027-001/369
(SELVARAH)
|
2611001000NRG24061020230234659
|
06/10/2023
|
Charanjeet Kaur
|
2611001WL008620
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377654889
|
|
CHARANJIT KAUR DO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-027-001/628
(SELVARAH)
|
2611001000NRG24061020230234660
|
06/10/2023
|
SATVIR SINGH
|
2611001WL008620
|
SATVIR SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377654801
|
|
SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
28
|
PHUL
|
PB-11-001-015-001/120
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235426
|
06/10/2023
|
SWARAN KAUR
|
2611001WL008644
|
SWARAN KAUR
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377654791
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-015-001/14-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235428
|
06/10/2023
|
Bholi Kaur
|
2611001WL008644
|
Bholi Kaur
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377654899
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-015-001/17
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235430
|
06/10/2023
|
Manjit Kaur
|
2611001WL008644
|
Manjit Kaur
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377654900
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-015-001/35
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235438
|
06/10/2023
|
BALKARAN KAUR
|
2611001WL008644
|
BALKARAN KAUR
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377654790
|
|
BALKARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
32
|
PHUL
|
PB-11-001-001-001/222
(ALLI KE)
|
2611001000NRG24061020230235479
|
06/10/2023
|
Paramjit Kaur
|
2611001WL008647
|
Paramjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377654888
|
|
MRS PARAMJIT KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHUL
|
PB-11-001-007-001/106
(DHAPALI)
|
2611001000NRG24061020230235522
|
06/10/2023
|
JASMAIL KAUR
|
2611001WL008650
|
JASMAIL KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377654815
|
|
MS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHUL
|
PB-11-001-007-001/134
(DHAPALI)
|
2611001000NRG24061020230235523
|
06/10/2023
|
GURMIT KAUR
|
2611001WL008650
|
GURMIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377654817
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHUL
|
PB-11-001-007-001/152
(DHAPALI)
|
2611001000NRG24061020230235524
|
06/10/2023
|
AMARJIT KAUR
|
2611001WL008650
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377654813
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHUL
|
PB-11-001-007-001/163
(DHAPALI)
|
2611001000NRG24061020230235525
|
06/10/2023
|
KULDEEP KAUR
|
2611001WL008650
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377654820
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHUL
|
PB-11-001-007-001/169
(DHAPALI)
|
2611001000NRG24061020230235526
|
06/10/2023
|
RANJIT KAUR
|
2611001WL008650
|
RANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377654814
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHUL
|
PB-11-001-007-001/170
(DHAPALI)
|
2611001000NRG24061020230235527
|
06/10/2023
|
JASWINDER KAUR
|
2611001WL008650
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377654816
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHUL
|
PB-11-001-007-001/174
(DHAPALI)
|
2611001000NRG24061020230235528
|
06/10/2023
|
MAKHAN SINGH
|
2611001WL008650
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377654809
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHUL
|
PB-11-001-007-001/196
(DHAPALI)
|
2611001000NRG24061020230235529
|
06/10/2023
|
SURJIT KAUR
|
2611001WL008650
|
SURJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377654798
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
PHUL
|
PB-11-001-007-001/198
(DHAPALI)
|
2611001000NRG24061020230235530
|
06/10/2023
|
SEEMA KAUR
|
2611001WL008650
|
SEEMA KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377654818
|
|
SEEMA KAUR W/O GURMAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
42
|
PHUL
|
PB-11-001-007-001/203
(DHAPALI)
|
2611001000NRG24061020230235531
|
06/10/2023
|
Karnail Singh
|
2611001WL008650
|
Karnail Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377654887
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
PHUL
|
PB-11-001-007-001/205
(DHAPALI)
|
2611001000NRG24061020230235532
|
06/10/2023
|
VEERPAL KAUR
|
2611001WL008650
|
VEERPAL KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377654822
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-007-001/217
(DHAPALI)
|
2611001000NRG24061020230235533
|
06/10/2023
|
PARVEEN KAUR
|
2611001WL008650
|
PARVEEN KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377654826
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHUL
|
PB-11-001-007-001/223
(DHAPALI)
|
2611001000NRG24061020230235535
|
06/10/2023
|
Harpal Kaur
|
2611001WL008650
|
Harpal Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377654886
|
|
HARPAL KAUR W/O GURDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
46
|
PHUL
|
PB-11-001-007-001/228
(DHAPALI)
|
2611001000NRG24061020230235536
|
06/10/2023
|
Buta Singh
|
2611001WL008650
|
Buta Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377654833
|
|
BUTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
47
|
PHUL
|
PB-11-001-007-001/25-A
(DHAPALI)
|
2611001000NRG24061020230235537
|
06/10/2023
|
SHINDER KAUR
|
2611001WL008650
|
SHINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377654811
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHUL
|
PB-11-001-007-001/289
(DHAPALI)
|
2611001000NRG24061020230235539
|
06/10/2023
|
Jaspal Kaur
|
2611001WL008650
|
Jaspal Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377654828
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHUL
|
PB-11-001-007-001/30-A
(DHAPALI)
|
2611001000NRG24061020230235540
|
06/10/2023
|
GURMEET KAUR
|
2611001WL008650
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377654810
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHUL
|
PB-11-001-007-001/302
(DHAPALI)
|
2611001000NRG24061020230235541
|
06/10/2023
|
Paramjeet kaur
|
2611001WL008650
|
Paramjeet kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377654827
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-007-001/48-A
(DHAPALI)
|
2611001000NRG24061020230235543
|
06/10/2023
|
INDERJEET KAUR
|
2611001WL008650
|
INDERJEET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377654825
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHUL
|
PB-11-001-007-001/48-A
(DHAPALI)
|
2611001000NRG24061020230235542
|
06/10/2023
|
JUGRAJ SINGH
|
2611001WL008650
|
JUGRAJ SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377654819
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-007-001/85-A
(DHAPALI)
|
2611001000NRG24061020230235302
|
06/10/2023
|
MAHINDER SINGH
|
2611001WL008641
|
MAHINDER SINGH
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377654824
|
|
Mr. MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
54
|
PHUL
|
PB-11-001-028-001/104
(DHAPALI KHURD)
|
2611001000NRG24061020230235484
|
06/10/2023
|
AMAR SINGH
|
2611001WL008648
|
AMAR SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377654896
|
|
Mr. AMAR SINGH
|
INDIAN BANK(607105)
|
|
55
|
PHUL
|
PB-11-001-028-001/128
(DHAPALI KHURD)
|
2611001000NRG24061020230235318
|
06/10/2023
|
MAJOR SINGH
|
2611001WL008641
|
MAJOR SINGH
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377654823
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHUL
|
PB-11-001-028-001/356
(DHAPALI KHURD)
|
2611001000NRG24061020230235485
|
06/10/2023
|
Binder Singh
|
2611001WL008648
|
Binder Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377654808
|
|
BALWINDER SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
57
|
PHUL
|
PB-11-001-028-001/383
(DHAPALI KHURD)
|
2611001000NRG24061020230235486
|
06/10/2023
|
Bhagwant Singh
|
2611001WL008648
|
Bhagwant Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377654812
|
|
BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
58
|
PHUL
|
PB-11-001-001-001/450
(ALLI KE)
|
2611001000NRG24061020230235480
|
06/10/2023
|
RANJEET SINGH
|
2611001WL008647
|
RANJEET SINGH
|
00415
|
SBIN0050036
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377654831
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
59
|
PHUL
|
PB-11-001-015-001/13-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235427
|
06/10/2023
|
Rani Kaur
|
2611001WL008644
|
Rani Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377654867
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-015-001/15-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235429
|
06/10/2023
|
Manjit Kaur
|
2611001WL008644
|
Manjit Kaur
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377654902
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PHUL
|
PB-11-001-015-001/18
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235431
|
06/10/2023
|
Laccho Kaur
|
2611001WL008644
|
Laccho Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377654866
|
|
MRS LACHO KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-015-001/19
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235432
|
06/10/2023
|
Taaro Kaur
|
2611001WL008644
|
Taaro Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377654854
|
|
MRS TARO KAUR WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHUL
|
PB-11-001-015-001/23
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235435
|
06/10/2023
|
Gurmail Singh
|
2611001WL008644
|
Gurmail Singh
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377654852
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHUL
|
PB-11-001-015-001/29
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235436
|
06/10/2023
|
Kirna Kaur
|
2611001WL008644
|
Kirna Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377654870
|
|
KIRAN KAUR WO SHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHUL
|
PB-11-001-015-001/31
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235437
|
06/10/2023
|
Sukhdev Singh
|
2611001WL008644
|
Sukhdev Singh
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377654868
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
PHUL
|
PB-11-001-015-001/40
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235440
|
06/10/2023
|
Gurdeep kaur
|
2611001WL008644
|
Gurdeep kaur
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377654869
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-015-001/41-B
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235441
|
06/10/2023
|
Simranjeet kaur
|
2611001WL008644
|
Simranjeet kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377654837
|
|
MRS SIMARANJIT KAUR WO KULJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-015-001/46
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235443
|
06/10/2023
|
Karmjeet kaur
|
2611001WL008644
|
Karmjeet kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377654836
|
|
KARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHUL
|
PB-11-001-015-001/5-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235447
|
06/10/2023
|
Harpreet Kaur
|
2611001WL008644
|
Harpreet Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377654879
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHUL
|
PB-11-001-015-001/50
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235448
|
06/10/2023
|
Jaspreet kaur
|
2611001WL008644
|
Jaspreet kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377654860
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-015-001/53
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235449
|
06/10/2023
|
Simarjit kaur
|
2611001WL008644
|
Simarjit kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377654864
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PHUL
|
PB-11-001-015-001/60
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235450
|
06/10/2023
|
Kali Kaur
|
2611001WL008644
|
Kali Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377654903
|
|
MRS KALI KAUR WO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-015-001/65
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235451
|
06/10/2023
|
KRISHANA KAUR
|
2611001WL008644
|
KRISHANA KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377654918
|
|
MRS KRISHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-015-001/73
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235454
|
06/10/2023
|
Kali Kaur
|
2611001WL008644
|
Kali Kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377654883
|
|
MRS KALI KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-015-001/75
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235455
|
06/10/2023
|
KIRANJIT KAUR
|
2611001WL008644
|
KIRANJIT KAUR
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377654881
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-015-001/76
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235456
|
06/10/2023
|
Manpreet Kaur
|
2611001WL008644
|
Manpreet Kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377654901
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
PHUL
|
PB-11-001-015-001/77
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235457
|
06/10/2023
|
Sarbjit Kaur
|
2611001WL008644
|
Sarbjit Kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377654838
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PHUL
|
PB-11-001-015-001/79
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235458
|
06/10/2023
|
Jasvir Kaur
|
2611001WL008644
|
Jasvir Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377654904
|
|
MRS JASVIR KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-015-001/86
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235461
|
06/10/2023
|
Surjit Kaur
|
2611001WL008644
|
Surjit Kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377654842
|
|
MRS SURJIT KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-015-001/90
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235462
|
06/10/2023
|
Jaspal Kaur
|
2611001WL008644
|
Jaspal Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377654917
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
81
|
PHUL
|
PB-11-001-001-001/125-A
(ALLI KE)
|
2611001000NRG24061020230235473
|
06/10/2023
|
JAGGA SINGH
|
2611001WL008647
|
JAGGA SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377654857
|
|
MR JUGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-001-001/141-A
(ALLI KE)
|
2611001000NRG24061020230235474
|
06/10/2023
|
MAKHAN SINGH
|
2611001WL008647
|
MAKHAN SINGH
|
00415
|
SBIN0050055
|
992
|
992
|
Processed
|
11/11/2023
|
|
7377654885
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
83
|
PHUL
|
PB-11-001-001-001/203
(ALLI KE)
|
2611001000NRG24061020230235478
|
06/10/2023
|
Beant Singh
|
2611001WL008647
|
Beant Singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377654882
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-001-001/51
(ALLI KE)
|
2611001000NRG24061020230235482
|
06/10/2023
|
Sarabjit kaur
|
2611001WL008647
|
Sarabjit kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377654907
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-001-001/73-A
(ALLI KE)
|
2611001000NRG24061020230235483
|
06/10/2023
|
KIRANJIT KAUR
|
2611001WL008647
|
KIRANJIT KAUR
|
00415
|
SBIN0050055
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7377654855
|
|
KIRANAJIT KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
PHUL
|
PB-11-001-023-001/22
(RIA)
|
2611001000NRG24061020230235495
|
06/10/2023
|
JAGRAJ SINGH
|
2611001WL008649
|
JAGRAJ SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377654843
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-023-001/26
(RIA)
|
2611001000NRG24061020230235501
|
06/10/2023
|
SUKHPAL KAUR
|
2611001WL008649
|
SUKHPAL KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377654844
|
|
MR GURJANT SINGH SO BHURA SINGH S
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-023-001/39
(RIA)
|
2611001000NRG24061020230235511
|
06/10/2023
|
dalbara singh
|
2611001WL008649
|
dalbara singh
|
00415
|
SBIN0050055
|
800
|
800
|
Processed
|
11/11/2023
|
|
7377654841
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10001
|
10001
|
|
|
|
|
|
|
|
|
89
|
PHUL
|
PB-11-001-015-001/48
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235445
|
06/10/2023
|
Jagga Singh
|
2611001WL008644
|
Jagga Singh
|
00415
|
SBIN0050059
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377654909
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
90
|
PHUL
|
PB-11-001-015-001/113
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235424
|
06/10/2023
|
RANDHIR SINGH
|
2611001WL008644
|
RANDHIR SINGH
|
00415
|
SBIN0050855
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377654853
|
|
RANDHIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
91
|
PHUL
|
PB-11-001-001-001/152-A
(ALLI KE)
|
2611001000NRG24061020230235475
|
06/10/2023
|
JEET SINGH
|
2611001WL008647
|
JEET SINGH
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377654910
|
|
JEET SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PHUL
|
PB-11-001-023-001/123
(RIA)
|
2611001000NRG24061020230235487
|
06/10/2023
|
naseeb kaur
|
2611001WL008649
|
naseeb kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377654871
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
PHUL
|
PB-11-001-023-001/129
(RIA)
|
2611001000NRG24061020230235488
|
06/10/2023
|
paramjit kar
|
2611001WL008649
|
paramjit kar
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377654862
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-023-001/130
(RIA)
|
2611001000NRG24061020230235489
|
06/10/2023
|
Kalla Singh
|
2611001WL008649
|
Kalla Singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377654884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
PHUL
|
PB-11-001-023-001/153
(RIA)
|
2611001000NRG24061020230235304
|
06/10/2023
|
kartar kaur
|
2611001WL008641
|
kartar kaur
|
00415
|
SBIN0051086
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377654856
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
PHUL
|
PB-11-001-023-001/158
(RIA)
|
2611001000NRG24061020230235305
|
06/10/2023
|
charanjit kaur
|
2611001WL008641
|
charanjit kaur
|
00415
|
SBIN0051086
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377654873
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-023-001/172
(RIA)
|
2611001000NRG24061020230235490
|
06/10/2023
|
Balvir singh
|
2611001WL008649
|
Balvir singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377654877
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-023-001/177
(RIA)
|
2611001000NRG24061020230235306
|
06/10/2023
|
Beant kaur
|
2611001WL008641
|
Beant kaur
|
00415
|
SBIN0051086
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377654858
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-023-001/179
(RIA)
|
2611001000NRG24061020230235307
|
06/10/2023
|
Hardeep kaur
|
2611001WL008641
|
Hardeep kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377654878
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-023-001/186
(RIA)
|
2611001000NRG24061020230235491
|
06/10/2023
|
JAspal kaur
|
2611001WL008649
|
JAspal kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377654874
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-023-001/190
(RIA)
|
2611001000NRG24061020230235492
|
06/10/2023
|
JAngir Kaur
|
2611001WL008649
|
JAngir Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377654848
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
PHUL
|
PB-11-001-023-001/200
(RIA)
|
2611001000NRG24061020230235308
|
06/10/2023
|
Amarjit kaur
|
2611001WL008641
|
Amarjit kaur
|
00415
|
SBIN0051086
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377654872
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-023-001/201
(RIA)
|
2611001000NRG24061020230235493
|
06/10/2023
|
Kuldeep kaur
|
2611001WL008649
|
Kuldeep kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377654875
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-023-001/204
(RIA)
|
2611001000NRG24061020230235494
|
06/10/2023
|
Rani
|
2611001WL008649
|
Rani
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377654876
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-023-001/221
(RIA)
|
2611001000NRG24061020230235497
|
06/10/2023
|
Manjeet kaur
|
2611001WL008649
|
Manjeet kaur
|
00415
|
SBIN0051086
|
800
|
800
|
Processed
|
11/11/2023
|
|
7377654834
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-023-001/221
(RIA)
|
2611001000NRG24061020230235496
|
06/10/2023
|
Shinder Singh
|
2611001WL008649
|
Shinder Singh
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377654865
|
|
MR SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-023-001/226
(RIA)
|
2611001000NRG24061020230235498
|
06/10/2023
|
Rani Kaur
|
2611001WL008649
|
Rani Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377654912
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-023-001/240
(RIA)
|
2611001000NRG24061020230235309
|
06/10/2023
|
SARABJIT KAUR
|
2611001WL008641
|
SARABJIT KAUR
|
00415
|
SBIN0051086
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377654913
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-023-001/252
(RIA)
|
2611001000NRG24061020230235499
|
06/10/2023
|
Roop singh
|
2611001WL008649
|
Roop singh
|
00415
|
SBIN0051086
|
800
|
800
|
Processed
|
11/11/2023
|
|
7377654840
|
|
ROOPA SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
PHUL
|
PB-11-001-023-001/254
(RIA)
|
2611001000NRG24061020230235310
|
06/10/2023
|
Veerpal Kaur
|
2611001WL008641
|
Veerpal Kaur
|
00415
|
SBIN0051086
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377654905
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-023-001/259
(RIA)
|
2611001000NRG24061020230235500
|
06/10/2023
|
Bagher Singh
|
2611001WL008649
|
Bagher Singh
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377654845
|
|
MR BAGHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-023-001/274
(RIA)
|
2611001000NRG24061020230235502
|
06/10/2023
|
Gurmeet kaur
|
2611001WL008649
|
Gurmeet kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377654832
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-023-001/282
(RIA)
|
2611001000NRG24061020230235504
|
06/10/2023
|
MANJIT KAUR
|
2611001WL008649
|
MANJIT KAUR
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377654880
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-023-001/290
(RIA)
|
2611001000NRG24061020230235505
|
06/10/2023
|
Amarjit kaur
|
2611001WL008649
|
Amarjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377654916
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-023-001/299
(RIA)
|
2611001000NRG24061020230235506
|
06/10/2023
|
Rupa Khan
|
2611001WL008649
|
Rupa Khan
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377654915
|
|
MR ROOPA KHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHUL
|
PB-11-001-023-001/302
(RIA)
|
2611001000NRG24061020230235507
|
06/10/2023
|
Pal kaur
|
2611001WL008649
|
Pal kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377654906
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PHUL
|
PB-11-001-023-001/309
(RIA)
|
2611001000NRG24061020230235508
|
06/10/2023
|
Ranjit Kaur
|
2611001WL008649
|
Ranjit Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377654849
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-023-001/315
(RIA)
|
2611001000NRG24061020230235509
|
06/10/2023
|
Bachitar Singh
|
2611001WL008649
|
Bachitar Singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377654851
|
|
BACHITTER SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
PHUL
|
PB-11-001-023-001/324
(RIA)
|
2611001000NRG24061020230235510
|
06/10/2023
|
Veerpal Kaur
|
2611001WL008649
|
Veerpal Kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377654861
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-023-001/395
(RIA)
|
2611001000NRG24061020230235512
|
06/10/2023
|
Amar Singh
|
2611001WL008649
|
Amar Singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377654914
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHUL
|
PB-11-001-023-001/4-A
(RIA)
|
2611001000NRG24061020230235513
|
06/10/2023
|
BINDER SINGH
|
2611001WL008649
|
BINDER SINGH
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377654908
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-023-001/436
(RIA)
|
2611001000NRG24061020230235514
|
06/10/2023
|
BASHIRA BEGAM
|
2611001WL008649
|
BASHIRA BEGAM
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377654911
|
|
MRS BASHIRA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-023-001/466
(RIA)
|
2611001000NRG24061020230235311
|
06/10/2023
|
Jaswinder Kaur
|
2611001WL008641
|
Jaswinder Kaur
|
00415
|
SBIN0051086
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377654830
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-023-001/478
(RIA)
|
2611001000NRG24061020230235515
|
06/10/2023
|
Maggar Khan
|
2611001WL008649
|
Maggar Khan
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377654919
|
|
MR MAGGAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHUL
|
PB-11-001-023-001/500
(RIA)
|
2611001000NRG24061020230235516
|
06/10/2023
|
HARMANDEEP SINGH
|
2611001WL008649
|
HARMANDEEP SINGH
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377654859
|
|
MR HARMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-023-001/63
(RIA)
|
2611001000NRG24061020230235517
|
06/10/2023
|
jagga singh
|
2611001WL008649
|
jagga singh
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377654863
|
|
JAGGA SINGH
|
HDFC BANK LTD(607152)
|
|
127
|
PHUL
|
PB-11-001-023-001/68
(RIA)
|
2611001000NRG24061020230235518
|
06/10/2023
|
MAkhan singh
|
2611001WL008649
|
MAkhan singh
|
00415
|
SBIN0051086
|
800
|
800
|
Processed
|
11/11/2023
|
|
7377654920
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-023-001/87
(RIA)
|
2611001000NRG24061020230235519
|
06/10/2023
|
BALVIR KAUR
|
2611001WL008649
|
BALVIR KAUR
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377654846
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHUL
|
PB-11-001-023-001/9
(RIA)
|
2611001000NRG24061020230235520
|
06/10/2023
|
SHAM SINGH
|
2611001WL008649
|
SHAM SINGH
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377654847
|
|
MR SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHUL
|
PB-11-001-023-001/97
(RIA)
|
2611001000NRG24061020230235521
|
06/10/2023
|
Nasib kaur
|
2611001WL008649
|
Nasib kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377654839
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHUL
|
PB-11-001-024-001/83
(SADHANA)
|
2611001000NRG24061020230235317
|
06/10/2023
|
JASPREET KAUR
|
2611001WL008641
|
JASPREET KAUR
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377654850
|
|
JASPREET KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56637
|
56637
|
|
|
|
|
|
|
|
|
132
|
PHUL
|
PB-11-001-001-001/164
(ALLI KE)
|
2611001000NRG24061020230235476
|
06/10/2023
|
KULWANT SINGH
|
2611001WL008647
|
KULWANT SINGH
|
00462
|
UCBA0003226
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377654821
|
|
KULWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180291
|
180291
|
|
|
|
|
|
|
|