|
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)
|
2611001000NRG24210920230216920
|
21/09/2023
|
Harjeet Kaur
|
2611001WL007945
|
Harjeet Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345574742
|
|
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)
|
2611001000NRG24210920230216888
|
21/09/2023
|
karamjit kaur
|
2611001WL007943
|
karamjit kaur
|
00168
|
ICIC0003555
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345574860
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-015-001/119
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230216861
|
21/09/2023
|
ASHA KUMARI
|
2611001WL007943
|
ASHA KUMARI
|
00176
|
IDIB000R582
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345574868
|
|
Mrs. ASHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-015-001/45
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230216876
|
21/09/2023
|
ANGREJ KAUR
|
2611001WL007943
|
ANGREJ KAUR
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345574744
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PHUL
|
PB-11-001-015-001/47
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230216878
|
21/09/2023
|
Dalveer kaur
|
2611001WL007943
|
Dalveer kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345574745
|
|
DALVEER KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PHUL
|
PB-11-001-015-001/83
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230216891
|
21/09/2023
|
Kelo
|
2611001WL007943
|
Kelo
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345574746
|
|
KELO
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PHUL
|
PB-11-001-031-001/109
(Tall wali)
|
2611001000NRG24210920230216971
|
21/09/2023
|
JAGRAJ SINGH
|
2611001WL007946
|
JAGRAJ SINGH
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345574748
|
|
JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PHUL
|
PB-11-001-031-001/95
(Tall wali)
|
2611001000NRG24210920230216987
|
21/09/2023
|
Jagtar Singh
|
2611001WL007946
|
Jagtar Singh
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345574747
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
9
|
PHUL
|
PB-11-001-001-001/177
(ALLI KE)
|
2611001000NRG24210920230217002
|
21/09/2023
|
Kiranjit kaur
|
2611001WL007947
|
Kiranjit kaur
|
00354
|
PUNB0064210
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345574743
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
PHUL
|
PB-11-001-004-001/108
(BURJ GILL)
|
2611001000NRG24210920230216769
|
21/09/2023
|
BABU SINGH
|
2611001WL007939
|
BABU SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574826
|
|
BABU SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-004-001/133
(BURJ GILL)
|
2611001000NRG24210920230216770
|
21/09/2023
|
Bhola singh
|
2611001WL007939
|
Bhola singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574831
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-004-001/147
(BURJ GILL)
|
2611001000NRG24210920230216771
|
21/09/2023
|
Gurmel Singh
|
2611001WL007939
|
Gurmel Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345574833
|
|
GURMEL SINGH SO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-004-001/162
(BURJ GILL)
|
2611001000NRG24210920230216772
|
21/09/2023
|
Binder Singh
|
2611001WL007939
|
Binder Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574827
|
|
BHINDER SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-004-001/262
(BURJ GILL)
|
2611001000NRG24210920230216773
|
21/09/2023
|
Kuldeep Singh
|
2611001WL007939
|
Kuldeep Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574829
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-012-001/107
(HARNAM SINGH WALA)
|
2611001000NRG24210920230216851
|
21/09/2023
|
LEITTER SINGH
|
2611001WL007942
|
LEITTER SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345574830
|
|
LAITTAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
PHUL
|
PB-11-001-012-001/160
(HARNAM SINGH WALA)
|
2611001000NRG24210920230216852
|
21/09/2023
|
Ajaib Singh
|
2611001WL007942
|
Ajaib Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345574828
|
|
AJAIB SINGH SO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-012-001/245
(HARNAM SINGH WALA)
|
2611001000NRG24210920230216854
|
21/09/2023
|
Jagpal singh
|
2611001WL007942
|
Jagpal singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345574832
|
|
Mr. JAGPAL SINGH
|
INDIAN BANK(607105)
|
|
18
|
PHUL
|
PB-11-001-012-001/84
(HARNAM SINGH WALA)
|
2611001000NRG24210920230216855
|
21/09/2023
|
Jeet Singh
|
2611001WL007942
|
Jeet Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345574834
|
|
JEET SINGH SO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
19
|
PHUL
|
PB-11-001-001-001/427-A
(ALLI KE)
|
2611001000NRG24210920230217016
|
21/09/2023
|
MADAN LAL
|
2611001WL007947
|
MADAN LAL
|
00354
|
PUNB0347900
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574855
|
|
MADAN LAL S/O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
PHUL
|
PB-11-001-015-001/17
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230216866
|
21/09/2023
|
Manjit Kaur
|
2611001WL007943
|
Manjit Kaur
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345574817
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-015-001/35
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230216872
|
21/09/2023
|
BALKARAN KAUR
|
2611001WL007943
|
BALKARAN KAUR
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345574821
|
|
BALKARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-031-001/2
(Tall wali)
|
2611001000NRG24210920230216976
|
21/09/2023
|
Paramjeet kaur
|
2611001WL007946
|
Paramjeet kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574902
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
PHUL
|
PB-11-001-031-001/21
(Tall wali)
|
2611001000NRG24210920230216977
|
21/09/2023
|
Jaspal Kaur
|
2611001WL007946
|
Jaspal Kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574819
|
|
JASPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-031-001/22
(Tall wali)
|
2611001000NRG24210920230216978
|
21/09/2023
|
Sukhveer Kaur
|
2611001WL007946
|
Sukhveer Kaur
|
00354
|
PUNB0682700
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345574822
|
|
SUKHVEER KAUR WO SATGURU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-031-001/23
(Tall wali)
|
2611001000NRG24210920230216979
|
21/09/2023
|
Ramandeep kaur
|
2611001WL007946
|
Ramandeep kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7345574820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
PHUL
|
PB-11-001-031-001/43
(Tall wali)
|
2611001000NRG24210920230216982
|
21/09/2023
|
Kheta Singh
|
2611001WL007946
|
Kheta Singh
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574818
|
|
KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-031-001/6
(Tall wali)
|
2611001000NRG24210920230216984
|
21/09/2023
|
Jaswinder Kaur
|
2611001WL007946
|
Jaswinder Kaur
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345574823
|
|
JASWINDER KAUR WO PRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
28
|
PHUL
|
PB-11-001-007-001/100-A
(DHAPALI)
|
2611001000NRG24210920230216929
|
21/09/2023
|
MANJIT KAUR
|
2611001WL007946
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574837
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
PHUL
|
PB-11-001-007-001/101-A
(DHAPALI)
|
2611001000NRG24210920230216930
|
21/09/2023
|
SUKHDEV KAUR
|
2611001WL007946
|
SUKHDEV KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574771
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHUL
|
PB-11-001-007-001/106
(DHAPALI)
|
2611001000NRG24210920230216905
|
21/09/2023
|
JASMAIL KAUR
|
2611001WL007945
|
JASMAIL KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574842
|
|
MS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHUL
|
PB-11-001-007-001/134
(DHAPALI)
|
2611001000NRG24210920230216906
|
21/09/2023
|
GURMIT KAUR
|
2611001WL007945
|
GURMIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345574844
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHUL
|
PB-11-001-007-001/163
(DHAPALI)
|
2611001000NRG24210920230216907
|
21/09/2023
|
KULDEEP KAUR
|
2611001WL007945
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574756
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHUL
|
PB-11-001-007-001/169
(DHAPALI)
|
2611001000NRG24210920230216908
|
21/09/2023
|
RANJIT KAUR
|
2611001WL007945
|
RANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574841
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHUL
|
PB-11-001-007-001/170
(DHAPALI)
|
2611001000NRG24210920230216909
|
21/09/2023
|
JASWINDER KAUR
|
2611001WL007945
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574843
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHUL
|
PB-11-001-007-001/173
(DHAPALI)
|
2611001000NRG24210920230216931
|
21/09/2023
|
GURMIT KAUR
|
2611001WL007946
|
GURMIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345574846
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHUL
|
PB-11-001-007-001/174
(DHAPALI)
|
2611001000NRG24210920230216910
|
21/09/2023
|
MAKHAN SINGH
|
2611001WL007945
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574836
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHUL
|
PB-11-001-007-001/196
(DHAPALI)
|
2611001000NRG24210920230216911
|
21/09/2023
|
SURJIT KAUR
|
2611001WL007945
|
SURJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574825
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
PHUL
|
PB-11-001-007-001/198
(DHAPALI)
|
2611001000NRG24210920230216912
|
21/09/2023
|
SEEMA KAUR
|
2611001WL007945
|
SEEMA KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345574845
|
|
SEEMA KAUR W/O GURMAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
39
|
PHUL
|
PB-11-001-007-001/201
(DHAPALI)
|
2611001000NRG24210920230216932
|
21/09/2023
|
PARAMJIT KAUR
|
2611001WL007946
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345574835
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHUL
|
PB-11-001-007-001/203
(DHAPALI)
|
2611001000NRG24210920230216913
|
21/09/2023
|
Karnail Singh
|
2611001WL007945
|
Karnail Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574763
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
PHUL
|
PB-11-001-007-001/205
(DHAPALI)
|
2611001000NRG24210920230216914
|
21/09/2023
|
VEERPAL KAUR
|
2611001WL007945
|
VEERPAL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574758
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHUL
|
PB-11-001-007-001/206
(DHAPALI)
|
2611001000NRG24210920230216933
|
21/09/2023
|
Gurpal kaur
|
2611001WL007946
|
Gurpal kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345574759
|
|
MR GURPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHUL
|
PB-11-001-007-001/217
(DHAPALI)
|
2611001000NRG24210920230216915
|
21/09/2023
|
PARVEEN KAUR
|
2611001WL007945
|
PARVEEN KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574850
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-007-001/223
(DHAPALI)
|
2611001000NRG24210920230216917
|
21/09/2023
|
Harpal Kaur
|
2611001WL007945
|
Harpal Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345574859
|
|
HARPAL KAUR W/O GURDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
45
|
PHUL
|
PB-11-001-007-001/228
(DHAPALI)
|
2611001000NRG24210920230216918
|
21/09/2023
|
Buta Singh
|
2611001WL007945
|
Buta Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345574866
|
|
BUTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
46
|
PHUL
|
PB-11-001-007-001/25-A
(DHAPALI)
|
2611001000NRG24210920230216919
|
21/09/2023
|
SHINDER KAUR
|
2611001WL007945
|
SHINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574838
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-007-001/289
(DHAPALI)
|
2611001000NRG24210920230216921
|
21/09/2023
|
Jaspal Kaur
|
2611001WL007945
|
Jaspal Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574858
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHUL
|
PB-11-001-007-001/302
(DHAPALI)
|
2611001000NRG24210920230216922
|
21/09/2023
|
Paramjeet kaur
|
2611001WL007945
|
Paramjeet kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574851
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHUL
|
PB-11-001-007-001/401
(DHAPALI)
|
2611001000NRG24210920230216934
|
21/09/2023
|
MANJIT KAUR
|
2611001WL007946
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574861
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHUL
|
PB-11-001-007-001/48-A
(DHAPALI)
|
2611001000NRG24210920230216924
|
21/09/2023
|
INDERJEET KAUR
|
2611001WL007945
|
INDERJEET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574764
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-007-001/76-A
(DHAPALI)
|
2611001000NRG24210920230216936
|
21/09/2023
|
JAGSEER SINGH
|
2611001WL007946
|
JAGSEER SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574769
|
|
JAGSIR SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-007-001/77-A
(DHAPALI)
|
2611001000NRG24210920230216937
|
21/09/2023
|
SURJEET KAUR
|
2611001WL007946
|
SURJEET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574762
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-007-001/79-A
(DHAPALI)
|
2611001000NRG24210920230216938
|
21/09/2023
|
RAJ KAUR
|
2611001WL007946
|
RAJ KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574752
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-007-001/82-A
(DHAPALI)
|
2611001000NRG24210920230216939
|
21/09/2023
|
KULWINDER KAUR
|
2611001WL007946
|
KULWINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574767
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHUL
|
PB-11-001-007-001/83-A
(DHAPALI)
|
2611001000NRG24210920230216940
|
21/09/2023
|
SATPAL SINGH
|
2611001WL007946
|
SATPAL SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574863
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHUL
|
PB-11-001-028-001/104
(DHAPALI KHURD)
|
2611001000NRG24210920230216941
|
21/09/2023
|
AMAR SINGH
|
2611001WL007946
|
AMAR SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574749
|
|
Mr. AMAR SINGH
|
INDIAN BANK(607105)
|
|
57
|
PHUL
|
PB-11-001-028-001/123
(DHAPALI KHURD)
|
2611001000NRG24210920230216942
|
21/09/2023
|
Jaspal Singh
|
2611001WL007946
|
Jaspal Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574760
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHUL
|
PB-11-001-028-001/124
(DHAPALI KHURD)
|
2611001000NRG24210920230216943
|
21/09/2023
|
BHOLA SINGH
|
2611001WL007946
|
BHOLA SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574770
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHUL
|
PB-11-001-028-001/125
(DHAPALI KHURD)
|
2611001000NRG24210920230216944
|
21/09/2023
|
BRIJ LAL
|
2611001WL007946
|
BRIJ LAL
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574852
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-028-001/155
(DHAPALI KHURD)
|
2611001000NRG24210920230216945
|
21/09/2023
|
Chamkor Singh
|
2611001WL007946
|
Chamkor Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574857
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHUL
|
PB-11-001-028-001/168
(DHAPALI KHURD)
|
2611001000NRG24210920230216946
|
21/09/2023
|
Kartar Singh
|
2611001WL007946
|
Kartar Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574862
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-028-001/191
(DHAPALI KHURD)
|
2611001000NRG24210920230216947
|
21/09/2023
|
Jagroop Singh
|
2611001WL007946
|
Jagroop Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574853
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHUL
|
PB-11-001-028-001/192
(DHAPALI KHURD)
|
2611001000NRG24210920230216948
|
21/09/2023
|
Jagsir Singh
|
2611001WL007946
|
Jagsir Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345574874
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHUL
|
PB-11-001-028-001/203
(DHAPALI KHURD)
|
2611001000NRG24210920230216949
|
21/09/2023
|
Jagpal Singh
|
2611001WL007946
|
Jagpal Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574751
|
|
MR JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHUL
|
PB-11-001-028-001/210
(DHAPALI KHURD)
|
2611001000NRG24210920230216950
|
21/09/2023
|
Nachhatar Singh
|
2611001WL007946
|
Nachhatar Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574864
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-028-001/247
(DHAPALI KHURD)
|
2611001000NRG24210920230216951
|
21/09/2023
|
Dharm Singh
|
2611001WL007946
|
Dharm Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574839
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-028-001/306
(DHAPALI KHURD)
|
2611001000NRG24210920230216952
|
21/09/2023
|
BALWANT SINGH
|
2611001WL007946
|
BALWANT SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345574753
|
|
BANT SINGH S/O HARI SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
68
|
PHUL
|
PB-11-001-028-001/35
(DHAPALI KHURD)
|
2611001000NRG24210920230216953
|
21/09/2023
|
Rani Kaur
|
2611001WL007946
|
Rani Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574750
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
PHUL
|
PB-11-001-028-001/382
(DHAPALI KHURD)
|
2611001000NRG24210920230216954
|
21/09/2023
|
Raj Singh
|
2611001WL007946
|
Raj Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574761
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHUL
|
PB-11-001-028-001/383
(DHAPALI KHURD)
|
2611001000NRG24210920230216955
|
21/09/2023
|
Bhagwant Singh
|
2611001WL007946
|
Bhagwant Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574840
|
|
BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-028-001/432
(DHAPALI KHURD)
|
2611001000NRG24210920230216928
|
21/09/2023
|
MANJIT SINGH
|
2611001WL007945
|
MANJIT SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345574824
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-028-001/58
(DHAPALI KHURD)
|
2611001000NRG24210920230216956
|
21/09/2023
|
paramjit kaur
|
2611001WL007946
|
paramjit kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574755
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-028-001/59
(DHAPALI KHURD)
|
2611001000NRG24210920230216957
|
21/09/2023
|
sukhdeepkaur
|
2611001WL007946
|
sukhdeepkaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574754
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-028-001/60
(DHAPALI KHURD)
|
2611001000NRG24210920230216958
|
21/09/2023
|
darshan singh
|
2611001WL007946
|
darshan singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345574849
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-028-001/66
(DHAPALI KHURD)
|
2611001000NRG24210920230216959
|
21/09/2023
|
PARMJIT KAUR
|
2611001WL007946
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574865
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-028-001/67
(DHAPALI KHURD)
|
2611001000NRG24210920230216960
|
21/09/2023
|
gurjant singh
|
2611001WL007946
|
gurjant singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574848
|
|
MRS GURJANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-028-001/68
(DHAPALI KHURD)
|
2611001000NRG24210920230216961
|
21/09/2023
|
sarbjeet kaur
|
2611001WL007946
|
sarbjeet kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345574847
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHUL
|
PB-11-001-028-001/70
(DHAPALI KHURD)
|
2611001000NRG24210920230216962
|
21/09/2023
|
GURMAIL KAUR
|
2611001WL007946
|
GURMAIL KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345574768
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-028-001/71
(DHAPALI KHURD)
|
2611001000NRG24210920230216963
|
21/09/2023
|
Charanjit Kaur
|
2611001WL007946
|
Charanjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574856
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-028-001/73
(DHAPALI KHURD)
|
2611001000NRG24210920230216964
|
21/09/2023
|
RAMPAL SINGH
|
2611001WL007946
|
RAMPAL SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574854
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-028-001/82
(DHAPALI KHURD)
|
2611001000NRG24210920230216965
|
21/09/2023
|
karamjit kaur
|
2611001WL007946
|
karamjit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574766
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-028-001/85
(DHAPALI KHURD)
|
2611001000NRG24210920230216966
|
21/09/2023
|
HARBANS KAUR
|
2611001WL007946
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574765
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-028-001/86
(DHAPALI KHURD)
|
2611001000NRG24210920230216967
|
21/09/2023
|
Raghveer Chand
|
2611001WL007946
|
Raghveer Chand
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345574772
|
|
MR RAGHVEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86961
|
86961
|
|
|
|
|
|
|
|
|
84
|
PHUL
|
PB-11-001-001-001/142-A
(ALLI KE)
|
2611001000NRG24210920230216993
|
21/09/2023
|
RANI KAUR
|
2611001WL007947
|
RANI KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574798
|
|
RANI KAUR
|
UCO BANK(607066)
|
|
85
|
PHUL
|
PB-11-001-001-001/173
(ALLI KE)
|
2611001000NRG24210920230217001
|
21/09/2023
|
Jaspreet Kaur
|
2611001WL007947
|
Jaspreet Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574891
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-001-001/178
(ALLI KE)
|
2611001000NRG24210920230217003
|
21/09/2023
|
Gurpreet kaur
|
2611001WL007947
|
Gurpreet kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574890
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-001-001/45
(ALLI KE)
|
2611001000NRG24210920230217020
|
21/09/2023
|
RAN SINGH
|
2611001WL007947
|
RAN SINGH
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345574778
|
|
RAN SINGH SO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PHUL
|
PB-11-001-011-001/107
(Gurusur)
|
2611001000NRG24210920230216895
|
21/09/2023
|
NASIB KAUR
|
2611001WL007944
|
NASIB KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574894
|
|
MR NASIB KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-011-001/121
(Gurusur)
|
2611001000NRG24210920230216896
|
21/09/2023
|
Avtar Kaur
|
2611001WL007944
|
Avtar Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345574872
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
PHUL
|
PB-11-001-011-001/137
(Gurusur)
|
2611001000NRG24210920230216897
|
21/09/2023
|
Parmjit Kaur
|
2611001WL007944
|
Parmjit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574884
|
|
PARAMJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PHUL
|
PB-11-001-011-001/148
(Gurusur)
|
2611001000NRG24210920230216898
|
21/09/2023
|
Karamjit Kaur
|
2611001WL007944
|
Karamjit Kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345574810
|
|
MRS KARAMJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-011-001/180
(Gurusur)
|
2611001000NRG24210920230216900
|
21/09/2023
|
Harpreet Kaur
|
2611001WL007944
|
Harpreet Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574800
|
|
MRS HARPREET KAUR WO SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-011-001/54
(Gurusur)
|
2611001000NRG24210920230216901
|
21/09/2023
|
sukhdeep kaur
|
2611001WL007944
|
sukhdeep kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574892
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-015-001/10-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230216856
|
21/09/2023
|
ROOP SINGH
|
2611001WL007943
|
ROOP SINGH
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345574871
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-015-001/102
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230216857
|
21/09/2023
|
Sukhdeep Kaur
|
2611001WL007943
|
Sukhdeep Kaur
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345574811
|
|
MRS SUKHDEEP KAUR WO GURPIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-015-001/107
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230216859
|
21/09/2023
|
Gurdev Singh
|
2611001WL007943
|
Gurdev Singh
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345574774
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-015-001/12-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230216862
|
21/09/2023
|
Buta Singh
|
2611001WL007943
|
Buta Singh
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345574776
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
PHUL
|
PB-11-001-015-001/23
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230216869
|
21/09/2023
|
Gurmail Singh
|
2611001WL007943
|
Gurmail Singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574788
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-015-001/31
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230217034
|
21/09/2023
|
Sukhdev Singh
|
2611001WL007948
|
Sukhdev Singh
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345574885
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
PHUL
|
PB-11-001-015-001/41-B
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230216875
|
21/09/2023
|
Simranjeet kaur
|
2611001WL007943
|
Simranjeet kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345574873
|
|
MRS SIMARANJIT KAUR WO KULJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-015-001/5-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230216881
|
21/09/2023
|
Harpreet Kaur
|
2611001WL007943
|
Harpreet Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574887
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-015-001/50
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230216882
|
21/09/2023
|
Jaspreet kaur
|
2611001WL007943
|
Jaspreet kaur
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345574880
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-015-001/53
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230216883
|
21/09/2023
|
Simarjit kaur
|
2611001WL007943
|
Simarjit kaur
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345574882
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PHUL
|
PB-11-001-015-001/60
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230216885
|
21/09/2023
|
Kali Kaur
|
2611001WL007943
|
Kali Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574888
|
|
MRS KALI KAUR WO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-015-001/65
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230216886
|
21/09/2023
|
KRISHANA KAUR
|
2611001WL007943
|
KRISHANA KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574812
|
|
MRS KRISHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-015-001/79
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230216890
|
21/09/2023
|
Jasvir Kaur
|
2611001WL007943
|
Jasvir Kaur
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345574889
|
|
MRS JASVIR KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-015-001/86
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230216892
|
21/09/2023
|
Surjit Kaur
|
2611001WL007943
|
Surjit Kaur
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345574773
|
|
MRS SURJIT KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-015-001/88
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230217035
|
21/09/2023
|
Jaswant Singh
|
2611001WL007948
|
Jaswant Singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574815
|
|
MR JASWANT SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-015-001/90
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230216893
|
21/09/2023
|
Jaspal Kaur
|
2611001WL007943
|
Jaspal Kaur
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345574808
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-015-001/91
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230216894
|
21/09/2023
|
Gandhi Singh
|
2611001WL007943
|
Gandhi Singh
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345574875
|
|
GANDHI SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
PHUL
|
PB-11-001-017-001/13
(KOTHE PIPPLI)
|
2611001000NRG24210920230216902
|
21/09/2023
|
Baljinder singh
|
2611001WL007944
|
Baljinder singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574879
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-017-001/4
(KOTHE PIPPLI)
|
2611001000NRG24210920230216903
|
21/09/2023
|
Gurmail kaur
|
2611001WL007944
|
Gurmail kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574803
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-017-001/6
(KOTHE PIPPLI)
|
2611001000NRG24210920230216904
|
21/09/2023
|
Gulab Kaur
|
2611001WL007944
|
Gulab Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574802
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-031-001/103
(Tall wali)
|
2611001000NRG24210920230216969
|
21/09/2023
|
SUKHDEV SINGH
|
2611001WL007946
|
SUKHDEV SINGH
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345574870
|
|
MR SUKHDEV SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-031-001/106
(Tall wali)
|
2611001000NRG24210920230216970
|
21/09/2023
|
JAGJIT SINGH
|
2611001WL007946
|
JAGJIT SINGH
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345574869
|
|
JAGJIT SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHUL
|
PB-11-001-031-001/11
(Tall wali)
|
2611001000NRG24210920230216972
|
21/09/2023
|
Simarjit kaur
|
2611001WL007946
|
Simarjit kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574881
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
PHUL
|
PB-11-001-031-001/16
(Tall wali)
|
2611001000NRG24210920230216973
|
21/09/2023
|
Babalpreet kaur
|
2611001WL007946
|
Babalpreet kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574901
|
|
BABALPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
PHUL
|
PB-11-001-031-001/17
(Tall wali)
|
2611001000NRG24210920230216974
|
21/09/2023
|
Budh Singh
|
2611001WL007946
|
Budh Singh
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345574886
|
|
MR BUDH SINGH SO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHUL
|
PB-11-001-031-001/18
(Tall wali)
|
2611001000NRG24210920230216975
|
21/09/2023
|
Ramandeep Kaur
|
2611001WL007946
|
Ramandeep Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574809
|
|
RAMANDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PHUL
|
PB-11-001-031-001/29
(Tall wali)
|
2611001000NRG24210920230216980
|
21/09/2023
|
Sukhdeep kaur
|
2611001WL007946
|
Sukhdeep kaur
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345574806
|
|
MRS SUKHDEEP KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHUL
|
PB-11-001-031-001/4
(Tall wali)
|
2611001000NRG24210920230216981
|
21/09/2023
|
Rameena Kaur
|
2611001WL007946
|
Rameena Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574813
|
|
RAMEENA RANI U/G JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PHUL
|
PB-11-001-031-001/5
(Tall wali)
|
2611001000NRG24210920230216983
|
21/09/2023
|
Sukhwinder kaur
|
2611001WL007946
|
Sukhwinder kaur
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345574804
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-031-001/7
(Tall wali)
|
2611001000NRG24210920230216985
|
21/09/2023
|
Harbans Kaur
|
2611001WL007946
|
Harbans Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574900
|
|
MRS HARBANS KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-031-001/9
(Tall wali)
|
2611001000NRG24210920230216986
|
21/09/2023
|
Manjit kaur
|
2611001WL007946
|
Manjit kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345574807
|
|
MRS MANJIT KAUR WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
125
|
PHUL
|
PB-11-001-001-001/121-A
(ALLI KE)
|
2611001000NRG24210920230216989
|
21/09/2023
|
GURMIT KAUR
|
2611001WL007947
|
GURMIT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574782
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PHUL
|
PB-11-001-001-001/128-A
(ALLI KE)
|
2611001000NRG24210920230216991
|
21/09/2023
|
jasmail kaur
|
2611001WL007947
|
jasmail kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574793
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
PHUL
|
PB-11-001-001-001/149-A
(ALLI KE)
|
2611001000NRG24210920230216994
|
21/09/2023
|
KEWAL SINGH
|
2611001WL007947
|
KEWAL SINGH
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345574883
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-001-001/156-A
(ALLI KE)
|
2611001000NRG24210920230216996
|
21/09/2023
|
BALVIR KAUR
|
2611001WL007947
|
BALVIR KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574790
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHUL
|
PB-11-001-001-001/162
(ALLI KE)
|
2611001000NRG24210920230216997
|
21/09/2023
|
Harpal kaur
|
2611001WL007947
|
Harpal kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574794
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHUL
|
PB-11-001-001-001/163
(ALLI KE)
|
2611001000NRG24210920230216998
|
21/09/2023
|
CHARANJIT KAUR
|
2611001WL007947
|
CHARANJIT KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574797
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHUL
|
PB-11-001-001-001/169
(ALLI KE)
|
2611001000NRG24210920230217000
|
21/09/2023
|
Mukhtyar Kaur
|
2611001WL007947
|
Mukhtyar Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574876
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
PHUL
|
PB-11-001-001-001/180
(ALLI KE)
|
2611001000NRG24210920230217004
|
21/09/2023
|
Harpreet kaur
|
2611001WL007947
|
Harpreet kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574805
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHUL
|
PB-11-001-001-001/188
(ALLI KE)
|
2611001000NRG24210920230217006
|
21/09/2023
|
Jasvir kaur
|
2611001WL007947
|
Jasvir kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345574796
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHUL
|
PB-11-001-001-001/213
(ALLI KE)
|
2611001000NRG24210920230217007
|
21/09/2023
|
Dev Singh
|
2611001WL007947
|
Dev Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574877
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHUL
|
PB-11-001-001-001/214
(ALLI KE)
|
2611001000NRG24210920230217008
|
21/09/2023
|
Jarnail Kaur
|
2611001WL007947
|
Jarnail Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345574878
|
|
JARNAIL KAUR W/O HARI SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
136
|
PHUL
|
PB-11-001-001-001/51
(ALLI KE)
|
2611001000NRG24210920230217021
|
21/09/2023
|
Sarabjit kaur
|
2611001WL007947
|
Sarabjit kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345574895
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHUL
|
PB-11-001-001-001/58
(ALLI KE)
|
2611001000NRG24210920230217022
|
21/09/2023
|
PARMJIT KAUR
|
2611001WL007947
|
PARMJIT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574777
|
|
MRS PARAMJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHUL
|
PB-11-001-001-001/62
(ALLI KE)
|
2611001000NRG24210920230217024
|
21/09/2023
|
SUKHMANDER KAUR
|
2611001WL007947
|
SUKHMANDER KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574783
|
|
MRS SUKHMANDER KAUR WO MALKIT SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHUL
|
PB-11-001-001-001/65-A
(ALLI KE)
|
2611001000NRG24210920230217025
|
21/09/2023
|
MEWA SINGH
|
2611001WL007947
|
MEWA SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574781
|
|
MR MEWA SINGH SO BAHADAR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
PHUL
|
PB-11-001-001-001/7
(ALLI KE)
|
2611001000NRG24210920230217026
|
21/09/2023
|
GURCHARAN SINGH
|
2611001WL007947
|
GURCHARAN SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574775
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
141
|
PHUL
|
PB-11-001-001-001/73-A
(ALLI KE)
|
2611001000NRG24210920230217027
|
21/09/2023
|
KIRANJIT KAUR
|
2611001WL007947
|
KIRANJIT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574791
|
|
KIRANAJIT KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
PHUL
|
PB-11-001-001-001/76-A
(ALLI KE)
|
2611001000NRG24210920230217028
|
21/09/2023
|
Gurjit kaur
|
2611001WL007947
|
Gurjit kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345574795
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PHUL
|
PB-11-001-001-001/81-A
(ALLI KE)
|
2611001000NRG24210920230217029
|
21/09/2023
|
Jaspreet Kaur
|
2611001WL007947
|
Jaspreet Kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574792
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PHUL
|
PB-11-001-001-001/84-A
(ALLI KE)
|
2611001000NRG24210920230217030
|
21/09/2023
|
JARNAIL KAUR
|
2611001WL007947
|
JARNAIL KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574780
|
|
MRS JARNAIL KAUR WO MEWA SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PHUL
|
PB-11-001-001-001/87-A
(ALLI KE)
|
2611001000NRG24210920230217031
|
21/09/2023
|
KARNAIL KAUR
|
2611001WL007947
|
KARNAIL KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574779
|
|
MISS KARNAIL KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHUL
|
PB-11-001-001-001/93-A
(ALLI KE)
|
2611001000NRG24210920230217032
|
21/09/2023
|
GURMAIL KAUR
|
2611001WL007947
|
GURMAIL KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574784
|
|
MRS GURMEL KAUR WO BALVIR SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PHUL
|
PB-11-001-001-001/96
(ALLI KE)
|
2611001000NRG24210920230217033
|
21/09/2023
|
Mithu Singh
|
2611001WL007947
|
Mithu Singh
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345574785
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
148
|
PHUL
|
PB-11-001-015-001/113
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24210920230216860
|
21/09/2023
|
RANDHIR SINGH
|
2611001WL007943
|
RANDHIR SINGH
|
00415
|
SBIN0050855
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345574789
|
|
RANDHIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
149
|
PHUL
|
PB-11-001-001-001/125-A
(ALLI KE)
|
2611001000NRG24210920230216990
|
21/09/2023
|
GURJANT KAUR
|
2611001WL007947
|
GURJANT KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574786
|
|
MRS JANTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PHUL
|
PB-11-001-001-001/13
(ALLI KE)
|
2611001000NRG24210920230216992
|
21/09/2023
|
Jaswinder Singh
|
2611001WL007947
|
Jaswinder Singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574799
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PHUL
|
PB-11-001-001-001/152-A
(ALLI KE)
|
2611001000NRG24210920230216995
|
21/09/2023
|
JEET SINGH
|
2611001WL007947
|
JEET SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574897
|
|
JEET SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PHUL
|
PB-11-001-001-001/181
(ALLI KE)
|
2611001000NRG24210920230217005
|
21/09/2023
|
Kirna kaur
|
2611001WL007947
|
Kirna kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574893
|
|
MRS KIRANA KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
PHUL
|
PB-11-001-001-001/241
(ALLI KE)
|
2611001000NRG24210920230217011
|
21/09/2023
|
Harpreet Kaur
|
2611001WL007947
|
Harpreet Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574898
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PHUL
|
PB-11-001-001-001/3
(ALLI KE)
|
2611001000NRG24210920230217012
|
21/09/2023
|
Harbans Kaur
|
2611001WL007947
|
Harbans Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574801
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PHUL
|
PB-11-001-001-001/36
(ALLI KE)
|
2611001000NRG24210920230217013
|
21/09/2023
|
Jasvir kaur
|
2611001WL007947
|
Jasvir kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345574896
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PHUL
|
PB-11-001-001-001/368
(ALLI KE)
|
2611001000NRG24210920230217014
|
21/09/2023
|
Jaspal Kaur
|
2611001WL007947
|
Jaspal Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574816
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PHUL
|
PB-11-001-001-001/419
(ALLI KE)
|
2611001000NRG24210920230217015
|
21/09/2023
|
Prem Kumar
|
2611001WL007947
|
Prem Kumar
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574787
|
|
PREM KUMAR
|
HDFC BANK LTD(607152)
|
|
158
|
PHUL
|
PB-11-001-001-001/428
(ALLI KE)
|
2611001000NRG24210920230217017
|
21/09/2023
|
Simarjeet Kaur
|
2611001WL007947
|
Simarjeet Kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345574899
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
PHUL
|
PB-11-001-001-001/437
(ALLI KE)
|
2611001000NRG24210920230217018
|
21/09/2023
|
SATTO KAUR
|
2611001WL007947
|
SATTO KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574867
|
|
SATTO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PHUL
|
PB-11-001-001-001/60
(ALLI KE)
|
2611001000NRG24210920230217023
|
21/09/2023
|
SUKHDEV SINGH
|
2611001WL007947
|
SUKHDEV SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345574814
|
|
SUKHDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
161
|
PHUL
|
PB-11-001-001-001/164
(ALLI KE)
|
2611001000NRG24210920230216999
|
21/09/2023
|
KULWANT SINGH
|
2611001WL007947
|
KULWANT SINGH
|
00462
|
UCBA0003226
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345574757
|
|
KULWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236946
|
236946
|
|
|
|
|
|
|
|