|
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-11-001-027-001/571
(SELVARAH)
|
2611001000NRG24230220240360077
|
23/02/2024
|
Jaspal Kaur
|
2611001WL013759
|
Jaspal Kaur
|
00078
|
CNRB0003879
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388703
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-023-001/477
(RIA)
|
2611001000NRG24230220240360572
|
23/02/2024
|
Budh Ram
|
2611001WL013780
|
Budh Ram
|
00152
|
HDFC0003156
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040388820
|
|
BUDH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-027-001/162
(SELVARAH)
|
2611001000NRG24230220240360043
|
23/02/2024
|
MANJIT KAUR
|
2611001WL013759
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388756
|
|
MANJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-027-001/167
(SELVARAH)
|
2611001000NRG24230220240360044
|
23/02/2024
|
MEJAR SINGH
|
2611001WL013759
|
MEJAR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388761
|
|
MEJAR SINGH SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-027-001/183
(SELVARAH)
|
2611001000NRG24230220240360045
|
23/02/2024
|
pal kaur
|
2611001WL013759
|
pal kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388763
|
|
PAL KAUR W/O AJIAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-027-001/187
(SELVARAH)
|
2611001000NRG24230220240360046
|
23/02/2024
|
KARAMJIT KAUR
|
2611001WL013759
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388759
|
|
KARAMJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-027-001/189
(SELVARAH)
|
2611001000NRG24230220240360047
|
23/02/2024
|
MANDEEP KAUR
|
2611001WL013759
|
MANDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388757
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
8
|
PHUL
|
PB-11-001-027-001/190
(SELVARAH)
|
2611001000NRG24230220240360048
|
23/02/2024
|
Kulwinder Kaur
|
2611001WL013759
|
Kulwinder Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388752
|
|
KULWINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-027-001/200
(SELVARAH)
|
2611001000NRG24230220240360049
|
23/02/2024
|
PARMJEET KAUR
|
2611001WL013759
|
PARMJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388758
|
|
PARAMJEET KAUR WO KABALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-027-001/209
(SELVARAH)
|
2611001000NRG24230220240360050
|
23/02/2024
|
VEERPAL KAUR
|
2611001WL013759
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388813
|
|
VEERPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-027-001/216
(SELVARAH)
|
2611001000NRG24230220240360051
|
23/02/2024
|
Sukhpreet Kaur
|
2611001WL013759
|
Sukhpreet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388812
|
|
SUKHPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-027-001/241
(SELVARAH)
|
2611001000NRG24230220240360052
|
23/02/2024
|
Bikkar Singh
|
2611001WL013759
|
Bikkar Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388814
|
|
BIKKAR SINGH SO DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-027-001/250
(SELVARAH)
|
2611001000NRG24230220240360053
|
23/02/2024
|
Binder Kaur
|
2611001WL013759
|
Binder Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040388751
|
|
BINDER KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-027-001/258
(SELVARAH)
|
2611001000NRG24230220240360054
|
23/02/2024
|
GURDEEP KAUR
|
2611001WL013759
|
GURDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388766
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
PHUL
|
PB-11-001-027-001/264
(SELVARAH)
|
2611001000NRG24230220240360055
|
23/02/2024
|
ranjit kaur
|
2611001WL013759
|
ranjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388762
|
|
RANJIT KAUR & IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-027-001/271
(SELVARAH)
|
2611001000NRG24230220240360056
|
23/02/2024
|
veerpal kaur
|
2611001WL013759
|
veerpal kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040388764
|
|
VEERPAL KAUR WO SEMBHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-027-001/277
(SELVARAH)
|
2611001000NRG24230220240360057
|
23/02/2024
|
Pushvinder Kaur
|
2611001WL013759
|
Pushvinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388754
|
|
PUSHVINDER KAUR W/O GURDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-027-001/293
(SELVARAH)
|
2611001000NRG24230220240360058
|
23/02/2024
|
Sarabjit kaur
|
2611001WL013759
|
Sarabjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388815
|
|
SARABJIT KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-027-001/294
(SELVARAH)
|
2611001000NRG24230220240360059
|
23/02/2024
|
Nachhtar Singh
|
2611001WL013759
|
Nachhtar Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040388804
|
|
NACHHTAR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-027-001/30-A
(SELVARAH)
|
2611001000NRG24230220240360060
|
23/02/2024
|
Virpal kaur
|
2611001WL013759
|
Virpal kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388753
|
|
VEERPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-027-001/300
(SELVARAH)
|
2611001000NRG24230220240360061
|
23/02/2024
|
RANI KAUR
|
2611001WL013759
|
RANI KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388750
|
|
RANI KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-027-001/31-A
(SELVARAH)
|
2611001000NRG24230220240360062
|
23/02/2024
|
Karamjit kaur
|
2611001WL013759
|
Karamjit kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040388810
|
|
KARAMJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-027-001/310
(SELVARAH)
|
2611001000NRG24230220240360063
|
23/02/2024
|
BALJIT KAUR
|
2611001WL013759
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388749
|
|
BALJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-027-001/347
(SELVARAH)
|
2611001000NRG24230220240360064
|
23/02/2024
|
manpreet kaur
|
2611001WL013759
|
manpreet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388748
|
|
MANPREET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-027-001/367
(SELVARAH)
|
2611001000NRG24230220240360065
|
23/02/2024
|
Sukhpal Kaur
|
2611001WL013759
|
Sukhpal Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388808
|
|
SUKHPAL KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-027-001/384
(SELVARAH)
|
2611001000NRG24230220240360066
|
23/02/2024
|
GURPREET KAUR
|
2611001WL013759
|
GURPREET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388745
|
|
GURPREET KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-027-001/386-A
(SELVARAH)
|
2611001000NRG24230220240360067
|
23/02/2024
|
Amandeep Kaur
|
2611001WL013759
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388807
|
|
AMANDEEP KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-027-001/387
(SELVARAH)
|
2611001000NRG24230220240360068
|
23/02/2024
|
Veerpal kaur
|
2611001WL013759
|
Veerpal kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388816
|
|
VEERPAL KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-027-001/391
(SELVARAH)
|
2611001000NRG24230220240360069
|
23/02/2024
|
Manjeet kaur
|
2611001WL013759
|
Manjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388809
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
PHUL
|
PB-11-001-027-001/393
(SELVARAH)
|
2611001000NRG24230220240360070
|
23/02/2024
|
Mandeep Kaur
|
2611001WL013759
|
Mandeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388806
|
|
MANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-027-001/396
(SELVARAH)
|
2611001000NRG24230220240360071
|
23/02/2024
|
Jagpal Singh
|
2611001WL013759
|
Jagpal Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040388811
|
|
JAGPAL SINGH SO KIRTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-027-001/400
(SELVARAH)
|
2611001000NRG24230220240360072
|
23/02/2024
|
Lovepreet Kaur
|
2611001WL013759
|
Lovepreet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388746
|
|
LOVEPREET KAUR WO GORI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-027-001/407
(SELVARAH)
|
2611001000NRG24230220240360073
|
23/02/2024
|
Amandeep Kaur
|
2611001WL013759
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040388747
|
|
AMANDEEP KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-027-001/410
(SELVARAH)
|
2611001000NRG24230220240360074
|
23/02/2024
|
Arashdeep Kaur
|
2611001WL013759
|
Arashdeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388805
|
|
ARASDEEP KAUR WO RIMALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-027-001/416
(SELVARAH)
|
2611001000NRG24230220240360075
|
23/02/2024
|
JASVEER SINGH
|
2611001WL013759
|
JASVEER SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388817
|
|
JASVEER SINGH SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-027-001/55-A
(SELVARAH)
|
2611001000NRG24230220240360076
|
23/02/2024
|
SURJIT KAUR
|
2611001WL013759
|
SURJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388760
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
PHUL
|
PB-11-001-027-001/59-A
(SELVARAH)
|
2611001000NRG24230220240360078
|
23/02/2024
|
KARTAR SINGH
|
2611001WL013759
|
KARTAR SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040388767
|
|
KARTAR SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-027-001/620
(SELVARAH)
|
2611001000NRG24230220240360079
|
23/02/2024
|
NIRMAL SINGH
|
2611001WL013759
|
NIRMAL SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388765
|
|
NIRMAL SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-027-001/624
(SELVARAH)
|
2611001000NRG24230220240360080
|
23/02/2024
|
AMANPREET KAUR
|
2611001WL013759
|
AMANPREET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388803
|
|
AMANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PHUL
|
PB-11-001-027-001/98
(SELVARAH)
|
2611001000NRG24230220240360081
|
23/02/2024
|
MANDEEP KAUR
|
2611001WL013759
|
MANDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388755
|
|
MANDEEP KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61509
|
61509
|
|
|
|
|
|
|
|
|
41
|
PHUL
|
PB-11-001-023-001/246
(RIA)
|
2611001000NRG24230220240360556
|
23/02/2024
|
JASWINDER KAUR
|
2611001WL013780
|
JASWINDER KAUR
|
00354
|
PUNB0761900
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040388799
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
42
|
PHUL
|
PB-11-001-007-001/101-A
(DHAPALI)
|
2611001000NRG24230220240360291
|
23/02/2024
|
SUKHDEV KAUR
|
2611001WL013768
|
SUKHDEV KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040388713
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHUL
|
PB-11-001-007-001/112
(DHAPALI)
|
2611001000NRG24230220240360266
|
23/02/2024
|
BINDER KAUR
|
2611001WL013767
|
BINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388704
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-007-001/135
(DHAPALI)
|
2611001000NRG24230220240360267
|
23/02/2024
|
MAILO KAUR
|
2611001WL013767
|
MAILO KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388769
|
|
MALO
|
ICICI BANK LTD(508534)
|
|
45
|
PHUL
|
PB-11-001-007-001/141
(DHAPALI)
|
2611001000NRG24230220240360268
|
23/02/2024
|
HARPAL KAUR
|
2611001WL013767
|
HARPAL KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040388739
|
|
HARPAL KAUR W/O BIKKAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
46
|
PHUL
|
PB-11-001-007-001/146
(DHAPALI)
|
2611001000NRG24230220240360269
|
23/02/2024
|
HARDEEP KAUR
|
2611001WL013767
|
HARDEEP KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388742
|
|
MS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-007-001/159
(DHAPALI)
|
2611001000NRG24230220240360270
|
23/02/2024
|
PARAMJIT KAUR
|
2611001WL013767
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388741
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHUL
|
PB-11-001-007-001/162
(DHAPALI)
|
2611001000NRG24230220240360271
|
23/02/2024
|
DARWAR SINGH
|
2611001WL013767
|
DARWAR SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388830
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHUL
|
PB-11-001-007-001/175
(DHAPALI)
|
2611001000NRG24230220240360272
|
23/02/2024
|
BALDEV KAUR
|
2611001WL013767
|
BALDEV KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040388768
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
PHUL
|
PB-11-001-007-001/226
(DHAPALI)
|
2611001000NRG24230220240360292
|
23/02/2024
|
Sukhwinder Kaur
|
2611001WL013768
|
Sukhwinder Kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040388828
|
|
MRS SHKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-007-001/23-A
(DHAPALI)
|
2611001000NRG24230220240360293
|
23/02/2024
|
Nasib Kaur
|
2611001WL013768
|
Nasib Kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040388829
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHUL
|
PB-11-001-007-001/250
(DHAPALI)
|
2611001000NRG24230220240360273
|
23/02/2024
|
Ranjeet kaur
|
2611001WL013767
|
Ranjeet kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388787
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-007-001/252
(DHAPALI)
|
2611001000NRG24230220240360274
|
23/02/2024
|
SUKHWINDER KAUR
|
2611001WL013767
|
SUKHWINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388782
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-007-001/26-A
(DHAPALI)
|
2611001000NRG24230220240360275
|
23/02/2024
|
SUKHJEET KAUR
|
2611001WL013767
|
SUKHJEET KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040388715
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHUL
|
PB-11-001-007-001/298
(DHAPALI)
|
2611001000NRG24230220240360276
|
23/02/2024
|
Rajwinder Kaur
|
2611001WL013767
|
Rajwinder Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388826
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHUL
|
PB-11-001-007-001/327
(DHAPALI)
|
2611001000NRG24230220240360294
|
23/02/2024
|
Sarabjit kaur
|
2611001WL013768
|
Sarabjit kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040388779
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-007-001/333
(DHAPALI)
|
2611001000NRG24230220240360277
|
23/02/2024
|
Karamjit kaur
|
2611001WL013767
|
Karamjit kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388792
|
|
KARAMJIT KAUR W/O RAMPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
58
|
PHUL
|
PB-11-001-007-001/380
(DHAPALI)
|
2611001000NRG24230220240360278
|
23/02/2024
|
CHARNJEET KAUR
|
2611001WL013767
|
CHARNJEET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388776
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHUL
|
PB-11-001-007-001/387
(DHAPALI)
|
2611001000NRG24230220240360279
|
23/02/2024
|
KULWINDER KAUR
|
2611001WL013767
|
KULWINDER KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040388827
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-007-001/431
(DHAPALI)
|
2611001000NRG24230220240360295
|
23/02/2024
|
Kiranjeet Kaur
|
2611001WL013768
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040388786
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHUL
|
PB-11-001-007-001/434
(DHAPALI)
|
2611001000NRG24230220240360280
|
23/02/2024
|
Malkit Kaur
|
2611001WL013767
|
Malkit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388785
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-007-001/46-A
(DHAPALI)
|
2611001000NRG24230220240360281
|
23/02/2024
|
Guro
|
2611001WL013767
|
Guro
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388796
|
|
GURO
|
ICICI BANK LTD(508534)
|
|
63
|
PHUL
|
PB-11-001-007-001/494
(DHAPALI)
|
2611001000NRG24230220240360296
|
23/02/2024
|
Harjeet Kaur
|
2611001WL013768
|
Harjeet Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040388736
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
PHUL
|
PB-11-001-007-001/504
(DHAPALI)
|
2611001000NRG24230220240360282
|
23/02/2024
|
DAVINDERJEET KAUR
|
2611001WL013767
|
DAVINDERJEET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388824
|
|
DAVINDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
PHUL
|
PB-11-001-007-001/518
(DHAPALI)
|
2611001000NRG24230220240360297
|
23/02/2024
|
GURJEET KAUR
|
2611001WL013768
|
GURJEET KAUR
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040388774
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-007-001/519
(DHAPALI)
|
2611001000NRG24230220240360298
|
23/02/2024
|
JAGRUP SINGH
|
2611001WL013768
|
JAGRUP SINGH
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040388818
|
|
MR JAGRUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-007-001/543
(DHAPALI)
|
2611001000NRG24230220240360299
|
23/02/2024
|
DAVINDER KUMAR
|
2611001WL013768
|
DAVINDER KUMAR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040388825
|
|
MR DAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-007-001/58-A
(DHAPALI)
|
2611001000NRG24230220240360283
|
23/02/2024
|
jasveer kaur
|
2611001WL013767
|
jasveer kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388744
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-007-001/76-A
(DHAPALI)
|
2611001000NRG24230220240360300
|
23/02/2024
|
JAGSEER SINGH
|
2611001WL013768
|
JAGSEER SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388790
|
|
JAGSIR SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-007-001/77-A
(DHAPALI)
|
2611001000NRG24230220240360301
|
23/02/2024
|
SURJEET KAUR
|
2611001WL013768
|
SURJEET KAUR
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040388734
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-007-001/78-A
(DHAPALI)
|
2611001000NRG24230220240360302
|
23/02/2024
|
Karamjit Kaur
|
2611001WL013768
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040388801
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-007-001/8-A
(DHAPALI)
|
2611001000NRG24230220240360303
|
23/02/2024
|
Karamjit Kaur
|
2611001WL013768
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040388773
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-007-001/93
(DHAPALI)
|
2611001000NRG24230220240360284
|
23/02/2024
|
RAM PARSAD
|
2611001WL013767
|
RAM PARSAD
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040388770
|
|
RAM PARSHAD SO NANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-028-001/123
(DHAPALI KHURD)
|
2611001000NRG24230220240360304
|
23/02/2024
|
Jaspal Singh
|
2611001WL013768
|
Jaspal Singh
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040388833
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-028-001/125
(DHAPALI KHURD)
|
2611001000NRG24230220240360305
|
23/02/2024
|
BRIJ LAL
|
2611001WL013768
|
BRIJ LAL
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040388784
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-028-001/155
(DHAPALI KHURD)
|
2611001000NRG24230220240360306
|
23/02/2024
|
Chamkor Singh
|
2611001WL013768
|
Chamkor Singh
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040388780
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-028-001/168
(DHAPALI KHURD)
|
2611001000NRG24230220240360307
|
23/02/2024
|
Kartar Singh
|
2611001WL013768
|
Kartar Singh
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040388778
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHUL
|
PB-11-001-028-001/191
(DHAPALI KHURD)
|
2611001000NRG24230220240360308
|
23/02/2024
|
Jagroop Singh
|
2611001WL013768
|
Jagroop Singh
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040388783
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-028-001/192
(DHAPALI KHURD)
|
2611001000NRG24230220240360309
|
23/02/2024
|
Jagsir Singh
|
2611001WL013768
|
Jagsir Singh
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040388823
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-028-001/203
(DHAPALI KHURD)
|
2611001000NRG24230220240360310
|
23/02/2024
|
Jagpal Singh
|
2611001WL013768
|
Jagpal Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388702
|
|
MR JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-028-001/210
(DHAPALI KHURD)
|
2611001000NRG24230220240360311
|
23/02/2024
|
Nachhatar Singh
|
2611001WL013768
|
Nachhatar Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388777
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-028-001/225
(DHAPALI KHURD)
|
2611001000NRG24230220240360286
|
23/02/2024
|
Kulwant Kaur
|
2611001WL013767
|
Kulwant Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040388772
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-028-001/225
(DHAPALI KHURD)
|
2611001000NRG24230220240360285
|
23/02/2024
|
sukhdev singh
|
2611001WL013767
|
sukhdev singh
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040388735
|
|
SUKHDEV SINGH S/O NAJAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
84
|
PHUL
|
PB-11-001-028-001/247
(DHAPALI KHURD)
|
2611001000NRG24230220240360312
|
23/02/2024
|
Dharm Singh
|
2611001WL013768
|
Dharm Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388836
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-028-001/306
(DHAPALI KHURD)
|
2611001000NRG24230220240360313
|
23/02/2024
|
BALWANT SINGH
|
2611001WL013768
|
BALWANT SINGH
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040388819
|
|
BANT SINGH S/O HARI SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
86
|
PHUL
|
PB-11-001-028-001/352
(DHAPALI KHURD)
|
2611001000NRG24230220240360314
|
23/02/2024
|
Amanjeet kaur
|
2611001WL013768
|
Amanjeet kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040388795
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
PHUL
|
PB-11-001-028-001/356
(DHAPALI KHURD)
|
2611001000NRG24230220240360315
|
23/02/2024
|
Binder Singh
|
2611001WL013768
|
Binder Singh
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040388802
|
|
BALWINDER SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
88
|
PHUL
|
PB-11-001-028-001/372
(DHAPALI KHURD)
|
2611001000NRG24230220240360316
|
23/02/2024
|
harbans Singh
|
2611001WL013768
|
harbans Singh
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040388821
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-028-001/383
(DHAPALI KHURD)
|
2611001000NRG24230220240360317
|
23/02/2024
|
Bhagwant Singh
|
2611001WL013768
|
Bhagwant Singh
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040388800
|
|
BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-028-001/428
(DHAPALI KHURD)
|
2611001000NRG24230220240360318
|
23/02/2024
|
GURSEWAK SINGH
|
2611001WL013768
|
GURSEWAK SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040388822
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-028-001/67
(DHAPALI KHURD)
|
2611001000NRG24230220240360287
|
23/02/2024
|
gurjant singh
|
2611001WL013767
|
gurjant singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040388737
|
|
MRS GURJANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-028-001/68
(DHAPALI KHURD)
|
2611001000NRG24230220240360288
|
23/02/2024
|
sarbjeet kaur
|
2611001WL013767
|
sarbjeet kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388738
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-028-001/69
(DHAPALI KHURD)
|
2611001000NRG24230220240360289
|
23/02/2024
|
kulwant singh
|
2611001WL013767
|
kulwant singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388701
|
|
MR KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-028-001/71
(DHAPALI KHURD)
|
2611001000NRG24230220240360290
|
23/02/2024
|
Charanjit Kaur
|
2611001WL013767
|
Charanjit Kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040388781
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-028-001/85
(DHAPALI KHURD)
|
2611001000NRG24230220240360319
|
23/02/2024
|
HARBANS KAUR
|
2611001WL013768
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388730
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100293
|
100293
|
|
|
|
|
|
|
|
|
96
|
PHUL
|
PB-11-001-023-001/16
(RIA)
|
2611001000NRG24230220240360546
|
23/02/2024
|
MANJEET KAUR
|
2611001WL013780
|
MANJEET KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388711
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-023-001/26
(RIA)
|
2611001000NRG24230220240360558
|
23/02/2024
|
SUKHPAL KAUR
|
2611001WL013780
|
SUKHPAL KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040388707
|
|
MR GURJANT SINGH SO BHURA SINGH S
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-023-001/36
(RIA)
|
2611001000NRG24230220240360569
|
23/02/2024
|
JASVEER KAUR
|
2611001WL013780
|
JASVEER KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040388708
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
99
|
PHUL
|
PB-11-001-023-001/102
(RIA)
|
2611001000NRG24230220240360537
|
23/02/2024
|
charanjit kaur
|
2611001WL013780
|
charanjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388723
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-023-001/104
(RIA)
|
2611001000NRG24230220240360538
|
23/02/2024
|
manjit kaur
|
2611001WL013780
|
manjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388726
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-023-001/105
(RIA)
|
2611001000NRG24230220240360539
|
23/02/2024
|
Gurmail kaur
|
2611001WL013780
|
Gurmail kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388722
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-023-001/106
(RIA)
|
2611001000NRG24230220240360540
|
23/02/2024
|
Surjit kaur
|
2611001WL013780
|
Surjit kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040388718
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-023-001/111
(RIA)
|
2611001000NRG24230220240360541
|
23/02/2024
|
sarabjit kaur
|
2611001WL013780
|
sarabjit kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040388731
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-023-001/122
(RIA)
|
2611001000NRG24230220240360542
|
23/02/2024
|
Kamaljit kaur
|
2611001WL013780
|
Kamaljit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388729
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-023-001/125
(RIA)
|
2611001000NRG24230220240360543
|
23/02/2024
|
janta singh
|
2611001WL013780
|
janta singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388721
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-023-001/152
(RIA)
|
2611001000NRG24230220240360544
|
23/02/2024
|
rani
|
2611001WL013780
|
rani
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040388724
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-023-001/156
(RIA)
|
2611001000NRG24230220240360545
|
23/02/2024
|
Manpreet kaur
|
2611001WL013780
|
Manpreet kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388725
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-023-001/187
(RIA)
|
2611001000NRG24230220240360547
|
23/02/2024
|
PAramjit kaur
|
2611001WL013780
|
PAramjit kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040388727
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-023-001/191
(RIA)
|
2611001000NRG24230220240360548
|
23/02/2024
|
PAramjit kaur
|
2611001WL013780
|
PAramjit kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040388732
|
|
MRS PARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-023-001/201
(RIA)
|
2611001000NRG24230220240360549
|
23/02/2024
|
Kuldeep kaur
|
2611001WL013780
|
Kuldeep kaur
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040388728
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-023-001/21
(RIA)
|
2611001000NRG24230220240360550
|
23/02/2024
|
Sukhpreet Kaur
|
2611001WL013780
|
Sukhpreet Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388775
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-023-001/212
(RIA)
|
2611001000NRG24230220240360551
|
23/02/2024
|
SURJIT KAUR
|
2611001WL013780
|
SURJIT KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388716
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
PHUL
|
PB-11-001-023-001/218
(RIA)
|
2611001000NRG24230220240360552
|
23/02/2024
|
Surjit Kaur
|
2611001WL013780
|
Surjit Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388719
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-023-001/221
(RIA)
|
2611001000NRG24230220240360553
|
23/02/2024
|
Manjeet kaur
|
2611001WL013780
|
Manjeet kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388771
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-023-001/223
(RIA)
|
2611001000NRG24230220240360554
|
23/02/2024
|
Charanjeet kaur
|
2611001WL013780
|
Charanjeet kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040388791
|
|
MRS CHARANJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHUL
|
PB-11-001-023-001/226
(RIA)
|
2611001000NRG24230220240360555
|
23/02/2024
|
Rani Kaur
|
2611001WL013780
|
Rani Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388797
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PHUL
|
PB-11-001-023-001/258
(RIA)
|
2611001000NRG24230220240360557
|
23/02/2024
|
Rani kaur
|
2611001WL013780
|
Rani kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040388834
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-023-001/265
(RIA)
|
2611001000NRG24230220240360559
|
23/02/2024
|
Malkeet Kaur
|
2611001WL013780
|
Malkeet Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388831
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHUL
|
PB-11-001-023-001/270
(RIA)
|
2611001000NRG24230220240360560
|
23/02/2024
|
Gurpreet Singh
|
2611001WL013780
|
Gurpreet Singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388798
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-023-001/278
(RIA)
|
2611001000NRG24230220240360561
|
23/02/2024
|
Daljit Kaur
|
2611001WL013780
|
Daljit Kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040388835
|
|
MRS DALJIT KAUR WO DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHUL
|
PB-11-001-023-001/288
(RIA)
|
2611001000NRG24230220240360562
|
23/02/2024
|
Paramjit Kaur
|
2611001WL013780
|
Paramjit Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388743
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-023-001/290
(RIA)
|
2611001000NRG24230220240360563
|
23/02/2024
|
Amarjit kaur
|
2611001WL013780
|
Amarjit kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040388740
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-023-001/302
(RIA)
|
2611001000NRG24230220240360565
|
23/02/2024
|
Kaur Singh
|
2611001WL013780
|
Kaur Singh
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040388705
|
|
KAUR SINGH
|
HDFC BANK LTD(607152)
|
|
124
|
PHUL
|
PB-11-001-023-001/302
(RIA)
|
2611001000NRG24230220240360564
|
23/02/2024
|
Pal kaur
|
2611001WL013780
|
Pal kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040388832
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHUL
|
PB-11-001-023-001/309
(RIA)
|
2611001000NRG24230220240360566
|
23/02/2024
|
Ranjit Kaur
|
2611001WL013780
|
Ranjit Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388788
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-023-001/310
(RIA)
|
2611001000NRG24230220240360567
|
23/02/2024
|
RAJO KAUR
|
2611001WL013780
|
RAJO KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388793
|
|
RAJO KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
PHUL
|
PB-11-001-023-001/315
(RIA)
|
2611001000NRG24230220240360568
|
23/02/2024
|
Bachitar Singh
|
2611001WL013780
|
Bachitar Singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388789
|
|
BACHITTER SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
PHUL
|
PB-11-001-023-001/4-A
(RIA)
|
2611001000NRG24230220240360570
|
23/02/2024
|
BINDER SINGH
|
2611001WL013780
|
BINDER SINGH
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388794
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHUL
|
PB-11-001-023-001/45
(RIA)
|
2611001000NRG24230220240360571
|
23/02/2024
|
Surjit Kaur
|
2611001WL013780
|
Surjit Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388706
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
PHUL
|
PB-11-001-023-001/500
(RIA)
|
2611001000NRG24230220240360573
|
23/02/2024
|
HARMANDEEP SINGH
|
2611001WL013780
|
HARMANDEEP SINGH
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388717
|
|
MR HARMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHUL
|
PB-11-001-023-001/55
(RIA)
|
2611001000NRG24230220240360574
|
23/02/2024
|
Rano
|
2611001WL013780
|
Rano
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388714
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHUL
|
PB-11-001-023-001/64
(RIA)
|
2611001000NRG24230220240360575
|
23/02/2024
|
sarbjit kaur
|
2611001WL013780
|
sarbjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388712
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHUL
|
PB-11-001-023-001/84
(RIA)
|
2611001000NRG24230220240360576
|
23/02/2024
|
Jaswinder Kaur
|
2611001WL013780
|
Jaswinder Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040388720
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHUL
|
PB-11-001-023-001/86
(RIA)
|
2611001000NRG24230220240360577
|
23/02/2024
|
Gurpreet kaur
|
2611001WL013780
|
Gurpreet kaur
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040388733
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHUL
|
PB-11-001-023-001/87
(RIA)
|
2611001000NRG24230220240360578
|
23/02/2024
|
BALVIR KAUR
|
2611001WL013780
|
BALVIR KAUR
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040388710
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PHUL
|
PB-11-001-023-001/97
(RIA)
|
2611001000NRG24230220240360579
|
23/02/2024
|
Darshan singh
|
2611001WL013780
|
Darshan singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040388709
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49692
|
49692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219069
|
219069
|
|
|
|
|
|
|
|