|
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-11-001-023-001/246
(RIA)
|
2611001000NRG24120720230136629
|
13/07/2023
|
JASWINDER KAUR
|
2611001WL004414
|
JASWINDER KAUR
|
00354
|
PUNB0761900
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372518
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-011-001/108
(Gurusur)
|
2611001000NRG24120720230136395
|
13/07/2023
|
SARABJIT KAUR
|
2611001WL004408
|
SARABJIT KAUR
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629372490
|
|
SARABJIT KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-011-001/11-A
(Gurusur)
|
2611001000NRG24120720230136396
|
13/07/2023
|
paramjit kaur
|
2611001WL004408
|
paramjit kaur
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629372513
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHUL
|
PB-11-001-011-001/111
(Gurusur)
|
2611001000NRG24120720230136397
|
13/07/2023
|
VEERPAL KAUR
|
2611001WL004408
|
VEERPAL KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629372462
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
PHUL
|
PB-11-001-011-001/112
(Gurusur)
|
2611001000NRG24120720230136398
|
13/07/2023
|
SUKHDEV KAUR
|
2611001WL004408
|
SUKHDEV KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372457
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
PHUL
|
PB-11-001-011-001/113
(Gurusur)
|
2611001000NRG24120720230136399
|
13/07/2023
|
JASPAL KAUR
|
2611001WL004408
|
JASPAL KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629372493
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHUL
|
PB-11-001-011-001/115
(Gurusur)
|
2611001000NRG24120720230136400
|
13/07/2023
|
SIMARJIT KAUR
|
2611001WL004408
|
SIMARJIT KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629372492
|
|
MRS SIBALJIT KAUR WO SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHUL
|
PB-11-001-011-001/135
(Gurusur)
|
2611001000NRG24120720230136401
|
13/07/2023
|
sukhwinder kaur
|
2611001WL004408
|
sukhwinder kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372503
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHUL
|
PB-11-001-011-001/136
(Gurusur)
|
2611001000NRG24120720230136402
|
13/07/2023
|
Satwinder Singh
|
2611001WL004408
|
Satwinder Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372495
|
|
SATWINDER SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHUL
|
PB-11-001-011-001/145
(Gurusur)
|
2611001000NRG24120720230136404
|
13/07/2023
|
Naseeb Kaur
|
2611001WL004408
|
Naseeb Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629372445
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PHUL
|
PB-11-001-011-001/149
(Gurusur)
|
2611001000NRG24120720230136405
|
13/07/2023
|
Baljit Kaur
|
2611001WL004408
|
Baljit Kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629372465
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHUL
|
PB-11-001-011-001/15-A
(Gurusur)
|
2611001000NRG24120720230136406
|
13/07/2023
|
Parminder kaur
|
2611001WL004408
|
Parminder kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372464
|
|
MS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHUL
|
PB-11-001-011-001/150
(Gurusur)
|
2611001000NRG24120720230136407
|
13/07/2023
|
CHARANJIT KAUR
|
2611001WL004408
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372459
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHUL
|
PB-11-001-011-001/155
(Gurusur)
|
2611001000NRG24120720230136408
|
13/07/2023
|
MANJIT KAUR
|
2611001WL004408
|
MANJIT KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629372460
|
|
MRS MANJIT KAUR WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHUL
|
PB-11-001-011-001/159
(Gurusur)
|
2611001000NRG24120720230136409
|
13/07/2023
|
Manjit kaur
|
2611001WL004408
|
Manjit kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372461
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHUL
|
PB-11-001-011-001/168
(Gurusur)
|
2611001000NRG24120720230136410
|
13/07/2023
|
Gurmit Kaur
|
2611001WL004408
|
Gurmit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372463
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
PHUL
|
PB-11-001-011-001/180
(Gurusur)
|
2611001000NRG24120720230136411
|
13/07/2023
|
Harpreet Kaur
|
2611001WL004408
|
Harpreet Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372509
|
|
MRS HARPREET KAUR WO SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHUL
|
PB-11-001-011-001/181
(Gurusur)
|
2611001000NRG24120720230136412
|
13/07/2023
|
Gurpreet Kaur
|
2611001WL004408
|
Gurpreet Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372491
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
19
|
PHUL
|
PB-11-001-023-001/22
(RIA)
|
2611001000NRG24120720230136625
|
13/07/2023
|
JAGRAJ SINGH
|
2611001WL004414
|
JAGRAJ SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372527
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHUL
|
PB-11-001-023-001/26
(RIA)
|
2611001000NRG24120720230136631
|
13/07/2023
|
Gurzant Singh
|
2611001WL004414
|
Gurzant Singh
|
00415
|
SBIN0050055
|
606
|
606
|
Rejected
|
21/07/2023
|
|
3629372528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
PHUL
|
PB-11-001-023-001/26
(RIA)
|
2611001000NRG24120720230136632
|
13/07/2023
|
SUKHPAL KAUR
|
2611001WL004414
|
SUKHPAL KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372529
|
|
MR GURJANT SINGH SO BHURA SINGH S
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHUL
|
PB-11-001-023-001/284
(RIA)
|
2611001000NRG24120720230136637
|
13/07/2023
|
Malkit Kaur
|
2611001WL004414
|
Malkit Kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372521
|
|
MALKEET KAUR
|
INDUSIND BANK(607189)
|
|
23
|
PHUL
|
PB-11-001-023-001/32
(RIA)
|
2611001000NRG24120720230136646
|
13/07/2023
|
MOHINDER KAUR
|
2611001WL004414
|
MOHINDER KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372523
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
PHUL
|
PB-11-001-023-001/36
(RIA)
|
2611001000NRG24120720230136648
|
13/07/2023
|
JASVEER KAUR
|
2611001WL004414
|
JASVEER KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372530
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PHUL
|
PB-11-001-023-001/37
(RIA)
|
2611001000NRG24120720230136649
|
13/07/2023
|
JASPAL KAUR
|
2611001WL004414
|
JASPAL KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372429
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHUL
|
PB-11-001-023-001/39
(RIA)
|
2611001000NRG24120720230136650
|
13/07/2023
|
PARO KAUR
|
2611001WL004414
|
PARO KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372532
|
|
MRS PIYARO WO DALBAG SINGH PIYARO
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHUL
|
PB-11-001-023-001/40
(RIA)
|
2611001000NRG24120720230136652
|
13/07/2023
|
AMARJIT KAUR
|
2611001WL004414
|
AMARJIT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372526
|
|
MRS AMARJIT KAUR WO SURJIT SINGH K
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHUL
|
PB-11-001-023-001/51
(RIA)
|
2611001000NRG24120720230136656
|
13/07/2023
|
HARBANS SINGH
|
2611001WL004414
|
HARBANS SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372525
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
29
|
PHUL
|
PB-11-001-011-001/140
(Gurusur)
|
2611001000NRG24120720230136403
|
13/07/2023
|
SUKHWINDER KAUR
|
2611001WL004408
|
SUKHWINDER KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629372494
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PHUL
|
PB-11-001-011-001/186
(Gurusur)
|
2611001000NRG24120720230136413
|
13/07/2023
|
PARAMJIT KAUR
|
2611001WL004408
|
PARAMJIT KAUR
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629372512
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
31
|
PHUL
|
PB-11-001-023-001/102
(RIA)
|
2611001000NRG24120720230136594
|
13/07/2023
|
charanjit kaur
|
2611001WL004414
|
charanjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372469
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHUL
|
PB-11-001-023-001/104
(RIA)
|
2611001000NRG24120720230136595
|
13/07/2023
|
manjit kaur
|
2611001WL004414
|
manjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372474
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHUL
|
PB-11-001-023-001/105
(RIA)
|
2611001000NRG24120720230136597
|
13/07/2023
|
Gurmail kaur
|
2611001WL004414
|
Gurmail kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372467
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHUL
|
PB-11-001-023-001/105
(RIA)
|
2611001000NRG24120720230136596
|
13/07/2023
|
kala singh
|
2611001WL004414
|
kala singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372486
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHUL
|
PB-11-001-023-001/106
(RIA)
|
2611001000NRG24120720230136598
|
13/07/2023
|
Surjit kaur
|
2611001WL004414
|
Surjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372446
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHUL
|
PB-11-001-023-001/108
(RIA)
|
2611001000NRG24120720230136599
|
13/07/2023
|
Amarjit kaur
|
2611001WL004414
|
Amarjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372480
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
PHUL
|
PB-11-001-023-001/109
(RIA)
|
2611001000NRG24120720230136600
|
13/07/2023
|
THOLA KHAN
|
2611001WL004414
|
THOLA KHAN
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372479
|
|
MR DHOLE KHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHUL
|
PB-11-001-023-001/113
(RIA)
|
2611001000NRG24120720230136601
|
13/07/2023
|
Kirna
|
2611001WL004414
|
Kirna
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372434
|
|
MRS KIRNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHUL
|
PB-11-001-023-001/119
(RIA)
|
2611001000NRG24120720230136602
|
13/07/2023
|
paramjit kaur
|
2611001WL004414
|
paramjit kaur
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372444
|
|
MRS GOLO KAUR URF PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHUL
|
PB-11-001-023-001/123
(RIA)
|
2611001000NRG24120720230136603
|
13/07/2023
|
naseeb kaur
|
2611001WL004414
|
naseeb kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372470
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
PHUL
|
PB-11-001-023-001/125
(RIA)
|
2611001000NRG24120720230136604
|
13/07/2023
|
janta singh
|
2611001WL004414
|
janta singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372454
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHUL
|
PB-11-001-023-001/129
(RIA)
|
2611001000NRG24120720230136605
|
13/07/2023
|
paramjit kar
|
2611001WL004414
|
paramjit kar
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372449
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHUL
|
PB-11-001-023-001/133
(RIA)
|
2611001000NRG24120720230136607
|
13/07/2023
|
rajpal kur
|
2611001WL004414
|
rajpal kur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372433
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-023-001/137
(RIA)
|
2611001000NRG24120720230136608
|
13/07/2023
|
virpal kaur
|
2611001WL004414
|
virpal kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372475
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHUL
|
PB-11-001-023-001/138
(RIA)
|
2611001000NRG24120720230136609
|
13/07/2023
|
angrej kaur
|
2611001WL004414
|
angrej kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372472
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
PHUL
|
PB-11-001-023-001/140
(RIA)
|
2611001000NRG24120720230136610
|
13/07/2023
|
papu singh
|
2611001WL004414
|
papu singh
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629372531
|
|
MR PAPU SINGH SO GURDEV SINGH S
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-023-001/150
(RIA)
|
2611001000NRG24120720230136611
|
13/07/2023
|
kuldeep kaur
|
2611001WL004414
|
kuldeep kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372499
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHUL
|
PB-11-001-023-001/152
(RIA)
|
2611001000NRG24120720230136612
|
13/07/2023
|
rani
|
2611001WL004414
|
rani
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372471
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHUL
|
PB-11-001-023-001/164
(RIA)
|
2611001000NRG24120720230136613
|
13/07/2023
|
Rani kaur
|
2611001WL004414
|
Rani kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372498
|
|
MISS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHUL
|
PB-11-001-023-001/166
(RIA)
|
2611001000NRG24120720230136614
|
13/07/2023
|
Amarjit kaur
|
2611001WL004414
|
Amarjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372473
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-023-001/171
(RIA)
|
2611001000NRG24120720230136615
|
13/07/2023
|
Virbal singh
|
2611001WL004414
|
Virbal singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629372448
|
|
MISS ANUREET KAUR UGS BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHUL
|
PB-11-001-023-001/172
(RIA)
|
2611001000NRG24120720230136616
|
13/07/2023
|
Balvir singh
|
2611001WL004414
|
Balvir singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372502
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-023-001/175
(RIA)
|
2611001000NRG24120720230136618
|
13/07/2023
|
bikkar singh
|
2611001WL004414
|
bikkar singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372431
|
|
MR BIKKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-023-001/175
(RIA)
|
2611001000NRG24120720230136617
|
13/07/2023
|
sindho kaur
|
2611001WL004414
|
sindho kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372501
|
|
MRS SINDHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHUL
|
PB-11-001-023-001/186
(RIA)
|
2611001000NRG24120720230136619
|
13/07/2023
|
JAspal kaur
|
2611001WL004414
|
JAspal kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372477
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHUL
|
PB-11-001-023-001/187
(RIA)
|
2611001000NRG24120720230136620
|
13/07/2023
|
PAramjit kaur
|
2611001WL004414
|
PAramjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372476
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-023-001/190
(RIA)
|
2611001000NRG24120720230136621
|
13/07/2023
|
JAngir Kaur
|
2611001WL004414
|
JAngir Kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629372438
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
PHUL
|
PB-11-001-023-001/191
(RIA)
|
2611001000NRG24120720230136622
|
13/07/2023
|
PAramjit kaur
|
2611001WL004414
|
PAramjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372505
|
|
MRS PARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHUL
|
PB-11-001-023-001/201
(RIA)
|
2611001000NRG24120720230136623
|
13/07/2023
|
Kuldeep kaur
|
2611001WL004414
|
Kuldeep kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372497
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-023-001/21
(RIA)
|
2611001000NRG24120720230136624
|
13/07/2023
|
Sukhpreet Kaur
|
2611001WL004414
|
Sukhpreet Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372520
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHUL
|
PB-11-001-023-001/226
(RIA)
|
2611001000NRG24120720230136626
|
13/07/2023
|
Rani Kaur
|
2611001WL004414
|
Rani Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372511
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-023-001/229
(RIA)
|
2611001000NRG24120720230136627
|
13/07/2023
|
Murti
|
2611001WL004414
|
Murti
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629372487
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
63
|
PHUL
|
PB-11-001-023-001/235
(RIA)
|
2611001000NRG24120720230136628
|
13/07/2023
|
Beer Singh
|
2611001WL004414
|
Beer Singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372483
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHUL
|
PB-11-001-023-001/252
(RIA)
|
2611001000NRG24120720230136630
|
13/07/2023
|
Roop singh
|
2611001WL004414
|
Roop singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372522
|
|
ROOPA SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
PHUL
|
PB-11-001-023-001/265
(RIA)
|
2611001000NRG24120720230136633
|
13/07/2023
|
Malkeet Kaur
|
2611001WL004414
|
Malkeet Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372500
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-023-001/268
(RIA)
|
2611001000NRG24120720230136634
|
13/07/2023
|
Lal Singh
|
2611001WL004414
|
Lal Singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372485
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-023-001/274
(RIA)
|
2611001000NRG24120720230136635
|
13/07/2023
|
Gurmeet kaur
|
2611001WL004414
|
Gurmeet kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372519
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-023-001/282
(RIA)
|
2611001000NRG24120720230136636
|
13/07/2023
|
MANJIT KAUR
|
2611001WL004414
|
MANJIT KAUR
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629372504
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-023-001/290
(RIA)
|
2611001000NRG24120720230136639
|
13/07/2023
|
Amarjit kaur
|
2611001WL004414
|
Amarjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372515
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHUL
|
PB-11-001-023-001/290
(RIA)
|
2611001000NRG24120720230136638
|
13/07/2023
|
Darshan Singh
|
2611001WL004414
|
Darshan Singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629372443
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-023-001/299
(RIA)
|
2611001000NRG24120720230136640
|
13/07/2023
|
Rupa Khan
|
2611001WL004414
|
Rupa Khan
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372514
|
|
MR ROOPA KHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-023-001/309
(RIA)
|
2611001000NRG24120720230136641
|
13/07/2023
|
Ranjit Kaur
|
2611001WL004414
|
Ranjit Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372484
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-023-001/31
(RIA)
|
2611001000NRG24120720230136642
|
13/07/2023
|
PARAMJIT KAUR
|
2611001WL004414
|
PARAMJIT KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372456
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-023-001/312
(RIA)
|
2611001000NRG24120720230136643
|
13/07/2023
|
Manjeet Kaur
|
2611001WL004414
|
Manjeet Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372481
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-023-001/313
(RIA)
|
2611001000NRG24120720230136644
|
13/07/2023
|
Basant Kaur
|
2611001WL004414
|
Basant Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372482
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
PHUL
|
PB-11-001-023-001/317
(RIA)
|
2611001000NRG24120720230136645
|
13/07/2023
|
Chhinder Kaur
|
2611001WL004414
|
Chhinder Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372506
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-023-001/324
(RIA)
|
2611001000NRG24120720230136647
|
13/07/2023
|
Veerpal Kaur
|
2611001WL004414
|
Veerpal Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372447
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHUL
|
PB-11-001-023-001/4-A
(RIA)
|
2611001000NRG24120720230136651
|
13/07/2023
|
BINDER SINGH
|
2611001WL004414
|
BINDER SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372508
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-023-001/422
(RIA)
|
2611001000NRG24120720230136653
|
13/07/2023
|
Gurmeet Kaur
|
2611001WL004414
|
Gurmeet Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372435
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-023-001/45
(RIA)
|
2611001000NRG24120720230136654
|
13/07/2023
|
Surjit Kaur
|
2611001WL004414
|
Surjit Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372488
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
PHUL
|
PB-11-001-023-001/479
(RIA)
|
2611001000NRG24120720230136655
|
13/07/2023
|
Salman Begam
|
2611001WL004414
|
Salman Begam
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372517
|
|
MRS SALMAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-023-001/53
(RIA)
|
2611001000NRG24120720230136657
|
13/07/2023
|
AMARJIT KAUR
|
2611001WL004414
|
AMARJIT KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372442
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-023-001/532
(RIA)
|
2611001000NRG24120720230136659
|
13/07/2023
|
KARAMJIT KAUR
|
2611001WL004414
|
KARAMJIT KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372507
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-023-001/534
(RIA)
|
2611001000NRG24120720230136660
|
13/07/2023
|
MANPREET KAUR
|
2611001WL004414
|
MANPREET KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372510
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-023-001/549
(RIA)
|
2611001000NRG24120720230136662
|
13/07/2023
|
GURMAIL KAUR
|
2611001WL004414
|
GURMAIL KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372478
|
|
GURMAILL KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
PHUL
|
PB-11-001-023-001/55
(RIA)
|
2611001000NRG24120720230136663
|
13/07/2023
|
Rano
|
2611001WL004414
|
Rano
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372441
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-023-001/551
(RIA)
|
2611001000NRG24120720230136664
|
13/07/2023
|
SARBJEET KAUR
|
2611001WL004414
|
SARBJEET KAUR
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629372496
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-023-001/62
(RIA)
|
2611001000NRG24120720230136665
|
13/07/2023
|
mela singh
|
2611001WL004414
|
mela singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372451
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-023-001/63
(RIA)
|
2611001000NRG24120720230136666
|
13/07/2023
|
jagga singh
|
2611001WL004414
|
jagga singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372450
|
|
JAGGA SINGH
|
HDFC BANK LTD(607152)
|
|
90
|
PHUL
|
PB-11-001-023-001/64
(RIA)
|
2611001000NRG24120720230136667
|
13/07/2023
|
sarbjit kaur
|
2611001WL004414
|
sarbjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372440
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-023-001/65
(RIA)
|
2611001000NRG24120720230136668
|
13/07/2023
|
giano
|
2611001WL004414
|
giano
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372439
|
|
MRS GIANO
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-023-001/68
(RIA)
|
2611001000NRG24120720230136669
|
13/07/2023
|
MAkhan singh
|
2611001WL004414
|
MAkhan singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372516
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-023-001/73
(RIA)
|
2611001000NRG24120720230136670
|
13/07/2023
|
Lachhman singh
|
2611001WL004414
|
Lachhman singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372432
|
|
LACHHMAN SINGH
|
HDFC BANK LTD(607152)
|
|
94
|
PHUL
|
PB-11-001-023-001/76
(RIA)
|
2611001000NRG24120720230136671
|
13/07/2023
|
Darshan kaur
|
2611001WL004414
|
Darshan kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372455
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-023-001/78
(RIA)
|
2611001000NRG24120720230136673
|
13/07/2023
|
Roop singh
|
2611001WL004414
|
Roop singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372452
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-023-001/84
(RIA)
|
2611001000NRG24120720230136674
|
13/07/2023
|
Jaswinder Kaur
|
2611001WL004414
|
Jaswinder Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372453
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-023-001/88
(RIA)
|
2611001000NRG24120720230136675
|
13/07/2023
|
Karamjit kaur
|
2611001WL004414
|
Karamjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372458
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-023-001/9
(RIA)
|
2611001000NRG24120720230136676
|
13/07/2023
|
SHAM SINGH
|
2611001WL004414
|
SHAM SINGH
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372437
|
|
MR SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-023-001/93
(RIA)
|
2611001000NRG24120720230136677
|
13/07/2023
|
manpreet kaur
|
2611001WL004414
|
manpreet kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372468
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-023-001/95
(RIA)
|
2611001000NRG24120720230136678
|
13/07/2023
|
balvir kaur
|
2611001WL004414
|
balvir kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372466
|
|
MRS BALBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-023-001/97
(RIA)
|
2611001000NRG24120720230136679
|
13/07/2023
|
Darshan singh
|
2611001WL004414
|
Darshan singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372430
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-023-001/97
(RIA)
|
2611001000NRG24120720230136680
|
13/07/2023
|
Nasib kaur
|
2611001WL004414
|
Nasib kaur
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372489
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-023-001/98
(RIA)
|
2611001000NRG24120720230136681
|
13/07/2023
|
Lachhman singh
|
2611001WL004414
|
Lachhman singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372524
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
PHUL
|
PB-11-001-023-001/99
(RIA)
|
2611001000NRG24120720230136682
|
13/07/2023
|
Darsho kaur
|
2611001WL004414
|
Darsho kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372436
|
|
MRS DARSHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119988
|
119988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164529
|
164529
|
|
|
|
|
|
|
|