|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHUL
|
PB-11-001-007-001/194
(DHAPALI)
|
2611001000NRG24151220230307833
|
16/12/2023
|
BEANT KAUR
|
2611001WL011781
|
BEANT KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615812
|
|
BEANT KAUR W/O LACHHMAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
PHUL
|
PB-11-001-007-001/208
(DHAPALI)
|
2611001000NRG24141220230306886
|
16/12/2023
|
Billu singh
|
2611001WL011740
|
Billu singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615813
|
|
BILLU SINGH & AMARJIT KAUR JOINT
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
PHUL
|
PB-11-001-007-001/503
(DHAPALI)
|
2611001000NRG24151220230307843
|
16/12/2023
|
Karamjeet Singh
|
2611001WL011781
|
Karamjeet Singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615691
|
|
KARAMJEET SINGH SO GURMANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-017-001/5
(KOTHE PIPPLI)
|
2611001000NRG24151220230307825
|
16/12/2023
|
Mona Rani
|
2611001WL011780
|
Mona Rani
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615692
|
|
Mona Rani
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-004-001/104
(BURJ GILL)
|
2611001000NRG24151220230307124
|
16/12/2023
|
BAHADUR SINGH
|
2611001WL011751
|
BAHADUR SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615806
|
|
BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-004-001/13-A
(BURJ GILL)
|
2611001000NRG24151220230307756
|
16/12/2023
|
MAHINDER KAUR
|
2611001WL011778
|
MAHINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556615713
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
PHUL
|
PB-11-001-004-001/132
(BURJ GILL)
|
2611001000NRG24151220230307757
|
16/12/2023
|
Parmjit kaur
|
2611001WL011778
|
Parmjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615711
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-004-001/14-A
(BURJ GILL)
|
2611001000NRG24151220230307758
|
16/12/2023
|
GURDEEP KAUR
|
2611001WL011778
|
GURDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615799
|
|
GURDEEP KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-004-001/151
(BURJ GILL)
|
2611001000NRG24151220230307759
|
16/12/2023
|
Harbans Kaur
|
2611001WL011778
|
Harbans Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615797
|
|
HARBANS KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-004-001/167
(BURJ GILL)
|
2611001000NRG24151220230307760
|
16/12/2023
|
Jasvinder kaur
|
2611001WL011778
|
Jasvinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615721
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
PHUL
|
PB-11-001-004-001/170
(BURJ GILL)
|
2611001000NRG24151220230307761
|
16/12/2023
|
Jasvir kaur
|
2611001WL011778
|
Jasvir kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615798
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
PHUL
|
PB-11-001-004-001/180
(BURJ GILL)
|
2611001000NRG24151220230307762
|
16/12/2023
|
RAJJI KAUR
|
2611001WL011778
|
RAJJI KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615726
|
|
RAJJI KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-004-001/183
(BURJ GILL)
|
2611001000NRG24151220230307763
|
16/12/2023
|
Harbans Kaur
|
2611001WL011778
|
Harbans Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556615723
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
PHUL
|
PB-11-001-004-001/193
(BURJ GILL)
|
2611001000NRG24151220230307764
|
16/12/2023
|
KARAMJIT KAUR
|
2611001WL011778
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615722
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
PHUL
|
PB-11-001-004-001/227
(BURJ GILL)
|
2611001000NRG24151220230307765
|
16/12/2023
|
Amarjeet Kaur
|
2611001WL011778
|
Amarjeet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615838
|
|
AMARJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-004-001/229
(BURJ GILL)
|
2611001000NRG24151220230307766
|
16/12/2023
|
Karamjeet Kaur
|
2611001WL011778
|
Karamjeet Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556615720
|
|
KARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-004-001/23-A
(BURJ GILL)
|
2611001000NRG24151220230307767
|
16/12/2023
|
CHARANJIT KAUR
|
2611001WL011778
|
CHARANJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615714
|
|
CHARAN KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-004-001/25-A
(BURJ GILL)
|
2611001000NRG24151220230307769
|
16/12/2023
|
GURJANT KAUR
|
2611001WL011778
|
GURJANT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556615717
|
|
GURJANT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-004-001/265
(BURJ GILL)
|
2611001000NRG24151220230307770
|
16/12/2023
|
Pritam Singh
|
2611001WL011778
|
Pritam Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556615801
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
PHUL
|
PB-11-001-004-001/300
(BURJ GILL)
|
2611001000NRG24151220230307771
|
16/12/2023
|
charanjit kaur
|
2611001WL011778
|
charanjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615697
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-004-001/31
(BURJ GILL)
|
2611001000NRG24151220230307772
|
16/12/2023
|
MANJIT KAUR
|
2611001WL011778
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615715
|
|
MANJEET KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-004-001/313
(BURJ GILL)
|
2611001000NRG24151220230307126
|
16/12/2023
|
mejar singh
|
2611001WL011751
|
mejar singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556615803
|
|
MEJAR SINGH S/O NAZAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
23
|
PHUL
|
PB-11-001-004-001/317
(BURJ GILL)
|
2611001000NRG24151220230307127
|
16/12/2023
|
darshan singh
|
2611001WL011751
|
darshan singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556615802
|
|
DARSHAN SINGH S/O SANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
24
|
PHUL
|
PB-11-001-004-001/36
(BURJ GILL)
|
2611001000NRG24151220230307773
|
16/12/2023
|
Sarabjit kaur
|
2611001WL011778
|
Sarabjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1556615712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
PHUL
|
PB-11-001-004-001/363
(BURJ GILL)
|
2611001000NRG24151220230307774
|
16/12/2023
|
Jit Ram
|
2611001WL011778
|
Jit Ram
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556615724
|
|
JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-004-001/42
(BURJ GILL)
|
2611001000NRG24151220230307775
|
16/12/2023
|
CHAMKAUR SINGH
|
2611001WL011778
|
CHAMKAUR SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615808
|
|
CHAMKAUR SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-004-001/47
(BURJ GILL)
|
2611001000NRG24151220230307776
|
16/12/2023
|
KARMJIT KAUR
|
2611001WL011778
|
KARMJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615716
|
|
KARAMJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-004-001/51
(BURJ GILL)
|
2611001000NRG24151220230307777
|
16/12/2023
|
KARNAIL KAUR
|
2611001WL011778
|
KARNAIL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615707
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
PHUL
|
PB-11-001-004-001/56
(BURJ GILL)
|
2611001000NRG24151220230307778
|
16/12/2023
|
NASEEB KAUR
|
2611001WL011778
|
NASEEB KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615710
|
|
NASEEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-004-001/6-A
(BURJ GILL)
|
2611001000NRG24151220230307128
|
16/12/2023
|
KUNDA SINGH
|
2611001WL011751
|
KUNDA SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556615696
|
|
KUNDA SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-004-001/72
(BURJ GILL)
|
2611001000NRG24151220230307129
|
16/12/2023
|
MAJOR SINGH
|
2611001WL011751
|
MAJOR SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615700
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
PHUL
|
PB-11-001-004-001/73
(BURJ GILL)
|
2611001000NRG24151220230307780
|
16/12/2023
|
Gurdev Singh
|
2611001WL011778
|
Gurdev Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556615807
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
PHUL
|
PB-11-001-004-001/77
(BURJ GILL)
|
2611001000NRG24151220230307781
|
16/12/2023
|
BALJIT KAUR
|
2611001WL011778
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556615705
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-004-001/81
(BURJ GILL)
|
2611001000NRG24151220230307782
|
16/12/2023
|
SARBJIT KAUR
|
2611001WL011778
|
SARBJIT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556615706
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-004-001/94
(BURJ GILL)
|
2611001000NRG24151220230307783
|
16/12/2023
|
CHARAN KAUR
|
2611001WL011778
|
CHARAN KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556615805
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-012-001/160
(HARNAM SINGH WALA)
|
2611001000NRG24141220230307088
|
16/12/2023
|
Ajaib Singh
|
2611001WL011749
|
Ajaib Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615703
|
|
AJAIB SINGH SO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-012-001/170-A
(HARNAM SINGH WALA)
|
2611001000NRG24141220230307089
|
16/12/2023
|
BIRBAL SINGH
|
2611001WL011749
|
BIRBAL SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615841
|
|
BIRBAL SINGH AND RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-014-001/1-A
(KALOKE)
|
2611001000NRG24141220230307090
|
16/12/2023
|
parmjit kaur
|
2611001WL011749
|
parmjit kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556615719
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-014-001/13-A
(KALOKE)
|
2611001000NRG24141220230307091
|
16/12/2023
|
Taje Kaur
|
2611001WL011749
|
Taje Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556615804
|
|
TEJ KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-014-001/16-A
(KALOKE)
|
2611001000NRG24141220230307092
|
16/12/2023
|
Rani kaur
|
2611001WL011749
|
Rani kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615708
|
|
RANI KAUR WO SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-014-001/17-A
(KALOKE)
|
2611001000NRG24141220230307094
|
16/12/2023
|
GURJEET KAUR
|
2611001WL011749
|
GURJEET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556615709
|
|
GURJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-014-001/17-A
(KALOKE)
|
2611001000NRG24141220230307093
|
16/12/2023
|
JAGSEER SINGH
|
2611001WL011749
|
JAGSEER SINGH
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556615695
|
|
JAGSIR SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-014-001/21-A
(KALOKE)
|
2611001000NRG24141220230307095
|
16/12/2023
|
SARBJEET KAUR
|
2611001WL011749
|
SARBJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615702
|
|
SARABJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-014-001/34-A
(KALOKE)
|
2611001000NRG24141220230307097
|
16/12/2023
|
BALJIT KAUR
|
2611001WL011749
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556615704
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
PHUL
|
PB-11-001-014-001/36
(KALOKE)
|
2611001000NRG24141220230307098
|
16/12/2023
|
Jalour Singh
|
2611001WL011749
|
Jalour Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615699
|
|
JALAUR SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
PHUL
|
PB-11-001-014-001/36
(KALOKE)
|
2611001000NRG24141220230307099
|
16/12/2023
|
Maya Kaur
|
2611001WL011749
|
Maya Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615701
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
PHUL
|
PB-11-001-014-001/39
(KALOKE)
|
2611001000NRG24141220230307100
|
16/12/2023
|
KIRANDEEP KAUR
|
2611001WL011749
|
KIRANDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615725
|
|
KIRANDEEP KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-014-001/45
(KALOKE)
|
2611001000NRG24141220230307101
|
16/12/2023
|
SHINDER KAUR
|
2611001WL011749
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556615698
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
PHUL
|
PB-11-001-014-001/53
(KALOKE)
|
2611001000NRG24141220230307102
|
16/12/2023
|
Kulvinder kaur
|
2611001WL011749
|
Kulvinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615800
|
|
KULWINDER KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-014-001/62
(KALOKE)
|
2611001000NRG24141220230307103
|
16/12/2023
|
Karnail Kaur
|
2611001WL011749
|
Karnail Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615718
|
|
KARNAIL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-014-001/66-A
(KALOKE)
|
2611001000NRG24141220230307104
|
16/12/2023
|
Sukhdev KAUR
|
2611001WL011749
|
Sukhdev KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615796
|
|
SUKHDEV KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64236
|
64236
|
|
|
|
|
|
|
|
|
52
|
PHUL
|
PB-11-001-007-001/102
(DHAPALI)
|
2611001000NRG24151220230307827
|
16/12/2023
|
Parmjit Kaur
|
2611001WL011781
|
Parmjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615793
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-007-001/105
(DHAPALI)
|
2611001000NRG24141220230306871
|
16/12/2023
|
BANT SINGH
|
2611001WL011740
|
BANT SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556615735
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-007-001/106
(DHAPALI)
|
2611001000NRG24151220230307828
|
16/12/2023
|
JASMAIL KAUR
|
2611001WL011781
|
JASMAIL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615734
|
|
MS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHUL
|
PB-11-001-007-001/11-A
(DHAPALI)
|
2611001000NRG24141220230306872
|
16/12/2023
|
Jaswinder Kaur
|
2611001WL011740
|
Jaswinder Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615836
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHUL
|
PB-11-001-007-001/112
(DHAPALI)
|
2611001000NRG24141220230306873
|
16/12/2023
|
BINDER KAUR
|
2611001WL011740
|
BINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615758
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-007-001/118
(DHAPALI)
|
2611001000NRG24151220230307830
|
16/12/2023
|
PARMJIT KAUR
|
2611001WL011781
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615738
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHUL
|
PB-11-001-007-001/124
(DHAPALI)
|
2611001000NRG24141220230306875
|
16/12/2023
|
MANJIT KAUR
|
2611001WL011740
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556615754
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHUL
|
PB-11-001-007-001/126
(DHAPALI)
|
2611001000NRG24151220230307784
|
16/12/2023
|
MANJIT KAUR
|
2611001WL011779
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556615756
|
|
MANJEET KAUR W/O MEGA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
60
|
PHUL
|
PB-11-001-007-001/127
(DHAPALI)
|
2611001000NRG24151220230307785
|
16/12/2023
|
Harbans Kaur
|
2611001WL011779
|
Harbans Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615749
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
PHUL
|
PB-11-001-007-001/128
(DHAPALI)
|
2611001000NRG24141220230306876
|
16/12/2023
|
Jasveer Kaur
|
2611001WL011740
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615785
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-007-001/130
(DHAPALI)
|
2611001000NRG24151220230307786
|
16/12/2023
|
BOOTA SINGH
|
2611001WL011779
|
BOOTA SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615745
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
PHUL
|
PB-11-001-007-001/135
(DHAPALI)
|
2611001000NRG24141220230306877
|
16/12/2023
|
MAILO KAUR
|
2611001WL011740
|
MAILO KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556615840
|
|
MALO
|
ICICI BANK LTD(508534)
|
|
64
|
PHUL
|
PB-11-001-007-001/141
(DHAPALI)
|
2611001000NRG24141220230306878
|
16/12/2023
|
HARPAL KAUR
|
2611001WL011740
|
HARPAL KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615737
|
|
HARPAL KAUR W/O BIKKAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
65
|
PHUL
|
PB-11-001-007-001/142
(DHAPALI)
|
2611001000NRG24141220230306879
|
16/12/2023
|
KULDEEP KAUR
|
2611001WL011740
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615768
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-007-001/144
(DHAPALI)
|
2611001000NRG24141220230306880
|
16/12/2023
|
JASWINDER KAUR
|
2611001WL011740
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556615740
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-007-001/157
(DHAPALI)
|
2611001000NRG24141220230306881
|
16/12/2023
|
JARNAIL SINGH
|
2611001WL011740
|
JARNAIL SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556615748
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-007-001/159
(DHAPALI)
|
2611001000NRG24141220230306882
|
16/12/2023
|
PARAMJIT KAUR
|
2611001WL011740
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556615794
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-007-001/164
(DHAPALI)
|
2611001000NRG24151220230307787
|
16/12/2023
|
HARBANS KAUR
|
2611001WL011779
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556615747
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
PHUL
|
PB-11-001-007-001/17-A
(DHAPALI)
|
2611001000NRG24151220230307788
|
16/12/2023
|
gora singh
|
2611001WL011779
|
gora singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556615795
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-007-001/170
(DHAPALI)
|
2611001000NRG24151220230307831
|
16/12/2023
|
JASWINDER KAUR
|
2611001WL011781
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615736
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-007-001/172
(DHAPALI)
|
2611001000NRG24141220230306884
|
16/12/2023
|
AMARJIT KAUR
|
2611001WL011740
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615742
|
|
AMARJEET KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
73
|
PHUL
|
PB-11-001-007-001/173
(DHAPALI)
|
2611001000NRG24151220230307789
|
16/12/2023
|
GURMIT KAUR
|
2611001WL011779
|
GURMIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615741
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-007-001/177
(DHAPALI)
|
2611001000NRG24151220230307832
|
16/12/2023
|
SHINDER KAUR
|
2611001WL011781
|
SHINDER KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556615743
|
|
SHINDER KAUR W/O JAGHA SINGH (SB BIMA)
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
75
|
PHUL
|
PB-11-001-007-001/191
(DHAPALI)
|
2611001000NRG24151220230307790
|
16/12/2023
|
KIRAN KAUR
|
2611001WL011779
|
KIRAN KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615744
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-007-001/193
(DHAPALI)
|
2611001000NRG24151220230307791
|
16/12/2023
|
PARMJIT KAUR
|
2611001WL011779
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556615757
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-007-001/198
(DHAPALI)
|
2611001000NRG24151220230307834
|
16/12/2023
|
SEEMA KAUR
|
2611001WL011781
|
SEEMA KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556615739
|
|
SEEMA KAUR W/O GURMAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
78
|
PHUL
|
PB-11-001-007-001/206
(DHAPALI)
|
2611001000NRG24151220230307792
|
16/12/2023
|
Gurpal kaur
|
2611001WL011779
|
Gurpal kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556615751
|
|
MR GURPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-007-001/207
(DHAPALI)
|
2611001000NRG24141220230306885
|
16/12/2023
|
harvans Singh
|
2611001WL011740
|
harvans Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615728
|
|
MR HARBANS SINGH DSSO PLA 95933
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-007-001/232
(DHAPALI)
|
2611001000NRG24141220230306888
|
16/12/2023
|
Kuldeep Kaur
|
2611001WL011740
|
Kuldeep Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556615765
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-007-001/238
(DHAPALI)
|
2611001000NRG24151220230307794
|
16/12/2023
|
Bhura Singh
|
2611001WL011779
|
Bhura Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615837
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-007-001/247
(DHAPALI)
|
2611001000NRG24151220230307795
|
16/12/2023
|
Sumandeep kaur
|
2611001WL011779
|
Sumandeep kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615772
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-007-001/249
(DHAPALI)
|
2611001000NRG24151220230307835
|
16/12/2023
|
Rani Kaur
|
2611001WL011781
|
Rani Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615784
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-007-001/25-A
(DHAPALI)
|
2611001000NRG24151220230307836
|
16/12/2023
|
SHINDER KAUR
|
2611001WL011781
|
SHINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615732
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-007-001/250
(DHAPALI)
|
2611001000NRG24141220230306889
|
16/12/2023
|
Ranjeet kaur
|
2611001WL011740
|
Ranjeet kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615763
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-007-001/253
(DHAPALI)
|
2611001000NRG24151220230307796
|
16/12/2023
|
Mukhtiar Kaur
|
2611001WL011779
|
Mukhtiar Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615760
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-007-001/264
(DHAPALI)
|
2611001000NRG24151220230307797
|
16/12/2023
|
Harjit kaur
|
2611001WL011779
|
Harjit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615762
|
|
HARJIT KAUR WO GULJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PHUL
|
PB-11-001-007-001/265
(DHAPALI)
|
2611001000NRG24151220230307837
|
16/12/2023
|
Raj Khan
|
2611001WL011781
|
Raj Khan
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615771
|
|
MR RAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-007-001/270
(DHAPALI)
|
2611001000NRG24151220230307798
|
16/12/2023
|
Kashmeer Kaur
|
2611001WL011779
|
Kashmeer Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615766
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-007-001/271
(DHAPALI)
|
2611001000NRG24141220230306890
|
16/12/2023
|
Tej Kaur
|
2611001WL011740
|
Tej Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556615752
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-007-001/280
(DHAPALI)
|
2611001000NRG24141220230306891
|
16/12/2023
|
Sukhdev Kaur
|
2611001WL011740
|
Sukhdev Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615761
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-007-001/29-A
(DHAPALI)
|
2611001000NRG24151220230307838
|
16/12/2023
|
PARKASH KAUR
|
2611001WL011781
|
PARKASH KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556615731
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-007-001/293
(DHAPALI)
|
2611001000NRG24151220230307839
|
16/12/2023
|
Amandeep Kaur
|
2611001WL011781
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615782
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-007-001/298
(DHAPALI)
|
2611001000NRG24141220230306893
|
16/12/2023
|
Rajwinder Kaur
|
2611001WL011740
|
Rajwinder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615783
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-007-001/327
(DHAPALI)
|
2611001000NRG24141220230306894
|
16/12/2023
|
Sarabjit kaur
|
2611001WL011740
|
Sarabjit kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556615769
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-007-001/333
(DHAPALI)
|
2611001000NRG24141220230306895
|
16/12/2023
|
Karamjit kaur
|
2611001WL011740
|
Karamjit kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615789
|
|
KARAMJIT KAUR W/O RAMPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
97
|
PHUL
|
PB-11-001-007-001/367
(DHAPALI)
|
2611001000NRG24141220230306896
|
16/12/2023
|
balwant Singh
|
2611001WL011740
|
balwant Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556615727
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-007-001/387
(DHAPALI)
|
2611001000NRG24141220230306898
|
16/12/2023
|
KULWINDER KAUR
|
2611001WL011740
|
KULWINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615764
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-007-001/402
(DHAPALI)
|
2611001000NRG24151220230307841
|
16/12/2023
|
Charnjeet Sharma
|
2611001WL011781
|
Charnjeet Sharma
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556615790
|
|
MR CHARANJIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-007-001/433
(DHAPALI)
|
2611001000NRG24141220230306900
|
16/12/2023
|
Amandeep Kaur
|
2611001WL011740
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615788
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-007-001/434
(DHAPALI)
|
2611001000NRG24141220230306901
|
16/12/2023
|
Malkit Kaur
|
2611001WL011740
|
Malkit Kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556615787
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-007-001/46-A
(DHAPALI)
|
2611001000NRG24141220230306902
|
16/12/2023
|
Guro
|
2611001WL011740
|
Guro
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615746
|
|
GURO
|
ICICI BANK LTD(508534)
|
|
103
|
PHUL
|
PB-11-001-007-001/48-A
(DHAPALI)
|
2611001000NRG24151220230307842
|
16/12/2023
|
INDERJEET KAUR
|
2611001WL011781
|
INDERJEET KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556615753
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-007-001/494
(DHAPALI)
|
2611001000NRG24141220230306903
|
16/12/2023
|
Harjeet Kaur
|
2611001WL011740
|
Harjeet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615750
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
PHUL
|
PB-11-001-007-001/504
(DHAPALI)
|
2611001000NRG24141220230306905
|
16/12/2023
|
DAVINDERJEET KAUR
|
2611001WL011740
|
DAVINDERJEET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615775
|
|
DAVINDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
PHUL
|
PB-11-001-007-001/51-A
(DHAPALI)
|
2611001000NRG24151220230307844
|
16/12/2023
|
NASEEB KAUR
|
2611001WL011781
|
NASEEB KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615729
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
PHUL
|
PB-11-001-007-001/511
(DHAPALI)
|
2611001000NRG24151220230307800
|
16/12/2023
|
SONI KAUR
|
2611001WL011779
|
SONI KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615767
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-007-001/512
(DHAPALI)
|
2611001000NRG24151220230307801
|
16/12/2023
|
PARAMJIT KAUR
|
2611001WL011779
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556615809
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-007-001/519
(DHAPALI)
|
2611001000NRG24141220230306907
|
16/12/2023
|
JAGRUP SINGH
|
2611001WL011740
|
JAGRUP SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615839
|
|
MR JAGRUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-007-001/54-A
(DHAPALI)
|
2611001000NRG24151220230307802
|
16/12/2023
|
PHOOLA SINGH
|
2611001WL011779
|
PHOOLA SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556615770
|
|
MR PHOOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-007-001/543
(DHAPALI)
|
2611001000NRG24141220230306908
|
16/12/2023
|
DAVINDER KUMAR
|
2611001WL011740
|
DAVINDER KUMAR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615773
|
|
MR DAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-007-001/55-A
(DHAPALI)
|
2611001000NRG24151220230307803
|
16/12/2023
|
JASVIR KAUR
|
2611001WL011779
|
JASVIR KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615730
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-007-001/551
(DHAPALI)
|
2611001000NRG24141220230306909
|
16/12/2023
|
JOGA SINGH
|
2611001WL011740
|
JOGA SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615693
|
|
JOGGA SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
PHUL
|
PB-11-001-007-001/58-A
(DHAPALI)
|
2611001000NRG24141220230306912
|
16/12/2023
|
jasveer kaur
|
2611001WL011740
|
jasveer kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556615733
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-007-001/7-A
(DHAPALI)
|
2611001000NRG24141220230306913
|
16/12/2023
|
DARSHAN SINGH
|
2611001WL011740
|
DARSHAN SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615811
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHUL
|
PB-11-001-007-001/93
(DHAPALI)
|
2611001000NRG24141220230306914
|
16/12/2023
|
RAM PARSAD
|
2611001WL011740
|
RAM PARSAD
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615694
|
|
RAM PARSHAD SO NANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
PHUL
|
PB-11-001-028-001/128
(DHAPALI KHURD)
|
2611001000NRG24151220230307847
|
16/12/2023
|
MAJOR SINGH
|
2611001WL011781
|
MAJOR SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556615791
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-028-001/225
(DHAPALI KHURD)
|
2611001000NRG24141220230306915
|
16/12/2023
|
sukhdev singh
|
2611001WL011740
|
sukhdev singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615792
|
|
SUKHDEV SINGH S/O NAJAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
119
|
PHUL
|
PB-11-001-028-001/428
(DHAPALI KHURD)
|
2611001000NRG24151220230307851
|
16/12/2023
|
GURSEWAK SINGH
|
2611001WL011781
|
GURSEWAK SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615781
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-028-001/433
(DHAPALI KHURD)
|
2611001000NRG24151220230307852
|
16/12/2023
|
FAQIR CHAND
|
2611001WL011781
|
FAQIR CHAND
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556615774
|
|
MR FAQIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHUL
|
PB-11-001-028-001/436
(DHAPALI KHURD)
|
2611001000NRG24151220230307853
|
16/12/2023
|
PARMJEET KAUR
|
2611001WL011781
|
PARMJEET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615786
|
|
MR PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-028-001/439
(DHAPALI KHURD)
|
2611001000NRG24151220230307854
|
16/12/2023
|
BALBIR SINGH
|
2611001WL011781
|
BALBIR SINGH
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556615810
|
|
BALBIR SINGH SO BABU SINGH
|
BANK OF INDIA(508505)
|
|
123
|
PHUL
|
PB-11-001-028-001/86
(DHAPALI KHURD)
|
2611001000NRG24151220230307855
|
16/12/2023
|
Raghveer Chand
|
2611001WL011781
|
Raghveer Chand
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556615759
|
|
MR RAGHVEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-028-001/90
(DHAPALI KHURD)
|
2611001000NRG24141220230306917
|
16/12/2023
|
harbans kaur
|
2611001WL011740
|
harbans kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615755
|
|
HARBANS KAUR W/O BUTA SINGH DHAPALI
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103323
|
103323
|
|
|
|
|
|
|
|
|
125
|
PHUL
|
PB-11-001-001-001/173
(ALLI KE)
|
2611001000NRG24141220230304768
|
16/12/2023
|
Jaspreet Kaur
|
2611001WL011692
|
Jaspreet Kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556615819
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-011-001/111
(Gurusur)
|
2611001000NRG24151220230307804
|
16/12/2023
|
VEERPAL KAUR
|
2611001WL011780
|
VEERPAL KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615824
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
PHUL
|
PB-11-001-011-001/115
(Gurusur)
|
2611001000NRG24151220230307805
|
16/12/2023
|
SIMARJIT KAUR
|
2611001WL011780
|
SIMARJIT KAUR
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556615777
|
|
MRS SIBALJIT KAUR WO SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-011-001/148
(Gurusur)
|
2611001000NRG24151220230307806
|
16/12/2023
|
Karamjit Kaur
|
2611001WL011780
|
Karamjit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615842
|
|
MRS KARAMJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHUL
|
PB-11-001-011-001/172
(Gurusur)
|
2611001000NRG24151220230307808
|
16/12/2023
|
Parkash Singh
|
2611001WL011780
|
Parkash Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615834
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHUL
|
PB-11-001-011-001/181
(Gurusur)
|
2611001000NRG24151220230307809
|
16/12/2023
|
Gurpreet Kaur
|
2611001WL011780
|
Gurpreet Kaur
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556615779
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHUL
|
PB-11-001-011-001/192
(Gurusur)
|
2611001000NRG24151220230307811
|
16/12/2023
|
RAJPAL KAUR
|
2611001WL011780
|
RAJPAL KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615814
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHUL
|
PB-11-001-011-001/71
(Gurusur)
|
2611001000NRG24151220230307815
|
16/12/2023
|
RAJ KAUR
|
2611001WL011780
|
RAJ KAUR
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556615827
|
|
RAJ KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PHUL
|
PB-11-001-011-001/84-A
(Gurusur)
|
2611001000NRG24151220230307816
|
16/12/2023
|
DIPTA SINGH
|
2611001WL011780
|
DIPTA SINGH
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556615828
|
|
DIPTA SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
PHUL
|
PB-11-001-011-001/90
(Gurusur)
|
2611001000NRG24151220230307817
|
16/12/2023
|
HARPREET KAUR
|
2611001WL011780
|
HARPREET KAUR
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556615826
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHUL
|
PB-11-001-011-001/94-A
(Gurusur)
|
2611001000NRG24151220230307818
|
16/12/2023
|
Nasib kaur
|
2611001WL011780
|
Nasib kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556615778
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PHUL
|
PB-11-001-011-001/95-A
(Gurusur)
|
2611001000NRG24151220230307819
|
16/12/2023
|
SARBJIT KAUR
|
2611001WL011780
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556615825
|
|
MRS SARABIJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHUL
|
PB-11-001-011-001/99-A
(Gurusur)
|
2611001000NRG24151220230307820
|
16/12/2023
|
JAGSIR SINGH
|
2611001WL011780
|
JAGSIR SINGH
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556615835
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHUL
|
PB-11-001-017-001/3
(KOTHE PIPPLI)
|
2611001000NRG24151220230307821
|
16/12/2023
|
Amrik singh
|
2611001WL011780
|
Amrik singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615831
|
|
Amrik Singh
|
PUNJAB & SIND BANK(607087)
|
|
139
|
PHUL
|
PB-11-001-017-001/4
(KOTHE PIPPLI)
|
2611001000NRG24151220230307823
|
16/12/2023
|
Gurmail kaur
|
2611001WL011780
|
Gurmail kaur
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556615815
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PHUL
|
PB-11-001-017-001/6
(KOTHE PIPPLI)
|
2611001000NRG24151220230307826
|
16/12/2023
|
Gulab Kaur
|
2611001WL011780
|
Gulab Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615816
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
141
|
PHUL
|
PB-11-001-001-001/51
(ALLI KE)
|
2611001000NRG24141220230304771
|
16/12/2023
|
Sarabjit kaur
|
2611001WL011692
|
Sarabjit kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556615690
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PHUL
|
PB-11-001-001-001/55-A
(ALLI KE)
|
2611001000NRG24141220230304772
|
16/12/2023
|
JASWINDER KAUR
|
2611001WL011692
|
JASWINDER KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615833
|
|
MRS JASWINDER KAUR WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
PHUL
|
PB-11-001-001-001/6
(ALLI KE)
|
2611001000NRG24141220230304773
|
16/12/2023
|
Veerpal kaur
|
2611001WL011692
|
Veerpal kaur
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556615843
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
144
|
PHUL
|
PB-11-001-011-001/186
(Gurusur)
|
2611001000NRG24151220230307810
|
16/12/2023
|
PARAMJIT KAUR
|
2611001WL011780
|
PARAMJIT KAUR
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556615817
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PHUL
|
PB-11-001-011-001/53
(Gurusur)
|
2611001000NRG24151220230307812
|
16/12/2023
|
JASVEER KAUR
|
2611001WL011780
|
JASVEER KAUR
|
00415
|
SBIN0050840
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556615830
|
|
JASVIR KAUR WO MODAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
PHUL
|
PB-11-001-011-001/69
(Gurusur)
|
2611001000NRG24151220230307814
|
16/12/2023
|
CHARANJIT KAUR
|
2611001WL011780
|
CHARANJIT KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556615821
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
147
|
PHUL
|
PB-11-001-001-001/428
(ALLI KE)
|
2611001000NRG24141220230304769
|
16/12/2023
|
Simarjeet Kaur
|
2611001WL011692
|
Simarjeet Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615818
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
PHUL
|
PB-11-001-001-001/432
(ALLI KE)
|
2611001000NRG24141220230304770
|
16/12/2023
|
VEERPAL KAUR
|
2611001WL011692
|
VEERPAL KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556615776
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PHUL
|
PB-11-001-001-001/76-A
(ALLI KE)
|
2611001000NRG24151220230307754
|
16/12/2023
|
KEWAL SINGH
|
2611001WL011777
|
KEWAL SINGH
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556615832
|
|
KEWAL SINGH S/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
PHUL
|
PB-11-001-023-001/158
(RIA)
|
2611001000NRG24151220230307130
|
16/12/2023
|
charanjit kaur
|
2611001WL011751
|
charanjit kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556615822
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PHUL
|
PB-11-001-023-001/177
(RIA)
|
2611001000NRG24151220230307131
|
16/12/2023
|
Beant kaur
|
2611001WL011751
|
Beant kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556615829
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PHUL
|
PB-11-001-023-001/179
(RIA)
|
2611001000NRG24151220230307132
|
16/12/2023
|
Hardeep kaur
|
2611001WL011751
|
Hardeep kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556615820
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PHUL
|
PB-11-001-023-001/200
(RIA)
|
2611001000NRG24151220230307133
|
16/12/2023
|
Amarjit kaur
|
2611001WL011751
|
Amarjit kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556615823
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PHUL
|
PB-11-001-023-001/466
(RIA)
|
2611001000NRG24151220230307134
|
16/12/2023
|
Jaswinder Kaur
|
2611001WL011751
|
Jaswinder Kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556615780
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207858
|
207858
|
|
|
|
|
|
|
|