|
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-11-001-012-001/104
(HARNAM SINGH WALA)
|
2611001000NRG24060320240377118
|
07/03/2024
|
Sukhjit Kaur
|
2611001WL014248
|
Sukhjit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153002912
|
|
SUKHJIT KAUR AND MINTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PHUL
|
PB-11-001-012-001/108
(HARNAM SINGH WALA)
|
2611001000NRG24060320240377119
|
07/03/2024
|
Rani Kaur
|
2611001WL014248
|
Rani Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002932
|
|
RANI KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-012-001/115
(HARNAM SINGH WALA)
|
2611001000NRG24060320240377120
|
07/03/2024
|
AMARJEET KAUR
|
2611001WL014248
|
AMARJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153002931
|
|
AMARJIT KAUR WO HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-012-001/139
(HARNAM SINGH WALA)
|
2611001000NRG24060320240377121
|
07/03/2024
|
Nek Ram
|
2611001WL014248
|
Nek Ram
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153002940
|
|
NEK RAM SO BHAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-012-001/141
(HARNAM SINGH WALA)
|
2611001000NRG24060320240377122
|
07/03/2024
|
Paro Devi
|
2611001WL014248
|
Paro Devi
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153002921
|
|
PARO DEVI WO CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-012-001/157
(HARNAM SINGH WALA)
|
2611001000NRG24060320240377123
|
07/03/2024
|
Hansa Singh
|
2611001WL014248
|
Hansa Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153002927
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
PHUL
|
PB-11-001-012-001/17-A
(HARNAM SINGH WALA)
|
2611001000NRG24060320240377124
|
07/03/2024
|
JODHA SINGH
|
2611001WL014248
|
JODHA SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153002929
|
|
YODA SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
PHUL
|
PB-11-001-012-001/246
(HARNAM SINGH WALA)
|
2611001000NRG24060320240377126
|
07/03/2024
|
Gurpreet Kaur
|
2611001WL014248
|
Gurpreet Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153002941
|
|
GURPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-012-001/257
(HARNAM SINGH WALA)
|
2611001000NRG24060320240377127
|
07/03/2024
|
Darshan Singh
|
2611001WL014248
|
Darshan Singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153002939
|
|
DARSHAN SINGH SO BIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-012-001/259
(HARNAM SINGH WALA)
|
2611001000NRG24060320240377128
|
07/03/2024
|
Murti Davi
|
2611001WL014248
|
Murti Davi
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153002923
|
|
MURTI DEVI WO CHARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-012-001/3-A
(HARNAM SINGH WALA)
|
2611001000NRG24060320240377129
|
07/03/2024
|
MUKHTIAR Kaur
|
2611001WL014248
|
MUKHTIAR Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153002926
|
|
MUKHTAIR KAUR & CDPO, PLA 68077
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-012-001/301
(HARNAM SINGH WALA)
|
2611001000NRG24060320240377130
|
07/03/2024
|
Kiran Kaur
|
2611001WL014248
|
Kiran Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002924
|
|
KIRAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PHUL
|
PB-11-001-012-001/40-A
(HARNAM SINGH WALA)
|
2611001000NRG24060320240377131
|
07/03/2024
|
HARDEEP KAUR
|
2611001WL014248
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153002928
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
PHUL
|
PB-11-001-012-001/43-A
(HARNAM SINGH WALA)
|
2611001000NRG24060320240377132
|
07/03/2024
|
Sukhjeet Kaur
|
2611001WL014248
|
Sukhjeet Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153002922
|
|
SUKHJEET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-012-001/62
(HARNAM SINGH WALA)
|
2611001000NRG24060320240377133
|
07/03/2024
|
Parmjit Kaur
|
2611001WL014248
|
Parmjit Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002936
|
|
PARAMJIT KAUR WO NEHRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-012-001/64-A
(HARNAM SINGH WALA)
|
2611001000NRG24060320240377134
|
07/03/2024
|
RANDEEP KAUR
|
2611001WL014248
|
RANDEEP KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153002934
|
|
RANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-012-001/76
(HARNAM SINGH WALA)
|
2611001000NRG24060320240377135
|
07/03/2024
|
Parmjit Kaur
|
2611001WL014248
|
Parmjit Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153002933
|
|
PARAMJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-012-001/79
(HARNAM SINGH WALA)
|
2611001000NRG24060320240377136
|
07/03/2024
|
Mukhtiar Kaur
|
2611001WL014248
|
Mukhtiar Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153002925
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
PHUL
|
PB-11-001-012-001/86
(HARNAM SINGH WALA)
|
2611001000NRG24060320240377137
|
07/03/2024
|
Chhhota Singh
|
2611001WL014248
|
Chhhota Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002937
|
|
CHHOTA SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-012-001/94
(HARNAM SINGH WALA)
|
2611001000NRG24060320240377138
|
07/03/2024
|
Shinder Kaur
|
2611001WL014248
|
Shinder Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002935
|
|
SHINDER KAUR WO SURJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-012-001/95
(HARNAM SINGH WALA)
|
2611001000NRG24060320240377139
|
07/03/2024
|
Parmjit Kaur
|
2611001WL014248
|
Parmjit Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002938
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-014-001/30-A
(KALOKE)
|
2611001000NRG24060320240377140
|
07/03/2024
|
RAMANDEEP KAUR
|
2611001WL014248
|
RAMANDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153002930
|
|
RAMANDEEP KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
23
|
PHUL
|
PB-11-001-012-001/222
(HARNAM SINGH WALA)
|
2611001000NRG24060320240377125
|
07/03/2024
|
Jagdeep Kaur
|
2611001WL014248
|
Jagdeep Kaur
|
00354
|
PUNB0761900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002913
|
|
JAGDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
24
|
PHUL
|
PB-11-001-007-001/130
(DHAPALI)
|
2611001000NRG24070320240378262
|
07/03/2024
|
BOOTA SINGH
|
2611001WL014284
|
BOOTA SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002956
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
PHUL
|
PB-11-001-007-001/135
(DHAPALI)
|
2611001000NRG24070320240378263
|
07/03/2024
|
MAILO KAUR
|
2611001WL014284
|
MAILO KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002920
|
|
MALO
|
ICICI BANK LTD(508534)
|
|
26
|
PHUL
|
PB-11-001-007-001/146
(DHAPALI)
|
2611001000NRG24070320240378264
|
07/03/2024
|
HARDEEP KAUR
|
2611001WL014284
|
HARDEEP KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002951
|
|
MS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHUL
|
PB-11-001-007-001/149
(DHAPALI)
|
2611001000NRG24070320240378265
|
07/03/2024
|
GOKAL KAUR
|
2611001WL014284
|
GOKAL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153002919
|
|
GOKAL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
PHUL
|
PB-11-001-007-001/158
(DHAPALI)
|
2611001000NRG24070320240378266
|
07/03/2024
|
JOTI SINGH
|
2611001WL014284
|
JOTI SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153002960
|
|
JOTI SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
PHUL
|
PB-11-001-007-001/159
(DHAPALI)
|
2611001000NRG24070320240378267
|
07/03/2024
|
PARAMJIT KAUR
|
2611001WL014284
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153002952
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHUL
|
PB-11-001-007-001/162
(DHAPALI)
|
2611001000NRG24070320240378268
|
07/03/2024
|
DARWAR SINGH
|
2611001WL014284
|
DARWAR SINGH
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153002853
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHUL
|
PB-11-001-007-001/164
(DHAPALI)
|
2611001000NRG24070320240378269
|
07/03/2024
|
HARBANS KAUR
|
2611001WL014284
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153002959
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
PHUL
|
PB-11-001-007-001/172
(DHAPALI)
|
2611001000NRG24070320240378270
|
07/03/2024
|
AMARJIT KAUR
|
2611001WL014284
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002953
|
|
AMARJEET KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
33
|
PHUL
|
PB-11-001-007-001/18-A
(DHAPALI)
|
2611001000NRG24070320240378271
|
07/03/2024
|
RAJ SINGH
|
2611001WL014284
|
RAJ SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002854
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHUL
|
PB-11-001-007-001/184
(DHAPALI)
|
2611001000NRG24070320240378272
|
07/03/2024
|
SUKHDEV KAUR
|
2611001WL014284
|
SUKHDEV KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153002948
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
PHUL
|
PB-11-001-007-001/185
(DHAPALI)
|
2611001000NRG24070320240378273
|
07/03/2024
|
GURMAIL KAUR
|
2611001WL014284
|
GURMAIL KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153002950
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHUL
|
PB-11-001-007-001/191
(DHAPALI)
|
2611001000NRG24070320240378274
|
07/03/2024
|
KIRAN KAUR
|
2611001WL014284
|
KIRAN KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153002954
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHUL
|
PB-11-001-007-001/23-A
(DHAPALI)
|
2611001000NRG24070320240378275
|
07/03/2024
|
Nasib Kaur
|
2611001WL014284
|
Nasib Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002855
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHUL
|
PB-11-001-007-001/243
(DHAPALI)
|
2611001000NRG24070320240378276
|
07/03/2024
|
Kulwinder kaur
|
2611001WL014284
|
Kulwinder kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153002863
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHUL
|
PB-11-001-007-001/250
(DHAPALI)
|
2611001000NRG24070320240378277
|
07/03/2024
|
Ranjeet kaur
|
2611001WL014284
|
Ranjeet kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002857
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHUL
|
PB-11-001-007-001/256
(DHAPALI)
|
2611001000NRG24070320240378278
|
07/03/2024
|
Harbans Kaur
|
2611001WL014284
|
Harbans Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153002964
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHUL
|
PB-11-001-007-001/28-A
(DHAPALI)
|
2611001000NRG24070320240378279
|
07/03/2024
|
NASEEB KAUR
|
2611001WL014284
|
NASEEB KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153002944
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHUL
|
PB-11-001-007-001/298
(DHAPALI)
|
2611001000NRG24070320240378280
|
07/03/2024
|
Rajwinder Kaur
|
2611001WL014284
|
Rajwinder Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002865
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHUL
|
PB-11-001-007-001/30-A
(DHAPALI)
|
2611001000NRG24070320240378281
|
07/03/2024
|
GURMEET KAUR
|
2611001WL014284
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153002945
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-007-001/333
(DHAPALI)
|
2611001000NRG24070320240378282
|
07/03/2024
|
Karamjit kaur
|
2611001WL014284
|
Karamjit kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002963
|
|
KARAMJIT KAUR W/O RAMPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
45
|
PHUL
|
PB-11-001-007-001/387
(DHAPALI)
|
2611001000NRG24070320240378283
|
07/03/2024
|
KULWINDER KAUR
|
2611001WL014284
|
KULWINDER KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002860
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHUL
|
PB-11-001-007-001/414
(DHAPALI)
|
2611001000NRG24070320240378284
|
07/03/2024
|
Kulbant Singh
|
2611001WL014284
|
Kulbant Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002862
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-007-001/43-A
(DHAPALI)
|
2611001000NRG24070320240378285
|
07/03/2024
|
JARNIAL KAUR
|
2611001WL014284
|
JARNIAL KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153002957
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
PHUL
|
PB-11-001-007-001/434
(DHAPALI)
|
2611001000NRG24070320240378286
|
07/03/2024
|
Malkit Kaur
|
2611001WL014284
|
Malkit Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002858
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHUL
|
PB-11-001-007-001/46-A
(DHAPALI)
|
2611001000NRG24070320240378287
|
07/03/2024
|
Guro
|
2611001WL014284
|
Guro
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153002958
|
|
GURO
|
ICICI BANK LTD(508534)
|
|
50
|
PHUL
|
PB-11-001-007-001/5
(DHAPALI)
|
2611001000NRG24070320240378288
|
07/03/2024
|
DARSHAN SINGH
|
2611001WL014284
|
DARSHAN SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153002867
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-007-001/504
(DHAPALI)
|
2611001000NRG24070320240378289
|
07/03/2024
|
DAVINDERJEET KAUR
|
2611001WL014284
|
DAVINDERJEET KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002871
|
|
DAVINDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
PHUL
|
PB-11-001-007-001/514
(DHAPALI)
|
2611001000NRG24070320240378290
|
07/03/2024
|
DALIP KAUR
|
2611001WL014284
|
DALIP KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153002943
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-007-001/560
(DHAPALI)
|
2611001000NRG24070320240378291
|
07/03/2024
|
Harpreet Singh
|
2611001WL014284
|
Harpreet Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153002873
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-007-001/58-A
(DHAPALI)
|
2611001000NRG24070320240378292
|
07/03/2024
|
jasveer kaur
|
2611001WL014284
|
jasveer kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153002949
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHUL
|
PB-11-001-007-001/77-A
(DHAPALI)
|
2611001000NRG24070320240378293
|
07/03/2024
|
SURJEET KAUR
|
2611001WL014284
|
SURJEET KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002962
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHUL
|
PB-11-001-007-001/78-A
(DHAPALI)
|
2611001000NRG24070320240378294
|
07/03/2024
|
Karamjit Kaur
|
2611001WL014284
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153002946
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-023-001/269
(RIA)
|
2611001000NRG24060320240377237
|
07/03/2024
|
Simarjeet Kaur
|
2611001WL014250
|
Simarjeet Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153002900
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHUL
|
PB-11-001-028-001/123
(DHAPALI KHURD)
|
2611001000NRG24070320240378295
|
07/03/2024
|
Jaspal Singh
|
2611001WL014284
|
Jaspal Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153002961
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHUL
|
PB-11-001-028-001/125
(DHAPALI KHURD)
|
2611001000NRG24070320240378296
|
07/03/2024
|
BRIJ LAL
|
2611001WL014284
|
BRIJ LAL
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153002859
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-028-001/142
(DHAPALI KHURD)
|
2611001000NRG24070320240378297
|
07/03/2024
|
rajinder singh
|
2611001WL014284
|
rajinder singh
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153002856
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHUL
|
PB-11-001-028-001/155
(DHAPALI KHURD)
|
2611001000NRG24070320240378298
|
07/03/2024
|
Chamkor Singh
|
2611001WL014284
|
Chamkor Singh
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153002864
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-028-001/168
(DHAPALI KHURD)
|
2611001000NRG24070320240378299
|
07/03/2024
|
Kartar Singh
|
2611001WL014284
|
Kartar Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002866
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHUL
|
PB-11-001-028-001/191
(DHAPALI KHURD)
|
2611001000NRG24070320240378300
|
07/03/2024
|
Jagroop Singh
|
2611001WL014284
|
Jagroop Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002861
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHUL
|
PB-11-001-028-001/192
(DHAPALI KHURD)
|
2611001000NRG24070320240378301
|
07/03/2024
|
Jagsir Singh
|
2611001WL014284
|
Jagsir Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002874
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHUL
|
PB-11-001-028-001/2
(DHAPALI KHURD)
|
2611001000NRG24070320240378302
|
07/03/2024
|
shinder kaur
|
2611001WL014284
|
shinder kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002852
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-028-001/210
(DHAPALI KHURD)
|
2611001000NRG24070320240378303
|
07/03/2024
|
Nachhatar Singh
|
2611001WL014284
|
Nachhatar Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002868
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-028-001/225
(DHAPALI KHURD)
|
2611001000NRG24070320240378304
|
07/03/2024
|
Kulwant Kaur
|
2611001WL014284
|
Kulwant Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153002872
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-028-001/306
(DHAPALI KHURD)
|
2611001000NRG24070320240378305
|
07/03/2024
|
BALWANT SINGH
|
2611001WL014284
|
BALWANT SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002918
|
|
BANT SINGH S/O HARI SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
69
|
PHUL
|
PB-11-001-028-001/356
(DHAPALI KHURD)
|
2611001000NRG24070320240378306
|
07/03/2024
|
Binder Singh
|
2611001WL014284
|
Binder Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002942
|
|
BALWINDER SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
70
|
PHUL
|
PB-11-001-028-001/372
(DHAPALI KHURD)
|
2611001000NRG24070320240378307
|
07/03/2024
|
harbans Singh
|
2611001WL014284
|
harbans Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002916
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-028-001/383
(DHAPALI KHURD)
|
2611001000NRG24070320240378308
|
07/03/2024
|
Bhagwant Singh
|
2611001WL014284
|
Bhagwant Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002947
|
|
BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-028-001/439
(DHAPALI KHURD)
|
2611001000NRG24070320240378309
|
07/03/2024
|
BALBIR SINGH
|
2611001WL014284
|
BALBIR SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153002915
|
|
BALBIR SINGH SO BABU SINGH
|
BANK OF INDIA(508505)
|
|
73
|
PHUL
|
PB-11-001-028-001/5
(DHAPALI KHURD)
|
2611001000NRG24070320240378310
|
07/03/2024
|
manjit kaur
|
2611001WL014284
|
manjit kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153002851
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-028-001/66
(DHAPALI KHURD)
|
2611001000NRG24070320240378311
|
07/03/2024
|
PARMJIT KAUR
|
2611001WL014284
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002870
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-028-001/69
(DHAPALI KHURD)
|
2611001000NRG24070320240378312
|
07/03/2024
|
kulwant singh
|
2611001WL014284
|
kulwant singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153002917
|
|
MR KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-028-001/77
(DHAPALI KHURD)
|
2611001000NRG24070320240378313
|
07/03/2024
|
sinder kaur
|
2611001WL014284
|
sinder kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002955
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-028-001/85
(DHAPALI KHURD)
|
2611001000NRG24070320240378314
|
07/03/2024
|
HARBANS KAUR
|
2611001WL014284
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153002850
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
|
78
|
PHUL
|
PB-11-001-023-001/263
(RIA)
|
2611001000NRG24060320240377236
|
07/03/2024
|
kala singh
|
2611001WL014250
|
kala singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153002903
|
|
MR SUKHPREET KAUR UNG KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-023-001/32
(RIA)
|
2611001000NRG24060320240377242
|
07/03/2024
|
MOHINDER KAUR
|
2611001WL014250
|
MOHINDER KAUR
|
00415
|
SBIN0050055
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153002877
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
PHUL
|
PB-11-001-023-001/40
(RIA)
|
2611001000NRG24060320240377245
|
07/03/2024
|
AMARJIT KAUR
|
2611001WL014250
|
AMARJIT KAUR
|
00415
|
SBIN0050055
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153002880
|
|
MRS AMARJIT KAUR WO SURJIT SINGH K
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-023-001/51
(RIA)
|
2611001000NRG24060320240377251
|
07/03/2024
|
HARBANS SINGH
|
2611001WL014250
|
HARBANS SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153002879
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
82
|
PHUL
|
PB-11-001-023-001/123
(RIA)
|
2611001000NRG24060320240377218
|
07/03/2024
|
naseeb kaur
|
2611001WL014250
|
naseeb kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153002891
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
PHUL
|
PB-11-001-023-001/138
(RIA)
|
2611001000NRG24060320240377219
|
07/03/2024
|
angrej kaur
|
2611001WL014250
|
angrej kaur
|
00415
|
SBIN0051086
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153002892
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
PHUL
|
PB-11-001-023-001/150
(RIA)
|
2611001000NRG24060320240377220
|
07/03/2024
|
kuldeep kaur
|
2611001WL014250
|
kuldeep kaur
|
00415
|
SBIN0051086
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153002897
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-023-001/153
(RIA)
|
2611001000NRG24060320240377221
|
07/03/2024
|
kartar kaur
|
2611001WL014250
|
kartar kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153002887
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
PHUL
|
PB-11-001-023-001/155
(RIA)
|
2611001000NRG24060320240377222
|
07/03/2024
|
jaspal kaur
|
2611001WL014250
|
jaspal kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153002881
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-023-001/162
(RIA)
|
2611001000NRG24060320240377223
|
07/03/2024
|
Manpreet kaur
|
2611001WL014250
|
Manpreet kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153002895
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-023-001/164
(RIA)
|
2611001000NRG24060320240377224
|
07/03/2024
|
Rani kaur
|
2611001WL014250
|
Rani kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153002896
|
|
MISS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-023-001/166
(RIA)
|
2611001000NRG24060320240377225
|
07/03/2024
|
Amarjit kaur
|
2611001WL014250
|
Amarjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153002893
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-023-001/169
(RIA)
|
2611001000NRG24060320240377226
|
07/03/2024
|
Inderjit kaur
|
2611001WL014250
|
Inderjit kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153002894
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-023-001/175
(RIA)
|
2611001000NRG24060320240377228
|
07/03/2024
|
bikkar singh
|
2611001WL014250
|
bikkar singh
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153002882
|
|
MR BIKKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-023-001/175
(RIA)
|
2611001000NRG24060320240377227
|
07/03/2024
|
sindho kaur
|
2611001WL014250
|
sindho kaur
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153002898
|
|
MRS SINDHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-023-001/186
(RIA)
|
2611001000NRG24060320240377229
|
07/03/2024
|
Darshan Singh
|
2611001WL014250
|
Darshan Singh
|
00415
|
SBIN0051086
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153002875
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-023-001/208
(RIA)
|
2611001000NRG24060320240377230
|
07/03/2024
|
Nirmal kaur
|
2611001WL014250
|
Nirmal kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153002899
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-023-001/214
(RIA)
|
2611001000NRG24060320240377231
|
07/03/2024
|
Kulwant kaur
|
2611001WL014250
|
Kulwant kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153002904
|
|
MISS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-023-001/229
(RIA)
|
2611001000NRG24060320240377232
|
07/03/2024
|
Murti
|
2611001WL014250
|
Murti
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153002878
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
97
|
PHUL
|
PB-11-001-023-001/235
(RIA)
|
2611001000NRG24060320240377233
|
07/03/2024
|
Beer Singh
|
2611001WL014250
|
Beer Singh
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002884
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-023-001/251
(RIA)
|
2611001000NRG24060320240377234
|
07/03/2024
|
Chhinder kaur
|
2611001WL014250
|
Chhinder kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153002885
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
PHUL
|
PB-11-001-023-001/263
(RIA)
|
2611001000NRG24060320240377235
|
07/03/2024
|
Paramjeet kaur
|
2611001WL014250
|
Paramjeet kaur
|
00415
|
SBIN0051086
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153002902
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-023-001/274
(RIA)
|
2611001000NRG24060320240377238
|
07/03/2024
|
Gurmeet kaur
|
2611001WL014250
|
Gurmeet kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153002869
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-023-001/281
(RIA)
|
2611001000NRG24060320240377239
|
07/03/2024
|
Narinder Kaur
|
2611001WL014250
|
Narinder Kaur
|
00415
|
SBIN0051086
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153002908
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-023-001/299
(RIA)
|
2611001000NRG24060320240377240
|
07/03/2024
|
Rupa Khan
|
2611001WL014250
|
Rupa Khan
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153002907
|
|
MR ROOPA KHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-023-001/302
(RIA)
|
2611001000NRG24060320240377241
|
07/03/2024
|
Pal kaur
|
2611001WL014250
|
Pal kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153002901
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-023-001/339
(RIA)
|
2611001000NRG24060320240377243
|
07/03/2024
|
BALWANT SINGH
|
2611001WL014250
|
BALWANT SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153002905
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-023-001/387
(RIA)
|
2611001000NRG24060320240377244
|
07/03/2024
|
PARAMJIT KAUR
|
2611001WL014250
|
PARAMJIT KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153002911
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-023-001/422
(RIA)
|
2611001000NRG24060320240377246
|
07/03/2024
|
Gurmeet Kaur
|
2611001WL014250
|
Gurmeet Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153002883
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-023-001/436
(RIA)
|
2611001000NRG24060320240377247
|
07/03/2024
|
BASHIRA BEGAM
|
2611001WL014250
|
BASHIRA BEGAM
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153002906
|
|
MRS BASHIRA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-023-001/478
(RIA)
|
2611001000NRG24060320240377248
|
07/03/2024
|
Maggar Khan
|
2611001WL014250
|
Maggar Khan
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153002909
|
|
MR MAGGAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-023-001/479
(RIA)
|
2611001000NRG24060320240377249
|
07/03/2024
|
Salman Begam
|
2611001WL014250
|
Salman Begam
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153002910
|
|
MRS SALMAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-023-001/500
(RIA)
|
2611001000NRG24060320240377250
|
07/03/2024
|
HARMANDEEP SINGH
|
2611001WL014250
|
HARMANDEEP SINGH
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002886
|
|
MR HARMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-023-001/531
(RIA)
|
2611001000NRG24060320240377252
|
07/03/2024
|
KARAMJIT KAUR
|
2611001WL014250
|
KARAMJIT KAUR
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153002914
|
|
MISS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-023-001/549
(RIA)
|
2611001000NRG24060320240377253
|
07/03/2024
|
GURMAIL KAUR
|
2611001WL014250
|
GURMAIL KAUR
|
00415
|
SBIN0051086
|
18
|
18
|
Processed
|
20/04/2024
|
|
3153002888
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PHUL
|
PB-11-001-023-001/89
(RIA)
|
2611001000NRG24060320240377254
|
07/03/2024
|
Gurmail kaur
|
2611001WL014250
|
Gurmail kaur
|
00415
|
SBIN0051086
|
18
|
18
|
Processed
|
20/04/2024
|
|
3153002889
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-023-001/95
(RIA)
|
2611001000NRG24060320240377255
|
07/03/2024
|
balvir kaur
|
2611001WL014250
|
balvir kaur
|
00415
|
SBIN0051086
|
15
|
15
|
Processed
|
20/04/2024
|
|
3153002890
|
|
MRS BALBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-023-001/97
(RIA)
|
2611001000NRG24060320240377256
|
07/03/2024
|
Nasib kaur
|
2611001WL014250
|
Nasib kaur
|
00415
|
SBIN0051086
|
18
|
18
|
Processed
|
20/04/2024
|
|
3153002876
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44610
|
44610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130965
|
130965
|
|
|
|
|
|
|
|