|
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-11-001-007-001/503
(DHAPALI)
|
2611001000NRG24220320240392515
|
22/03/2024
|
Karamjeet Singh
|
2611001WL015001
|
Karamjeet Singh
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156184208
|
|
KARAMJEET SINGH SO GURMANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PHUL
|
PB-11-001-030-001/39
(Bhai rupa khurd)
|
2611001000NRG24220320240392393
|
22/03/2024
|
Naib Singh
|
2611001WL014994
|
Naib Singh
|
00114
|
UTIB0SBCB01
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156184207
|
|
NAIB SINGH S/O JASWANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-015-001/7-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24220320240392306
|
22/03/2024
|
karamjit kaur
|
2611001WL014987
|
karamjit kaur
|
00168
|
ICIC0003555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184121
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-024-001/358
(SADHANA)
|
2611001000NRG24220320240392285
|
22/03/2024
|
Chamkor Singh
|
2611001WL014986
|
Chamkor Singh
|
00176
|
IDIB000R582
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156184131
|
|
CHAMKAUR SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-018-001/8
(KOTHE SUKHA NAND)
|
2611001000NRG24220320240392398
|
22/03/2024
|
MAGHAR SINGH
|
2611001WL014996
|
MAGHAR SINGH
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156184209
|
|
MAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
PHUL
|
PB-11-001-030-001/4
(Bhai rupa khurd)
|
2611001000NRG24220320240392394
|
22/03/2024
|
Karamjeet Kaur
|
2611001WL014994
|
Karamjeet Kaur
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156184213
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-015-001/21
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24220320240392299
|
22/03/2024
|
Tej Kaur
|
2611001WL014987
|
Tej Kaur
|
00349
|
PSIB0000274
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184206
|
|
TEJ KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-015-001/45
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24220320240392303
|
22/03/2024
|
ANGREJ KAUR
|
2611001WL014987
|
ANGREJ KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184205
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PHUL
|
PB-11-001-015-001/87
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24220320240392310
|
22/03/2024
|
Paramjit Kaur
|
2611001WL014987
|
Paramjit Kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184214
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
PHUL
|
PB-11-001-004-001/111
(BURJ GILL)
|
2611001000NRG24220320240392401
|
22/03/2024
|
GURMAIL KAUR
|
2611001WL014997
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184190
|
|
GURMEL KAUR W/OROOP SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-004-001/177
(BURJ GILL)
|
2611001000NRG24220320240392402
|
22/03/2024
|
Paramjeet Kaur
|
2611001WL014997
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156184189
|
|
PARAMJIT KAUR WO DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-004-001/187
(BURJ GILL)
|
2611001000NRG24220320240392403
|
22/03/2024
|
PARAMJIT KAUR
|
2611001WL014997
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156184222
|
|
PARAMJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-004-001/241
(BURJ GILL)
|
2611001000NRG24220320240392404
|
22/03/2024
|
Roop Singh
|
2611001WL014997
|
Roop Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156184180
|
|
ROOP SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-004-001/300
(BURJ GILL)
|
2611001000NRG24220320240392405
|
22/03/2024
|
charanjit kaur
|
2611001WL014997
|
charanjit kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156184219
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-004-001/317
(BURJ GILL)
|
2611001000NRG24220320240392527
|
22/03/2024
|
darshan singh
|
2611001WL015003
|
darshan singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184195
|
|
DARSHAN SINGH S/O SANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
16
|
PHUL
|
PB-11-001-004-001/348
(BURJ GILL)
|
2611001000NRG24220320240392406
|
22/03/2024
|
MAKHAN KHAN
|
2611001WL014997
|
MAKHAN KHAN
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184230
|
|
MAKHAN KHAN SO BARA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-004-001/372
(BURJ GILL)
|
2611001000NRG24220320240392407
|
22/03/2024
|
Major Singh
|
2611001WL014997
|
Major Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184215
|
|
MAJOR SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-004-001/6-A
(BURJ GILL)
|
2611001000NRG24220320240392528
|
22/03/2024
|
KUNDA SINGH
|
2611001WL015003
|
KUNDA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184216
|
|
KUNDA SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-004-001/7-A
(BURJ GILL)
|
2611001000NRG24220320240392409
|
22/03/2024
|
Jaswinder kaur
|
2611001WL014997
|
Jaswinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184192
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-004-001/7-A
(BURJ GILL)
|
2611001000NRG24220320240392408
|
22/03/2024
|
SUKHDEV SINGH
|
2611001WL014997
|
SUKHDEV SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184191
|
|
SUKHDEV SINGH SO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-004-001/95
(BURJ GILL)
|
2611001000NRG24220320240392410
|
22/03/2024
|
BALJIT KAUR
|
2611001WL014997
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184193
|
|
BALJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-024-001/102
(SADHANA)
|
2611001000NRG24220320240392241
|
22/03/2024
|
JAGTAR SINGH
|
2611001WL014986
|
JAGTAR SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156184221
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
PHUL
|
PB-11-001-024-001/106
(SADHANA)
|
2611001000NRG24220320240392242
|
22/03/2024
|
KARMJIT KAUR
|
2611001WL014986
|
KARMJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184199
|
|
KARAMJEET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-024-001/110
(SADHANA)
|
2611001000NRG24220320240392245
|
22/03/2024
|
MANJIT KAUR
|
2611001WL014986
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184181
|
|
MANJEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-024-001/12-A
(SADHANA)
|
2611001000NRG24220320240392247
|
22/03/2024
|
Angrej kaur
|
2611001WL014986
|
Angrej kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184226
|
|
ANGREJ KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-024-001/138-A
(SADHANA)
|
2611001000NRG24220320240392251
|
22/03/2024
|
Gurdeep Begam
|
2611001WL014986
|
Gurdeep Begam
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184224
|
|
GURDEEP BEGAM WO JAGDEV KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-024-001/140
(SADHANA)
|
2611001000NRG24220320240392252
|
22/03/2024
|
Sukhdev kaur
|
2611001WL014986
|
Sukhdev kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184225
|
|
SUKHDEV KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-024-001/143
(SADHANA)
|
2611001000NRG24220320240392253
|
22/03/2024
|
Mahinder kaur
|
2611001WL014986
|
Mahinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184229
|
|
MOHINDER KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-024-001/144
(SADHANA)
|
2611001000NRG24220320240392254
|
22/03/2024
|
Kiranjeet kaur
|
2611001WL014986
|
Kiranjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184187
|
|
KIRANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-024-001/161
(SADHANA)
|
2611001000NRG24220320240392257
|
22/03/2024
|
Randeep kaur
|
2611001WL014986
|
Randeep kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184217
|
|
RANDEEP KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-024-001/164
(SADHANA)
|
2611001000NRG24220320240392258
|
22/03/2024
|
gurmeet kaur
|
2611001WL014986
|
gurmeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184227
|
|
GURMEET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-024-001/167
(SADHANA)
|
2611001000NRG24220320240392259
|
22/03/2024
|
jasveer kaur
|
2611001WL014986
|
jasveer kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156184223
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-024-001/169
(SADHANA)
|
2611001000NRG24220320240392260
|
22/03/2024
|
Shinderpal kaur
|
2611001WL014986
|
Shinderpal kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156184212
|
|
SINDERPAL KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-024-001/174
(SADHANA)
|
2611001000NRG24220320240392261
|
22/03/2024
|
Jaswinder kaur
|
2611001WL014986
|
Jaswinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184198
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-024-001/179
(SADHANA)
|
2611001000NRG24220320240392262
|
22/03/2024
|
Jasveer kaur
|
2611001WL014986
|
Jasveer kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184184
|
|
JASVIR KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-024-001/180
(SADHANA)
|
2611001000NRG24220320240392263
|
22/03/2024
|
Sawanjeet kaur
|
2611001WL014986
|
Sawanjeet kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156184228
|
|
SAWRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-024-001/182
(SADHANA)
|
2611001000NRG24220320240392264
|
22/03/2024
|
kulwinder kaur
|
2611001WL014986
|
kulwinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184200
|
|
KULWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-024-001/190
(SADHANA)
|
2611001000NRG24220320240392265
|
22/03/2024
|
Surjit Singh
|
2611001WL014986
|
Surjit Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184201
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
PHUL
|
PB-11-001-024-001/192
(SADHANA)
|
2611001000NRG24220320240392266
|
22/03/2024
|
Manga Singh
|
2611001WL014986
|
Manga Singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156184185
|
|
MANGA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-024-001/207
(SADHANA)
|
2611001000NRG24220320240392268
|
22/03/2024
|
GURPREET KAUR
|
2611001WL014986
|
GURPREET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184218
|
|
GURPREET KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-024-001/213
(SADHANA)
|
2611001000NRG24220320240392269
|
22/03/2024
|
gurpreet kaur
|
2611001WL014986
|
gurpreet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184179
|
|
GURPREET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-024-001/22
(SADHANA)
|
2611001000NRG24220320240392270
|
22/03/2024
|
RAJ SINGH
|
2611001WL014986
|
RAJ SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184202
|
|
RAJ SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-024-001/238
(SADHANA)
|
2611001000NRG24220320240392272
|
22/03/2024
|
Ajaib Singh
|
2611001WL014986
|
Ajaib Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184183
|
|
AJAIB SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-024-001/254
(SADHANA)
|
2611001000NRG24220320240392273
|
22/03/2024
|
GAGANDEEP KAUR
|
2611001WL014986
|
GAGANDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184178
|
|
MISS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHUL
|
PB-11-001-024-001/258
(SADHANA)
|
2611001000NRG24220320240392274
|
22/03/2024
|
Kamaljeet Kaur
|
2611001WL014986
|
Kamaljeet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184232
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-024-001/282
(SADHANA)
|
2611001000NRG24220320240392275
|
22/03/2024
|
Sarabjit Singh
|
2611001WL014986
|
Sarabjit Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184231
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-024-001/292
(SADHANA)
|
2611001000NRG24220320240392276
|
22/03/2024
|
Harpreet kaur
|
2611001WL014986
|
Harpreet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184196
|
|
HARPREET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-024-001/3
(SADHANA)
|
2611001000NRG24220320240392277
|
22/03/2024
|
Hameer kaur
|
2611001WL014986
|
Hameer kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184220
|
|
HAMIR KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-024-001/30-A
(SADHANA)
|
2611001000NRG24220320240392278
|
22/03/2024
|
Karamjeet kaur
|
2611001WL014986
|
Karamjeet kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156184210
|
|
KARAMJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-024-001/300
(SADHANA)
|
2611001000NRG24220320240392279
|
22/03/2024
|
JOGINDER SINGH
|
2611001WL014986
|
JOGINDER SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184203
|
|
JOGINDER SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-024-001/31-A
(SADHANA)
|
2611001000NRG24220320240392281
|
22/03/2024
|
Paramjeet kaur
|
2611001WL014986
|
Paramjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184211
|
|
PARAMJIT KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-024-001/315
(SADHANA)
|
2611001000NRG24220320240392282
|
22/03/2024
|
Balwinder Kaur
|
2611001WL014986
|
Balwinder Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184197
|
|
BALWINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-024-001/323
(SADHANA)
|
2611001000NRG24220320240392283
|
22/03/2024
|
Taranjit Kaur
|
2611001WL014986
|
Taranjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184186
|
|
TARANJIT KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-024-001/331
(SADHANA)
|
2611001000NRG24220320240392284
|
22/03/2024
|
KALA SINGH
|
2611001WL014986
|
KALA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184194
|
|
KALA SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-024-001/73
(SADHANA)
|
2611001000NRG24220320240392289
|
22/03/2024
|
Gurmeet kaur
|
2611001WL014986
|
Gurmeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184182
|
|
GURMEET KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-024-001/80
(SADHANA)
|
2611001000NRG24220320240392291
|
22/03/2024
|
AJAIB SINGH
|
2611001WL014986
|
AJAIB SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184188
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74235
|
74235
|
|
|
|
|
|
|
|
|
57
|
PHUL
|
PB-11-001-015-001/15-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24220320240392298
|
22/03/2024
|
Bharbhur Kaur
|
2611001WL014987
|
Bharbhur Kaur
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156184159
|
|
BHARPUR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
58
|
PHUL
|
PB-11-001-024-001/11
(SADHANA)
|
2611001000NRG24220320240392244
|
22/03/2024
|
Jarnail kaur
|
2611001WL014986
|
Jarnail kaur
|
00354
|
PUNB0761900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184158
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
59
|
PHUL
|
PB-11-001-024-001/304
(SADHANA)
|
2611001000NRG24220320240392280
|
22/03/2024
|
VEERPAL KAUR
|
2611001WL014986
|
VEERPAL KAUR
|
00415
|
SBIN0001544
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156184119
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
60
|
PHUL
|
PB-11-001-007-001/102
(DHAPALI)
|
2611001000NRG24220320240392492
|
22/03/2024
|
Parmjit Kaur
|
2611001WL015001
|
Parmjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184112
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHUL
|
PB-11-001-007-001/118
(DHAPALI)
|
2611001000NRG24220320240392493
|
22/03/2024
|
PARMJIT KAUR
|
2611001WL015001
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156184110
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-007-001/152
(DHAPALI)
|
2611001000NRG24220320240392390
|
22/03/2024
|
AMARJIT KAUR
|
2611001WL014994
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156184242
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHUL
|
PB-11-001-007-001/153
(DHAPALI)
|
2611001000NRG24220320240392494
|
22/03/2024
|
JASPAL SINGH
|
2611001WL015001
|
JASPAL SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156184241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
PHUL
|
PB-11-001-007-001/153
(DHAPALI)
|
2611001000NRG24220320240392495
|
22/03/2024
|
Sarbjit Kaur
|
2611001WL015001
|
Sarbjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184244
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHUL
|
PB-11-001-007-001/164
(DHAPALI)
|
2611001000NRG24220320240392496
|
22/03/2024
|
HARBANS KAUR
|
2611001WL015001
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184114
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
PHUL
|
PB-11-001-007-001/169
(DHAPALI)
|
2611001000NRG24220320240392497
|
22/03/2024
|
RANJIT KAUR
|
2611001WL015001
|
RANJIT KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156184108
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-007-001/177
(DHAPALI)
|
2611001000NRG24220320240392498
|
22/03/2024
|
JAGGA SINGH
|
2611001WL015001
|
JAGGA SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184172
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-007-001/177
(DHAPALI)
|
2611001000NRG24220320240392499
|
22/03/2024
|
SHINDER KAUR
|
2611001WL015001
|
SHINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184113
|
|
SHINDER KAUR W/O JAGHA SINGH (SB BIMA)
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
69
|
PHUL
|
PB-11-001-007-001/179
(DHAPALI)
|
2611001000NRG24220320240392500
|
22/03/2024
|
Parmjit Kaur
|
2611001WL015001
|
Parmjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184243
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHUL
|
PB-11-001-007-001/182
(DHAPALI)
|
2611001000NRG24220320240392502
|
22/03/2024
|
CHARANJIT KAUR
|
2611001WL015001
|
CHARANJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156184109
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
71
|
PHUL
|
PB-11-001-007-001/182
(DHAPALI)
|
2611001000NRG24220320240392501
|
22/03/2024
|
DARSHAN SINGH
|
2611001WL015001
|
DARSHAN SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156184173
|
|
DARSHAN SINGH S/O NACHHATTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
72
|
PHUL
|
PB-11-001-007-001/198
(DHAPALI)
|
2611001000NRG24220320240392503
|
22/03/2024
|
SEEMA KAUR
|
2611001WL015001
|
SEEMA KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184111
|
|
SEEMA KAUR W/O GURMAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
73
|
PHUL
|
PB-11-001-007-001/209
(DHAPALI)
|
2611001000NRG24220320240392504
|
22/03/2024
|
Manti kaur
|
2611001WL015001
|
Manti kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184115
|
|
MANTI KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
74
|
PHUL
|
PB-11-001-007-001/226
(DHAPALI)
|
2611001000NRG24220320240392395
|
22/03/2024
|
Sukhwinder Kaur
|
2611001WL014995
|
Sukhwinder Kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156184170
|
|
MRS SHKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-007-001/252
(DHAPALI)
|
2611001000NRG24220320240392505
|
22/03/2024
|
SUKHWINDER KAUR
|
2611001WL015001
|
SUKHWINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184169
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-007-001/253
(DHAPALI)
|
2611001000NRG24220320240392506
|
22/03/2024
|
Mukhtiar Kaur
|
2611001WL015001
|
Mukhtiar Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184118
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-007-001/259
(DHAPALI)
|
2611001000NRG24220320240392507
|
22/03/2024
|
Sawaran Kaur
|
2611001WL015001
|
Sawaran Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156184168
|
|
Sawaran Kaur
|
INDUSIND BANK(607189)
|
|
78
|
PHUL
|
PB-11-001-007-001/29-A
(DHAPALI)
|
2611001000NRG24220320240392508
|
22/03/2024
|
PARKASH KAUR
|
2611001WL015001
|
PARKASH KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156184175
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-007-001/303
(DHAPALI)
|
2611001000NRG24220320240392509
|
22/03/2024
|
Jagdev Khan
|
2611001WL015001
|
Jagdev Khan
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156184240
|
|
MR JAGDEV KHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-007-001/303
(DHAPALI)
|
2611001000NRG24220320240392510
|
22/03/2024
|
Rani
|
2611001WL015001
|
Rani
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184174
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-007-001/306
(DHAPALI)
|
2611001000NRG24220320240392511
|
22/03/2024
|
Sukhjit Kaur
|
2611001WL015001
|
Sukhjit Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156184167
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-007-001/32-A
(DHAPALI)
|
2611001000NRG24220320240392512
|
22/03/2024
|
TEJ KAUR
|
2611001WL015001
|
TEJ KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184176
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
PHUL
|
PB-11-001-007-001/389
(DHAPALI)
|
2611001000NRG24220320240392513
|
22/03/2024
|
Ramndeep kaur
|
2611001WL015001
|
Ramndeep kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156184122
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-007-001/437
(DHAPALI)
|
2611001000NRG24220320240392514
|
22/03/2024
|
BEANT KAUR
|
2611001WL015001
|
BEANT KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156184123
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-007-001/506
(DHAPALI)
|
2611001000NRG24220320240392517
|
22/03/2024
|
SARBJEET KAUR
|
2611001WL015001
|
SARBJEET KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156184127
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-007-001/506
(DHAPALI)
|
2611001000NRG24220320240392516
|
22/03/2024
|
SUBA SINGH
|
2611001WL015001
|
SUBA SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184126
|
|
SUBA SINGH
|
YES BANK(607223)
|
|
87
|
PHUL
|
PB-11-001-007-001/559
(DHAPALI)
|
2611001000NRG24220320240392518
|
22/03/2024
|
Chamkaur Singh
|
2611001WL015001
|
Chamkaur Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156184130
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-007-001/75-A
(DHAPALI)
|
2611001000NRG24220320240392391
|
22/03/2024
|
RANI KAUR
|
2611001WL014994
|
RANI KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156184116
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
PHUL
|
PB-11-001-022-001/12-A
(PHULE WALA)
|
2611001000NRG24220320240392068
|
22/03/2024
|
Sukhdev Singh
|
2611001WL014974
|
Sukhdev Singh
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156184234
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-022-001/12-A
(PHULE WALA)
|
2611001000NRG24220320240392069
|
22/03/2024
|
SUKHPAL KAUR
|
2611001WL014974
|
SUKHPAL KAUR
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156184237
|
|
MS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-022-001/14
(PHULE WALA)
|
2611001000NRG24220320240392070
|
22/03/2024
|
HARBANS SINGH URAF HANSA SINGH
|
2611001WL014974
|
HARBANS SINGH URAF HANSA SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184233
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-022-001/214
(PHULE WALA)
|
2611001000NRG24220320240392072
|
22/03/2024
|
Amandeep kaur
|
2611001WL014974
|
Amandeep kaur
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156184124
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-022-001/67
(PHULE WALA)
|
2611001000NRG24220320240392073
|
22/03/2024
|
NACHHATTAR SINGH
|
2611001WL014974
|
NACHHATTAR SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184177
|
|
MR NACHATTAR SINGH DSSO PLA 95349
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-022-001/75
(PHULE WALA)
|
2611001000NRG24220320240392074
|
22/03/2024
|
MANJIT KAUR
|
2611001WL014974
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184238
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-022-001/77
(PHULE WALA)
|
2611001000NRG24220320240392075
|
22/03/2024
|
MANJIT KAUR
|
2611001WL014974
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156184239
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-025-001/103
(SANDHU KHURD)
|
2611001000NRG24220320240392399
|
22/03/2024
|
ROOP SINGH
|
2611001WL014996
|
ROOP SINGH
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156184236
|
|
MR ROOP SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-025-001/75-A
(SANDHU KHURD)
|
2611001000NRG24220320240392400
|
22/03/2024
|
JAGSIR SINGH
|
2611001WL014996
|
JAGSIR SINGH
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156184165
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-028-001/124
(DHAPALI KHURD)
|
2611001000NRG24220320240392519
|
22/03/2024
|
BHOLA SINGH
|
2611001WL015001
|
BHOLA SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156184117
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-028-001/249
(DHAPALI KHURD)
|
2611001000NRG24220320240392520
|
22/03/2024
|
Kartar Singh
|
2611001WL015001
|
Kartar Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184166
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-028-001/35
(DHAPALI KHURD)
|
2611001000NRG24220320240392521
|
22/03/2024
|
Rani Kaur
|
2611001WL015001
|
Rani Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184204
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
PHUL
|
PB-11-001-028-001/431
(DHAPALI KHURD)
|
2611001000NRG24220320240392523
|
22/03/2024
|
GURDEEP KAUR
|
2611001WL015001
|
GURDEEP KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184125
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-028-001/431
(DHAPALI KHURD)
|
2611001000NRG24220320240392522
|
22/03/2024
|
NAIB SINGH
|
2611001WL015001
|
NAIB SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184128
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-028-001/438
(DHAPALI KHURD)
|
2611001000NRG24220320240392524
|
22/03/2024
|
CHHINDER SINGH
|
2611001WL015001
|
CHHINDER SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184129
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-028-001/79
(DHAPALI KHURD)
|
2611001000NRG24220320240392525
|
22/03/2024
|
AJAIB SINGH
|
2611001WL015001
|
AJAIB SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184235
|
|
AJAIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PHUL
|
PB-11-001-028-001/90
(DHAPALI KHURD)
|
2611001000NRG24220320240392396
|
22/03/2024
|
harbans kaur
|
2611001WL014995
|
harbans kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156184171
|
|
HARBANS KAUR W/O BUTA SINGH DHAPALI
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66357
|
66357
|
|
|
|
|
|
|
|
|
106
|
PHUL
|
PB-11-001-015-001/10-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24220320240392294
|
22/03/2024
|
ROOP SINGH
|
2611001WL014987
|
ROOP SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184132
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-015-001/116
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24220320240392295
|
22/03/2024
|
KARAMJIT KAUR
|
2611001WL014987
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184160
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-015-001/12-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24220320240392296
|
22/03/2024
|
Buta Singh
|
2611001WL014987
|
Buta Singh
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156184134
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
PHUL
|
PB-11-001-015-001/15-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24220320240392297
|
22/03/2024
|
Manjit Kaur
|
2611001WL014987
|
Manjit Kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156184152
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
PHUL
|
PB-11-001-015-001/23
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24220320240392300
|
22/03/2024
|
Gurmail Singh
|
2611001WL014987
|
Gurmail Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184145
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-015-001/26
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24220320240392301
|
22/03/2024
|
Sukhmander Kaur
|
2611001WL014987
|
Sukhmander Kaur
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156184148
|
|
SUKHMANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
PHUL
|
PB-11-001-015-001/31
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24220320240392302
|
22/03/2024
|
Sukhdev Singh
|
2611001WL014987
|
Sukhdev Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184149
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
PHUL
|
PB-11-001-015-001/46
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24220320240392304
|
22/03/2024
|
Karmjeet kaur
|
2611001WL014987
|
Karmjeet kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184133
|
|
KARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PHUL
|
PB-11-001-015-001/53
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24220320240392305
|
22/03/2024
|
Simarjit kaur
|
2611001WL014987
|
Simarjit kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184147
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PHUL
|
PB-11-001-015-001/76
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24220320240392307
|
22/03/2024
|
Manpreet Kaur
|
2611001WL014987
|
Manpreet Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184151
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
PHUL
|
PB-11-001-015-001/79
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24220320240392308
|
22/03/2024
|
Jasvir Kaur
|
2611001WL014987
|
Jasvir Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184153
|
|
MRS JASVIR KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PHUL
|
PB-11-001-015-001/86
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24220320240392309
|
22/03/2024
|
Surjit Kaur
|
2611001WL014987
|
Surjit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184164
|
|
MRS SURJIT KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-015-001/88
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24220320240392311
|
22/03/2024
|
Jaswant Singh
|
2611001WL014987
|
Jaswant Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184157
|
|
MR JASWANT SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHUL
|
PB-11-001-015-001/90
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24220320240392312
|
22/03/2024
|
Jaspal Kaur
|
2611001WL014987
|
Jaspal Kaur
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156184155
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
120
|
PHUL
|
PB-11-001-022-001/214
(PHULE WALA)
|
2611001000NRG24220320240392071
|
22/03/2024
|
Lakhveer Singh
|
2611001WL014974
|
Lakhveer Singh
|
00415
|
SBIN0050055
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156184120
|
|
MRS LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHUL
|
PB-11-001-024-001/107
(SADHANA)
|
2611001000NRG24220320240392243
|
22/03/2024
|
CHARANO KAUR
|
2611001WL014986
|
CHARANO KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184143
|
|
CHARNO
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PHUL
|
PB-11-001-024-001/124
(SADHANA)
|
2611001000NRG24220320240392248
|
22/03/2024
|
KARMJIT KAUR
|
2611001WL014986
|
KARMJIT KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184136
|
|
KARAMJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PHUL
|
PB-11-001-024-001/128
(SADHANA)
|
2611001000NRG24220320240392249
|
22/03/2024
|
GURNAM SINGH
|
2611001WL014986
|
GURNAM SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184146
|
|
GURNAM SINGH SO BALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PHUL
|
PB-11-001-024-001/134
(SADHANA)
|
2611001000NRG24220320240392250
|
22/03/2024
|
Charanjit Kaur
|
2611001WL014986
|
Charanjit Kaur
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156184162
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PHUL
|
PB-11-001-024-001/150
(SADHANA)
|
2611001000NRG24220320240392255
|
22/03/2024
|
mohinder kaur
|
2611001WL014986
|
mohinder kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184138
|
|
MAHINDER KAUR WO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PHUL
|
PB-11-001-024-001/157
(SADHANA)
|
2611001000NRG24220320240392256
|
22/03/2024
|
Sukhwinder kaur
|
2611001WL014986
|
Sukhwinder kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184150
|
|
SUKHWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PHUL
|
PB-11-001-024-001/2-A
(SADHANA)
|
2611001000NRG24220320240392267
|
22/03/2024
|
VEERPAL KAUR
|
2611001WL014986
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156184156
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-024-001/23
(SADHANA)
|
2611001000NRG24220320240392271
|
22/03/2024
|
GURTEJ SINGH
|
2611001WL014986
|
GURTEJ SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184163
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHUL
|
PB-11-001-024-001/53-A
(SADHANA)
|
2611001000NRG24220320240392287
|
22/03/2024
|
MANJEET KAUR
|
2611001WL014986
|
MANJEET KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184137
|
|
MANJIT AKUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PHUL
|
PB-11-001-024-001/82
(SADHANA)
|
2611001000NRG24220320240392292
|
22/03/2024
|
BASANT KAUR
|
2611001WL014986
|
BASANT KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184142
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
131
|
PHUL
|
PB-11-001-024-001/113
(SADHANA)
|
2611001000NRG24220320240392246
|
22/03/2024
|
Sarbjit Kaur
|
2611001WL014986
|
Sarbjit Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184140
|
|
SARABJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PHUL
|
PB-11-001-024-001/51-A
(SADHANA)
|
2611001000NRG24220320240392286
|
22/03/2024
|
Charanjeet Kaur
|
2611001WL014986
|
Charanjeet Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156184141
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
PHUL
|
PB-11-001-024-001/57-A
(SADHANA)
|
2611001000NRG24220320240392288
|
22/03/2024
|
Mangal Singh
|
2611001WL014986
|
Mangal Singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184144
|
|
MR MAINGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHUL
|
PB-11-001-024-001/74
(SADHANA)
|
2611001000NRG24220320240392290
|
22/03/2024
|
KULDEEP KAUR
|
2611001WL014986
|
KULDEEP KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184135
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHUL
|
PB-11-001-024-001/92
(SADHANA)
|
2611001000NRG24220320240392293
|
22/03/2024
|
JASMAIL KAUR
|
2611001WL014986
|
JASMAIL KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184139
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
136
|
PHUL
|
PB-11-001-018-001/41
(KOTHE SUKHA NAND)
|
2611001000NRG24220320240392397
|
22/03/2024
|
Sukhjinder Singh
|
2611001WL014996
|
Sukhjinder Singh
|
00415
|
SBIN0051424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156184154
|
|
SUKHJINDER SINGH S/O GURNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
PHUL
|
PB-11-001-030-001/3
(Bhai rupa khurd)
|
2611001000NRG24220320240392392
|
22/03/2024
|
Rani Kaur
|
2611001WL014994
|
Rani Kaur
|
00415
|
SBIN0051424
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156184161
|
|
MRS RANI WO SH CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203919
|
203919
|
|
|
|
|
|
|
|