|
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-11-001-028-001/71
(DHAPALI KHURD)
|
2611001000NRG24130420230001892
|
13/04/2023
|
CHARNJEET KAUR
|
2611001WL000073
|
CHARNJEET KAUR
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Rejected
|
13/05/2023
|
|
1534992509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-011-001/87-A
(Gurusur)
|
2611001000NRG24130420230001232
|
13/04/2023
|
SUKHPAL KAUR
|
2611001WL000053
|
SUKHPAL KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992510
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PHUL
|
PB-11-001-011-001/9-A
(Gurusur)
|
2611001000NRG24130420230001226
|
13/04/2023
|
RAJPAL KAUR
|
2611001WL000052
|
RAJPAL KAUR
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534992511
|
|
Rajpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-024-001/105
(SADHANA)
|
2611001000NRG24110420230000562
|
13/04/2023
|
SUDAGAR SINGH
|
2611001WL000021
|
SUDAGAR SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534992516
|
|
SADAGAR SINGH SO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-024-001/3
(SADHANA)
|
2611001000NRG24110420230000564
|
13/04/2023
|
Mukhtiar Singh
|
2611001WL000021
|
Mukhtiar Singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534992515
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
PHUL
|
PB-11-001-024-001/39-A
(SADHANA)
|
2611001000NRG24110420230000560
|
13/04/2023
|
DARSHAN SINGH
|
2611001WL000019
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534992517
|
|
DARSHSN SINGH SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2361
|
2361
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-023-001/493
(RIA)
|
2611001000NRG24130420230001479
|
13/04/2023
|
KADU KHAN
|
2611001WL000060
|
KADU KHAN
|
00354
|
PUNB0761900
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992507
|
|
KADU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-007-001/17-A
(DHAPALI)
|
2611001000NRG24130420230001833
|
13/04/2023
|
gora singh
|
2611001WL000073
|
gora singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992520
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHUL
|
PB-11-001-007-001/63-A
(DHAPALI)
|
2611001000NRG24130420230001834
|
13/04/2023
|
Parminder Kaur
|
2611001WL000073
|
Parminder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534992566
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHUL
|
PB-11-001-010-001/2-A
(GHANDHA BANA)
|
2611001000NRG24130420230001496
|
13/04/2023
|
Baljit Kaur
|
2611001WL000061
|
Baljit Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534992557
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PHUL
|
PB-11-001-010-001/21-A
(GHANDHA BANA)
|
2611001000NRG24130420230001497
|
13/04/2023
|
Mandeep kaur
|
2611001WL000061
|
Mandeep kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534992558
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHUL
|
PB-11-001-010-001/41-A
(GHANDHA BANA)
|
2611001000NRG24130420230001498
|
13/04/2023
|
Mandeep Singh
|
2611001WL000061
|
Mandeep Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534992559
|
|
MANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PHUL
|
PB-11-001-010-001/97
(GHANDHA BANA)
|
2611001000NRG24130420230001499
|
13/04/2023
|
BANSHA SINGH
|
2611001WL000061
|
BANSHA SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534992523
|
|
MR BANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHUL
|
PB-11-001-010-001/99
(GHANDHA BANA)
|
2611001000NRG24130420230001500
|
13/04/2023
|
NAIB SINGH
|
2611001WL000061
|
NAIB SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534992522
|
|
NAIB SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
PHUL
|
PB-11-001-028-001/103-A
(DHAPALI KHURD)
|
2611001000NRG24130420230001835
|
13/04/2023
|
Sukhwinder Kaur
|
2611001WL000073
|
Sukhwinder Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992562
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHUL
|
PB-11-001-028-001/104
(DHAPALI KHURD)
|
2611001000NRG24130420230001836
|
13/04/2023
|
AMAR SINGH
|
2611001WL000073
|
AMAR SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992512
|
|
Mr. AMAR SINGH
|
INDIAN BANK(607105)
|
|
17
|
PHUL
|
PB-11-001-028-001/109
(DHAPALI KHURD)
|
2611001000NRG24130420230001837
|
13/04/2023
|
Gurdeep Kaur
|
2611001WL000073
|
Gurdeep Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992556
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHUL
|
PB-11-001-028-001/112
(DHAPALI KHURD)
|
2611001000NRG24130420230001838
|
13/04/2023
|
Saranjeet kaur
|
2611001WL000073
|
Saranjeet kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992567
|
|
MRS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHUL
|
PB-11-001-028-001/123
(DHAPALI KHURD)
|
2611001000NRG24130420230001842
|
13/04/2023
|
Jaspal Singh
|
2611001WL000073
|
Jaspal Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992534
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHUL
|
PB-11-001-028-001/125
(DHAPALI KHURD)
|
2611001000NRG24130420230001843
|
13/04/2023
|
BRIJ LAL
|
2611001WL000073
|
BRIJ LAL
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992561
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHUL
|
PB-11-001-028-001/126
(DHAPALI KHURD)
|
2611001000NRG24130420230001844
|
13/04/2023
|
JASVIR KAUR
|
2611001WL000073
|
JASVIR KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992560
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHUL
|
PB-11-001-028-001/128
(DHAPALI KHURD)
|
2611001000NRG24130420230001845
|
13/04/2023
|
MAJOR SINGH
|
2611001WL000073
|
MAJOR SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992537
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHUL
|
PB-11-001-028-001/156
(DHAPALI KHURD)
|
2611001000NRG24130420230001847
|
13/04/2023
|
Ram Singh
|
2611001WL000073
|
Ram Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534992519
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHUL
|
PB-11-001-028-001/16
(DHAPALI KHURD)
|
2611001000NRG24130420230001848
|
13/04/2023
|
Boota Singh
|
2611001WL000073
|
Boota Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992548
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHUL
|
PB-11-001-028-001/168
(DHAPALI KHURD)
|
2611001000NRG24130420230001849
|
13/04/2023
|
Kartar Singh
|
2611001WL000073
|
Kartar Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534992568
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHUL
|
PB-11-001-028-001/192
(DHAPALI KHURD)
|
2611001000NRG24130420230001850
|
13/04/2023
|
Jagsir Singh
|
2611001WL000073
|
Jagsir Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534992585
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHUL
|
PB-11-001-028-001/203
(DHAPALI KHURD)
|
2611001000NRG24130420230001851
|
13/04/2023
|
Jagpal Singh
|
2611001WL000073
|
Jagpal Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992514
|
|
MR JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHUL
|
PB-11-001-028-001/21
(DHAPALI KHURD)
|
2611001000NRG24130420230001852
|
13/04/2023
|
parmjit kaur
|
2611001WL000073
|
parmjit kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534992546
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHUL
|
PB-11-001-028-001/210
(DHAPALI KHURD)
|
2611001000NRG24130420230001853
|
13/04/2023
|
Nachhatar Singh
|
2611001WL000073
|
Nachhatar Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992569
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHUL
|
PB-11-001-028-001/25
(DHAPALI KHURD)
|
2611001000NRG24130420230001855
|
13/04/2023
|
Kulwant Kaur
|
2611001WL000073
|
Kulwant Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992547
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHUL
|
PB-11-001-028-001/30
(DHAPALI KHURD)
|
2611001000NRG24130420230001857
|
13/04/2023
|
Kiranjeet Kaur
|
2611001WL000073
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534992525
|
|
KIRANJIT KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-028-001/313
(DHAPALI KHURD)
|
2611001000NRG24130420230001858
|
13/04/2023
|
GURJANT SINGH
|
2611001WL000073
|
GURJANT SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992538
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHUL
|
PB-11-001-028-001/316
(DHAPALI KHURD)
|
2611001000NRG24130420230001859
|
13/04/2023
|
GURPRAKASH SINGH
|
2611001WL000073
|
GURPRAKASH SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534992535
|
|
MR GURPARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHUL
|
PB-11-001-028-001/32
(DHAPALI KHURD)
|
2611001000NRG24130420230001860
|
13/04/2023
|
bhinder Kaur
|
2611001WL000073
|
bhinder Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992572
|
|
MS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHUL
|
PB-11-001-028-001/352
(DHAPALI KHURD)
|
2611001000NRG24130420230001861
|
13/04/2023
|
Amanjeet kaur
|
2611001WL000073
|
Amanjeet kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992533
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
PHUL
|
PB-11-001-028-001/372
(DHAPALI KHURD)
|
2611001000NRG24130420230001862
|
13/04/2023
|
harbans Singh
|
2611001WL000073
|
harbans Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992513
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHUL
|
PB-11-001-028-001/382
(DHAPALI KHURD)
|
2611001000NRG24130420230001863
|
13/04/2023
|
Raj Singh
|
2611001WL000073
|
Raj Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992536
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHUL
|
PB-11-001-028-001/383
(DHAPALI KHURD)
|
2611001000NRG24130420230001864
|
13/04/2023
|
Bhagwant Singh
|
2611001WL000073
|
Bhagwant Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992521
|
|
BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHUL
|
PB-11-001-028-001/391
(DHAPALI KHURD)
|
2611001000NRG24130420230001865
|
13/04/2023
|
Jaspreet Kaur
|
2611001WL000073
|
Jaspreet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534992565
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHUL
|
PB-11-001-028-001/392
(DHAPALI KHURD)
|
2611001000NRG24130420230001866
|
13/04/2023
|
Simarjit Kaur
|
2611001WL000073
|
Simarjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992564
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHUL
|
PB-11-001-028-001/41
(DHAPALI KHURD)
|
2611001000NRG24130420230001868
|
13/04/2023
|
Gurcharan Kaur
|
2611001WL000073
|
Gurcharan Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534992529
|
|
GURCHARAN KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-028-001/44
(DHAPALI KHURD)
|
2611001000NRG24130420230001874
|
13/04/2023
|
BURO KAUR
|
2611001WL000073
|
BURO KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534992549
|
|
Mrs. Bhuro Kaur
|
INDIAN BANK(607105)
|
|
43
|
PHUL
|
PB-11-001-028-001/45
(DHAPALI KHURD)
|
2611001000NRG24130420230001875
|
13/04/2023
|
SUKHMINDER KAUR
|
2611001WL000073
|
SUKHMINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534992539
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-028-001/5
(DHAPALI KHURD)
|
2611001000NRG24130420230001876
|
13/04/2023
|
Dev Singh
|
2611001WL000073
|
Dev Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992554
|
|
Mr. DEV SINGH
|
INDIAN BANK(607105)
|
|
45
|
PHUL
|
PB-11-001-028-001/5
(DHAPALI KHURD)
|
2611001000NRG24130420230001877
|
13/04/2023
|
manjit kaur
|
2611001WL000073
|
manjit kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992545
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHUL
|
PB-11-001-028-001/57
(DHAPALI KHURD)
|
2611001000NRG24130420230001878
|
13/04/2023
|
surjit kaur
|
2611001WL000073
|
surjit kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992530
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-028-001/58
(DHAPALI KHURD)
|
2611001000NRG24130420230001879
|
13/04/2023
|
paramjit kaur
|
2611001WL000073
|
paramjit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534992532
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHUL
|
PB-11-001-028-001/59
(DHAPALI KHURD)
|
2611001000NRG24130420230001880
|
13/04/2023
|
sukhdeepkaur
|
2611001WL000073
|
sukhdeepkaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534992531
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHUL
|
PB-11-001-028-001/6
(DHAPALI KHURD)
|
2611001000NRG24130420230001881
|
13/04/2023
|
malkit kaur
|
2611001WL000073
|
malkit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534992518
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHUL
|
PB-11-001-028-001/60
(DHAPALI KHURD)
|
2611001000NRG24130420230001883
|
13/04/2023
|
darshan singh
|
2611001WL000073
|
darshan singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992527
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-028-001/60
(DHAPALI KHURD)
|
2611001000NRG24130420230001882
|
13/04/2023
|
RAJA SINGH
|
2611001WL000073
|
RAJA SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992540
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHUL
|
PB-11-001-028-001/62
(DHAPALI KHURD)
|
2611001000NRG24130420230001884
|
13/04/2023
|
BOOTA SINGH
|
2611001WL000073
|
BOOTA SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992555
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-028-001/64
(DHAPALI KHURD)
|
2611001000NRG24130420230001885
|
13/04/2023
|
hardeep singh
|
2611001WL000073
|
hardeep singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992524
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-028-001/66
(DHAPALI KHURD)
|
2611001000NRG24130420230001886
|
13/04/2023
|
PARMJIT KAUR
|
2611001WL000073
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534992573
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHUL
|
PB-11-001-028-001/67
(DHAPALI KHURD)
|
2611001000NRG24130420230001887
|
13/04/2023
|
gurjant singh
|
2611001WL000073
|
gurjant singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534992526
|
|
MRS GURJANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHUL
|
PB-11-001-028-001/7
(DHAPALI KHURD)
|
2611001000NRG24130420230001889
|
13/04/2023
|
Baldev Kaur
|
2611001WL000073
|
Baldev Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992552
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-028-001/7
(DHAPALI KHURD)
|
2611001000NRG24130420230001888
|
13/04/2023
|
Beant Singh
|
2611001WL000073
|
Beant Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992551
|
|
BEANT SINGH S/O JANGEER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
58
|
PHUL
|
PB-11-001-028-001/70
(DHAPALI KHURD)
|
2611001000NRG24130420230001890
|
13/04/2023
|
GURMAIL KAUR
|
2611001WL000073
|
GURMAIL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992550
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHUL
|
PB-11-001-028-001/73
(DHAPALI KHURD)
|
2611001000NRG24130420230001893
|
13/04/2023
|
RAMPAL SINGH
|
2611001WL000073
|
RAMPAL SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534992563
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-028-001/74
(DHAPALI KHURD)
|
2611001000NRG24130420230001894
|
13/04/2023
|
AJMEER KAUR
|
2611001WL000073
|
AJMEER KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534992528
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
PHUL
|
PB-11-001-028-001/85
(DHAPALI KHURD)
|
2611001000NRG24130420230001895
|
13/04/2023
|
HARBANS KAUR
|
2611001WL000073
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534992541
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-028-001/86
(DHAPALI KHURD)
|
2611001000NRG24130420230001896
|
13/04/2023
|
Raghveer Chand
|
2611001WL000073
|
Raghveer Chand
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992553
|
|
MR RAGHVEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHUL
|
PB-11-001-028-001/87
(DHAPALI KHURD)
|
2611001000NRG24130420230001897
|
13/04/2023
|
MANDEEP KAUR
|
2611001WL000073
|
MANDEEP KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992544
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHUL
|
PB-11-001-028-001/91-A
(DHAPALI KHURD)
|
2611001000NRG24130420230001898
|
13/04/2023
|
balvir kaur
|
2611001WL000073
|
balvir kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534992542
|
|
BALVIR KAUR W/O NAZAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
65
|
PHUL
|
PB-11-001-028-001/92
(DHAPALI KHURD)
|
2611001000NRG24130420230001899
|
13/04/2023
|
Rani kaur
|
2611001WL000073
|
Rani kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534992543
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94233
|
94233
|
|
|
|
|
|
|
|
|
66
|
PHUL
|
PB-11-001-011-001/100-A
(Gurusur)
|
2611001000NRG24130420230001187
|
13/04/2023
|
GURMAIL SINGH
|
2611001WL000052
|
GURMAIL SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992654
|
|
GURMEL SINGH SO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
67
|
PHUL
|
PB-11-001-011-001/100-A
(Gurusur)
|
2611001000NRG24130420230001188
|
13/04/2023
|
HARDEV KAUR
|
2611001WL000052
|
HARDEV KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992506
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
PHUL
|
PB-11-001-011-001/102-A
(Gurusur)
|
2611001000NRG24130420230001189
|
13/04/2023
|
MANJIT KAUR
|
2611001WL000052
|
MANJIT KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534992640
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
PHUL
|
PB-11-001-011-001/105-A
(Gurusur)
|
2611001000NRG24130420230001190
|
13/04/2023
|
PARMINDER KAUR
|
2611001WL000052
|
PARMINDER KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534992675
|
|
MRS PARWINDER KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHUL
|
PB-11-001-011-001/111
(Gurusur)
|
2611001000NRG24130420230001191
|
13/04/2023
|
VEERPAL KAUR
|
2611001WL000052
|
VEERPAL KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992638
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
PHUL
|
PB-11-001-011-001/112
(Gurusur)
|
2611001000NRG24130420230001192
|
13/04/2023
|
SUKHDEV KAUR
|
2611001WL000052
|
SUKHDEV KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992629
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
PHUL
|
PB-11-001-011-001/113
(Gurusur)
|
2611001000NRG24130420230001193
|
13/04/2023
|
JASPAL KAUR
|
2611001WL000052
|
JASPAL KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992578
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-011-001/121
(Gurusur)
|
2611001000NRG24130420230001194
|
13/04/2023
|
Avtar Kaur
|
2611001WL000052
|
Avtar Kaur
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534992581
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
PHUL
|
PB-11-001-011-001/122
(Gurusur)
|
2611001000NRG24130420230001195
|
13/04/2023
|
Lakhwinder Kaur
|
2611001WL000052
|
Lakhwinder Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992636
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-011-001/127
(Gurusur)
|
2611001000NRG24130420230001196
|
13/04/2023
|
virpal kaur
|
2611001WL000052
|
virpal kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992505
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-011-001/136
(Gurusur)
|
2611001000NRG24130420230001197
|
13/04/2023
|
Satwinder Singh
|
2611001WL000052
|
Satwinder Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992576
|
|
SATWINDER SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-011-001/137
(Gurusur)
|
2611001000NRG24130420230001198
|
13/04/2023
|
Parmjit Kaur
|
2611001WL000052
|
Parmjit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992631
|
|
PARAMJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PHUL
|
PB-11-001-011-001/142
(Gurusur)
|
2611001000NRG24130420230001200
|
13/04/2023
|
Pritam Kaur
|
2611001WL000052
|
Pritam Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992634
|
|
MRS PRITAM KAUR SO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-011-001/145
(Gurusur)
|
2611001000NRG24130420230001201
|
13/04/2023
|
Naseeb Kaur
|
2611001WL000052
|
Naseeb Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992617
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
PHUL
|
PB-11-001-011-001/149
(Gurusur)
|
2611001000NRG24130420230001202
|
13/04/2023
|
Baljit Kaur
|
2611001WL000052
|
Baljit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992643
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-011-001/15-A
(Gurusur)
|
2611001000NRG24130420230001203
|
13/04/2023
|
Parminder kaur
|
2611001WL000052
|
Parminder kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992503
|
|
MS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-011-001/153
(Gurusur)
|
2611001000NRG24130420230001204
|
13/04/2023
|
Manjit Kaur
|
2611001WL000052
|
Manjit Kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534992582
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
PHUL
|
PB-11-001-011-001/155
(Gurusur)
|
2611001000NRG24130420230001205
|
13/04/2023
|
MANJIT KAUR
|
2611001WL000052
|
MANJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992633
|
|
MRS MANJIT KAUR WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-011-001/158
(Gurusur)
|
2611001000NRG24130420230001206
|
13/04/2023
|
Surjit kaur
|
2611001WL000052
|
Surjit kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534992642
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
PHUL
|
PB-11-001-011-001/159
(Gurusur)
|
2611001000NRG24130420230001207
|
13/04/2023
|
Manjit kaur
|
2611001WL000052
|
Manjit kaur
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534992637
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-011-001/160
(Gurusur)
|
2611001000NRG24130420230001208
|
13/04/2023
|
Nasib Kaur
|
2611001WL000052
|
Nasib Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992639
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-011-001/166
(Gurusur)
|
2611001000NRG24130420230001209
|
13/04/2023
|
jaspreet kaur
|
2611001WL000052
|
jaspreet kaur
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534992584
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-011-001/168
(Gurusur)
|
2611001000NRG24130420230001211
|
13/04/2023
|
Gurmit Kaur
|
2611001WL000052
|
Gurmit Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534992641
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
PHUL
|
PB-11-001-011-001/171
(Gurusur)
|
2611001000NRG24130420230001212
|
13/04/2023
|
Karmjit kaur
|
2611001WL000052
|
Karmjit kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534992674
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
PHUL
|
PB-11-001-011-001/179
(Gurusur)
|
2611001000NRG24130420230001213
|
13/04/2023
|
Mihakdeep Kaur
|
2611001WL000052
|
Mihakdeep Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992663
|
|
MRS MEHAKDEEP KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-011-001/26-A
(Gurusur)
|
2611001000NRG24130420230001216
|
13/04/2023
|
Karamjeet kaur
|
2611001WL000052
|
Karamjeet kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534992673
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
PHUL
|
PB-11-001-011-001/27
(Gurusur)
|
2611001000NRG24130420230001217
|
13/04/2023
|
Sukhpal kaur
|
2611001WL000052
|
Sukhpal kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992618
|
|
MRS SUKHPAL KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-011-001/37-A
(Gurusur)
|
2611001000NRG24130420230001218
|
13/04/2023
|
Sukhpal kaur
|
2611001WL000052
|
Sukhpal kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534992504
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-011-001/43
(Gurusur)
|
2611001000NRG24130420230001219
|
13/04/2023
|
AMARJIT KAUR
|
2611001WL000052
|
AMARJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992619
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-011-001/56
(Gurusur)
|
2611001000NRG24130420230001220
|
13/04/2023
|
DALJIT KAUR
|
2611001WL000052
|
DALJIT KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534992630
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
PHUL
|
PB-11-001-011-001/57
(Gurusur)
|
2611001000NRG24130420230001221
|
13/04/2023
|
GULAB SINGH
|
2611001WL000052
|
GULAB SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992580
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-011-001/68
(Gurusur)
|
2611001000NRG24130420230001222
|
13/04/2023
|
CHARANJIT KAUR
|
2611001WL000052
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992579
|
|
MRS CHARANJIT KAUR SO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-011-001/70-A
(Gurusur)
|
2611001000NRG24130420230001223
|
13/04/2023
|
RANJIT KAUR
|
2611001WL000052
|
RANJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992616
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
PHUL
|
PB-11-001-011-001/72-A
(Gurusur)
|
2611001000NRG24130420230001224
|
13/04/2023
|
KARAMJIT KAUR
|
2611001WL000052
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992624
|
|
KARAMJEET KAUR W/O SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
PHUL
|
PB-11-001-011-001/80
(Gurusur)
|
2611001000NRG24130420230001225
|
13/04/2023
|
BALJIT KAUR
|
2611001WL000052
|
BALJIT KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534992583
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
PHUL
|
PB-11-001-011-001/87-A
(Gurusur)
|
2611001000NRG24130420230001231
|
13/04/2023
|
VEERPAL SINGH
|
2611001WL000053
|
VEERPAL SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992656
|
|
VEERPAL SINGH SO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
PHUL
|
PB-11-001-011-001/90
(Gurusur)
|
2611001000NRG24130420230001227
|
13/04/2023
|
HARPREET KAUR
|
2611001WL000052
|
HARPREET KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992632
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-011-001/95-A
(Gurusur)
|
2611001000NRG24130420230001229
|
13/04/2023
|
SARBJIT KAUR
|
2611001WL000052
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992635
|
|
MRS SARABIJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-011-001/99-A
(Gurusur)
|
2611001000NRG24130420230001230
|
13/04/2023
|
JAGSIR SINGH
|
2611001WL000052
|
JAGSIR SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992586
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63933
|
63933
|
|
|
|
|
|
|
|
|
105
|
PHUL
|
PB-11-001-023-001/22
(RIA)
|
2611001000NRG24130420230001452
|
13/04/2023
|
JAGRAJ SINGH
|
2611001WL000060
|
JAGRAJ SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992593
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-023-001/26
(RIA)
|
2611001000NRG24130420230001459
|
13/04/2023
|
SUKHPAL KAUR
|
2611001WL000060
|
SUKHPAL KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992594
|
|
MR GURJANT SINGH SO BHURA SINGH S
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-023-001/37
(RIA)
|
2611001000NRG24130420230001474
|
13/04/2023
|
JASPAL KAUR
|
2611001WL000060
|
JASPAL KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992595
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-024-001/14-A
(SADHANA)
|
2611001000NRG24110420230000563
|
13/04/2023
|
KALA SINGH
|
2611001WL000021
|
KALA SINGH
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534992590
|
|
KALA SINGH SO SADAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PHUL
|
PB-11-001-024-001/33
(SADHANA)
|
2611001000NRG24110420230000559
|
13/04/2023
|
PARMJIT SINGH
|
2611001WL000019
|
PARMJIT SINGH
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534992604
|
|
PARMA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7209
|
7209
|
|
|
|
|
|
|
|
|
110
|
PHUL
|
PB-11-001-011-001/140
(Gurusur)
|
2611001000NRG24130420230001199
|
13/04/2023
|
SUKHWINDER KAUR
|
2611001WL000052
|
SUKHWINDER KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992577
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
PHUL
|
PB-11-001-011-001/186
(Gurusur)
|
2611001000NRG24130420230001214
|
13/04/2023
|
PARAMJIT KAUR
|
2611001WL000052
|
PARAMJIT KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992662
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
112
|
PHUL
|
PB-11-001-023-001/101
(RIA)
|
2611001000NRG24130420230001424
|
13/04/2023
|
darwara singh
|
2611001WL000060
|
darwara singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992670
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-023-001/104
(RIA)
|
2611001000NRG24130420230001425
|
13/04/2023
|
manjit kaur
|
2611001WL000060
|
manjit kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534992647
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-023-001/106
(RIA)
|
2611001000NRG24130420230001426
|
13/04/2023
|
Surjit kaur
|
2611001WL000060
|
Surjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992622
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-023-001/113
(RIA)
|
2611001000NRG24130420230001427
|
13/04/2023
|
Kirna
|
2611001WL000060
|
Kirna
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992601
|
|
MRS KIRNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHUL
|
PB-11-001-023-001/119
(RIA)
|
2611001000NRG24130420230001428
|
13/04/2023
|
paramjit kaur
|
2611001WL000060
|
paramjit kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534992615
|
|
MRS GOLO KAUR URF PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PHUL
|
PB-11-001-023-001/122
(RIA)
|
2611001000NRG24130420230001429
|
13/04/2023
|
Kamaljit kaur
|
2611001WL000060
|
Kamaljit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992650
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-023-001/126
(RIA)
|
2611001000NRG24130420230001430
|
13/04/2023
|
mithu singh
|
2611001WL000060
|
mithu singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534992588
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
PHUL
|
PB-11-001-023-001/130
(RIA)
|
2611001000NRG24130420230001432
|
13/04/2023
|
Kalla Singh
|
2611001WL000060
|
Kalla Singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992611
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
PHUL
|
PB-11-001-023-001/133
(RIA)
|
2611001000NRG24130420230001433
|
13/04/2023
|
rajpal kur
|
2611001WL000060
|
rajpal kur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534992599
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHUL
|
PB-11-001-023-001/143
(RIA)
|
2611001000NRG24130420230001434
|
13/04/2023
|
kulwinder kaur
|
2611001WL000060
|
kulwinder kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534992651
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-023-001/155
(RIA)
|
2611001000NRG24130420230001435
|
13/04/2023
|
jaspal kaur
|
2611001WL000060
|
jaspal kaur
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534992597
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-023-001/156
(RIA)
|
2611001000NRG24130420230001436
|
13/04/2023
|
Manpreet kaur
|
2611001WL000060
|
Manpreet kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992646
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-023-001/166
(RIA)
|
2611001000NRG24130420230001438
|
13/04/2023
|
Amarjit kaur
|
2611001WL000060
|
Amarjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534992645
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHUL
|
PB-11-001-023-001/171
(RIA)
|
2611001000NRG24130420230001439
|
13/04/2023
|
Amritpal kaur
|
2611001WL000060
|
Amritpal kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992671
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-023-001/185
(RIA)
|
2611001000NRG24130420230001440
|
13/04/2023
|
PAramjit kau
|
2611001WL000060
|
PAramjit kau
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992648
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-023-001/187
(RIA)
|
2611001000NRG24130420230001441
|
13/04/2023
|
PAramjit kaur
|
2611001WL000060
|
PAramjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992649
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-023-001/188
(RIA)
|
2611001000NRG24130420230001442
|
13/04/2023
|
Kulwant kaur
|
2611001WL000060
|
Kulwant kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992652
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHUL
|
PB-11-001-023-001/191
(RIA)
|
2611001000NRG24130420230001443
|
13/04/2023
|
PAramjit kaur
|
2611001WL000060
|
PAramjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534992655
|
|
MRS PARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHUL
|
PB-11-001-023-001/194
(RIA)
|
2611001000NRG24130420230001444
|
13/04/2023
|
Karamjit kaur
|
2611001WL000060
|
Karamjit kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534992596
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHUL
|
PB-11-001-023-001/208
(RIA)
|
2611001000NRG24130420230001445
|
13/04/2023
|
Nirmal kaur
|
2611001WL000060
|
Nirmal kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534992653
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHUL
|
PB-11-001-023-001/21
(RIA)
|
2611001000NRG24130420230001446
|
13/04/2023
|
Sukhpreet Kaur
|
2611001WL000060
|
Sukhpreet Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534992571
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHUL
|
PB-11-001-023-001/212
(RIA)
|
2611001000NRG24130420230001447
|
13/04/2023
|
SURJIT KAUR
|
2611001WL000060
|
SURJIT KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992613
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
PHUL
|
PB-11-001-023-001/214
(RIA)
|
2611001000NRG24130420230001448
|
13/04/2023
|
Kulwant kaur
|
2611001WL000060
|
Kulwant kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992658
|
|
MISS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHUL
|
PB-11-001-023-001/218
(RIA)
|
2611001000NRG24130420230001450
|
13/04/2023
|
Jarnail singh
|
2611001WL000060
|
Jarnail singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992608
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PHUL
|
PB-11-001-023-001/218
(RIA)
|
2611001000NRG24130420230001451
|
13/04/2023
|
Surjit Kaur
|
2611001WL000060
|
Surjit Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534992623
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHUL
|
PB-11-001-023-001/221
(RIA)
|
2611001000NRG24130420230001453
|
13/04/2023
|
Manjeet kaur
|
2611001WL000060
|
Manjeet kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Rejected
|
13/05/2023
|
|
1534992657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
PHUL
|
PB-11-001-023-001/226
(RIA)
|
2611001000NRG24130420230001454
|
13/04/2023
|
Rani Kaur
|
2611001WL000060
|
Rani Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992661
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHUL
|
PB-11-001-023-001/229
(RIA)
|
2611001000NRG24130420230001455
|
13/04/2023
|
Murti
|
2611001WL000060
|
Murti
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534992589
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
140
|
PHUL
|
PB-11-001-023-001/235
(RIA)
|
2611001000NRG24130420230001457
|
13/04/2023
|
Beer Singh
|
2611001WL000060
|
Beer Singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992606
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHUL
|
PB-11-001-023-001/235
(RIA)
|
2611001000NRG24130420230001233
|
13/04/2023
|
KARAMJIT KAUR
|
2611001WL000054
|
KARAMJIT KAUR
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534992664
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PHUL
|
PB-11-001-023-001/251
(RIA)
|
2611001000NRG24130420230001458
|
13/04/2023
|
Chhinder kaur
|
2611001WL000060
|
Chhinder kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534992614
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
PHUL
|
PB-11-001-023-001/263
(RIA)
|
2611001000NRG24130420230001460
|
13/04/2023
|
Paramjeet kaur
|
2611001WL000060
|
Paramjeet kaur
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534992672
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PHUL
|
PB-11-001-023-001/27
(RIA)
|
2611001000NRG24130420230001461
|
13/04/2023
|
Teggu SINGH
|
2611001WL000060
|
Teggu SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992592
|
|
PANGU SINGH
|
HDFC BANK LTD(607152)
|
|
145
|
PHUL
|
PB-11-001-023-001/270
(RIA)
|
2611001000NRG24130420230001462
|
13/04/2023
|
Gurpreet Singh
|
2611001WL000060
|
Gurpreet Singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534992667
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHUL
|
PB-11-001-023-001/278
(RIA)
|
2611001000NRG24130420230001463
|
13/04/2023
|
Daljit Kaur
|
2611001WL000060
|
Daljit Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992508
|
|
MRS DALJIT KAUR WO DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
PHUL
|
PB-11-001-023-001/31
(RIA)
|
2611001000NRG24130420230001466
|
13/04/2023
|
PARAMJIT KAUR
|
2611001WL000060
|
PARAMJIT KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992628
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PHUL
|
PB-11-001-023-001/310
(RIA)
|
2611001000NRG24130420230001467
|
13/04/2023
|
RAJO KAUR
|
2611001WL000060
|
RAJO KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992669
|
|
RAJO KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
PHUL
|
PB-11-001-023-001/312
(RIA)
|
2611001000NRG24130420230001469
|
13/04/2023
|
HARPREET KAUR
|
2611001WL000060
|
HARPREET KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992610
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PHUL
|
PB-11-001-023-001/312
(RIA)
|
2611001000NRG24130420230001468
|
13/04/2023
|
Manjeet Kaur
|
2611001WL000060
|
Manjeet Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992609
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PHUL
|
PB-11-001-023-001/315
(RIA)
|
2611001000NRG24130420230001470
|
13/04/2023
|
Bachitar Singh
|
2611001WL000060
|
Bachitar Singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992612
|
|
BACHITTER SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
PHUL
|
PB-11-001-023-001/321
(RIA)
|
2611001000NRG24130420230001471
|
13/04/2023
|
Aman Deep Kaur
|
2611001WL000060
|
Aman Deep Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992570
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PHUL
|
PB-11-001-023-001/323
(RIA)
|
2611001000NRG24130420230001472
|
13/04/2023
|
Manpreet Kaur
|
2611001WL000060
|
Manpreet Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992665
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PHUL
|
PB-11-001-023-001/327
(RIA)
|
2611001000NRG24130420230001473
|
13/04/2023
|
Raj Kaur
|
2611001WL000060
|
Raj Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Rejected
|
13/05/2023
|
|
1534992574
|
Account closed
|
|
|
|
155
|
PHUL
|
PB-11-001-023-001/4-A
(RIA)
|
2611001000NRG24130420230001475
|
13/04/2023
|
BINDER SINGH
|
2611001WL000060
|
BINDER SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992668
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
PHUL
|
PB-11-001-023-001/422
(RIA)
|
2611001000NRG24130420230001476
|
13/04/2023
|
Gurmeet Kaur
|
2611001WL000060
|
Gurmeet Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992602
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PHUL
|
PB-11-001-023-001/436
(RIA)
|
2611001000NRG24130420230001477
|
13/04/2023
|
BASHIRA BEGAM
|
2611001WL000060
|
BASHIRA BEGAM
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992659
|
|
MRS BASHIRA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
PHUL
|
PB-11-001-023-001/479
(RIA)
|
2611001000NRG24130420230001478
|
13/04/2023
|
Salman Begam
|
2611001WL000060
|
Salman Begam
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992666
|
|
MRS SALMAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
PHUL
|
PB-11-001-023-001/500
(RIA)
|
2611001000NRG24130420230001480
|
13/04/2023
|
HARMANDEEP SINGH
|
2611001WL000060
|
HARMANDEEP SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992620
|
|
MR HARMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PHUL
|
PB-11-001-023-001/533
(RIA)
|
2611001000NRG24130420230001482
|
13/04/2023
|
MALKIT KAUR
|
2611001WL000060
|
MALKIT KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992600
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PHUL
|
PB-11-001-023-001/534
(RIA)
|
2611001000NRG24130420230001483
|
13/04/2023
|
JASVIR SINGH
|
2611001WL000060
|
JASVIR SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992591
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
162
|
PHUL
|
PB-11-001-023-001/534
(RIA)
|
2611001000NRG24130420230001484
|
13/04/2023
|
MANPREET KAUR
|
2611001WL000060
|
MANPREET KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992660
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PHUL
|
PB-11-001-023-001/549
(RIA)
|
2611001000NRG24130420230001486
|
13/04/2023
|
GURMAIL KAUR
|
2611001WL000060
|
GURMAIL KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992621
|
|
GURMAILL KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
PHUL
|
PB-11-001-023-001/62
(RIA)
|
2611001000NRG24130420230001488
|
13/04/2023
|
mela singh
|
2611001WL000060
|
mela singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534992627
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
PHUL
|
PB-11-001-023-001/62
(RIA)
|
2611001000NRG24130420230001489
|
13/04/2023
|
saroop kaur
|
2611001WL000060
|
saroop kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534992626
|
|
MRS SAROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PHUL
|
PB-11-001-023-001/63
(RIA)
|
2611001000NRG24130420230001490
|
13/04/2023
|
jagga singh
|
2611001WL000060
|
jagga singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992625
|
|
JAGGA SINGH
|
HDFC BANK LTD(607152)
|
|
167
|
PHUL
|
PB-11-001-023-001/63
(RIA)
|
2611001000NRG24130420230001491
|
13/04/2023
|
Pammi Kaur
|
2611001WL000060
|
Pammi Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992607
|
|
MRS PAMMI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PHUL
|
PB-11-001-023-001/65
(RIA)
|
2611001000NRG24130420230001492
|
13/04/2023
|
giano
|
2611001WL000060
|
giano
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534992603
|
|
MRS GIANO
|
STATE BANK OF INDIA(508548)
|
|
169
|
PHUL
|
PB-11-001-023-001/93
(RIA)
|
2611001000NRG24130420230001493
|
13/04/2023
|
manpreet kaur
|
2611001WL000060
|
manpreet kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534992644
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PHUL
|
PB-11-001-023-001/97
(RIA)
|
2611001000NRG24130420230001494
|
13/04/2023
|
Darshan singh
|
2611001WL000060
|
Darshan singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992598
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
PHUL
|
PB-11-001-023-001/98
(RIA)
|
2611001000NRG24130420230001495
|
13/04/2023
|
Lachhman singh
|
2611001WL000060
|
Lachhman singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534992587
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
PHUL
|
PB-11-001-024-001/21
(SADHANA)
|
2611001000NRG24110420230000561
|
13/04/2023
|
LAL SINGH
|
2611001WL000020
|
LAL SINGH
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534992605
|
|
LAL SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96657
|
96657
|
|
|
|
|
|
|
|
|
173
|
PHUL
|
PB-11-001-028-001/398
(DHAPALI KHURD)
|
2611001000NRG24130420230001867
|
13/04/2023
|
AMANDEEP KAUR
|
2611001WL000073
|
AMANDEEP KAUR
|
00468
|
UBIN0931951
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534992575
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275907
|
275907
|
|
|
|
|
|
|
|