|
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-11-001-018-001/12
(KOTHE SUKHA NAND)
|
2611001000NRG24061120230259570
|
06/11/2023
|
Joginder Kaur
|
2611001WL009667
|
Joginder Kaur
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010981598
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-001-001/443
(ALLI KE)
|
2611001000NRG24061120230259502
|
06/11/2023
|
JASVEER KAUR
|
2611001WL009659
|
JASVEER KAUR
|
00152
|
HDFC0003156
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981718
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-018-001/21
(KOTHE SUKHA NAND)
|
2611001000NRG24061120230259572
|
06/11/2023
|
Beant Kaur
|
2611001WL009667
|
Beant Kaur
|
00349
|
PSIB0000143
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010981597
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-018-001/4
(KOTHE SUKHA NAND)
|
2611001000NRG24061120230259573
|
06/11/2023
|
DARSHAN SINGH
|
2611001WL009667
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981605
|
|
DARSHAN SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-018-001/9
(KOTHE SUKHA NAND)
|
2611001000NRG24061120230259575
|
06/11/2023
|
parmjeet singh
|
2611001WL009667
|
parmjeet singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981604
|
|
PARAMJIT SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-007-001/101-A
(DHAPALI)
|
2611001000NRG24061120230258838
|
06/11/2023
|
DHARAMPAL SINGH
|
2611001WL009631
|
DHARAMPAL SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981665
|
|
MR DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHUL
|
PB-11-001-007-001/101-A
(DHAPALI)
|
2611001000NRG24061120230258839
|
06/11/2023
|
SUKHDEV KAUR
|
2611001WL009631
|
SUKHDEV KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010981666
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHUL
|
PB-11-001-007-001/106
(DHAPALI)
|
2611001000NRG24061120230259510
|
06/11/2023
|
JASMAIL KAUR
|
2611001WL009660
|
JASMAIL KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981617
|
|
MS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHUL
|
PB-11-001-007-001/112
(DHAPALI)
|
2611001000NRG24061120230259578
|
06/11/2023
|
BINDER KAUR
|
2611001WL009670
|
BINDER KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010981667
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHUL
|
PB-11-001-007-001/130
(DHAPALI)
|
2611001000NRG24061120230258840
|
06/11/2023
|
BOOTA SINGH
|
2611001WL009631
|
BOOTA SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981618
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
PHUL
|
PB-11-001-007-001/134
(DHAPALI)
|
2611001000NRG24061120230259511
|
06/11/2023
|
GURMIT KAUR
|
2611001WL009660
|
GURMIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981619
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHUL
|
PB-11-001-007-001/152
(DHAPALI)
|
2611001000NRG24061120230259512
|
06/11/2023
|
AMARJIT KAUR
|
2611001WL009660
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981620
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHUL
|
PB-11-001-007-001/156
(DHAPALI)
|
2611001000NRG24061120230258841
|
06/11/2023
|
VEERPAL KAUR
|
2611001WL009631
|
VEERPAL KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981621
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
PHUL
|
PB-11-001-007-001/163
(DHAPALI)
|
2611001000NRG24061120230259513
|
06/11/2023
|
KULDEEP KAUR
|
2611001WL009660
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981640
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHUL
|
PB-11-001-007-001/164
(DHAPALI)
|
2611001000NRG24061120230258842
|
06/11/2023
|
HARBANS KAUR
|
2611001WL009631
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010981622
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
PHUL
|
PB-11-001-007-001/169
(DHAPALI)
|
2611001000NRG24061120230259514
|
06/11/2023
|
RANJIT KAUR
|
2611001WL009660
|
RANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981623
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHUL
|
PB-11-001-007-001/17-A
(DHAPALI)
|
2611001000NRG24061120230258843
|
06/11/2023
|
gora singh
|
2611001WL009631
|
gora singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981610
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHUL
|
PB-11-001-007-001/17-A
(DHAPALI)
|
2611001000NRG24061120230258844
|
06/11/2023
|
SUKHDEEP KAUR
|
2611001WL009631
|
SUKHDEEP KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981713
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHUL
|
PB-11-001-007-001/170
(DHAPALI)
|
2611001000NRG24061120230259515
|
06/11/2023
|
JASWINDER KAUR
|
2611001WL009660
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981624
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHUL
|
PB-11-001-007-001/173
(DHAPALI)
|
2611001000NRG24061120230258845
|
06/11/2023
|
GURMIT KAUR
|
2611001WL009631
|
GURMIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010981625
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHUL
|
PB-11-001-007-001/179
(DHAPALI)
|
2611001000NRG24061120230259516
|
06/11/2023
|
Parmjit Kaur
|
2611001WL009660
|
Parmjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981626
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHUL
|
PB-11-001-007-001/203
(DHAPALI)
|
2611001000NRG24061120230259517
|
06/11/2023
|
Karnail Singh
|
2611001WL009660
|
Karnail Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981642
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
PHUL
|
PB-11-001-007-001/205
(DHAPALI)
|
2611001000NRG24061120230259518
|
06/11/2023
|
VEERPAL KAUR
|
2611001WL009660
|
VEERPAL KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981627
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHUL
|
PB-11-001-007-001/206
(DHAPALI)
|
2611001000NRG24061120230258846
|
06/11/2023
|
Gurpal kaur
|
2611001WL009631
|
Gurpal kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981628
|
|
MR GURPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHUL
|
PB-11-001-007-001/216
(DHAPALI)
|
2611001000NRG24061120230258847
|
06/11/2023
|
BUDH SINGH
|
2611001WL009631
|
BUDH SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010981611
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHUL
|
PB-11-001-007-001/217
(DHAPALI)
|
2611001000NRG24061120230259519
|
06/11/2023
|
PARVEEN KAUR
|
2611001WL009660
|
PARVEEN KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981668
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHUL
|
PB-11-001-007-001/228
(DHAPALI)
|
2611001000NRG24061120230259520
|
06/11/2023
|
Buta Singh
|
2611001WL009660
|
Buta Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010981700
|
|
BUTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
28
|
PHUL
|
PB-11-001-007-001/238
(DHAPALI)
|
2611001000NRG24061120230258848
|
06/11/2023
|
Bhura Singh
|
2611001WL009631
|
Bhura Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981645
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHUL
|
PB-11-001-007-001/270
(DHAPALI)
|
2611001000NRG24061120230258849
|
06/11/2023
|
Kashmeer Kaur
|
2611001WL009631
|
Kashmeer Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010981704
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHUL
|
PB-11-001-007-001/289
(DHAPALI)
|
2611001000NRG24061120230259521
|
06/11/2023
|
Jaspal Kaur
|
2611001WL009660
|
Jaspal Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981723
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHUL
|
PB-11-001-007-001/30-A
(DHAPALI)
|
2611001000NRG24061120230259522
|
06/11/2023
|
GURMEET KAUR
|
2611001WL009660
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981612
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHUL
|
PB-11-001-007-001/38-A
(DHAPALI)
|
2611001000NRG24061120230259580
|
06/11/2023
|
GURJANT SINGH
|
2611001WL009671
|
GURJANT SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010981738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
PHUL
|
PB-11-001-007-001/387
(DHAPALI)
|
2611001000NRG24061120230259591
|
06/11/2023
|
harmail Singh
|
2611001WL009673
|
harmail Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010981653
|
|
HARMAIL SINGH S/O DIAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
34
|
PHUL
|
PB-11-001-007-001/48-A
(DHAPALI)
|
2611001000NRG24061120230259523
|
06/11/2023
|
INDERJEET KAUR
|
2611001WL009660
|
INDERJEET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981629
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHUL
|
PB-11-001-007-001/497
(DHAPALI)
|
2611001000NRG24061120230259579
|
06/11/2023
|
Sukhdev Singh
|
2611001WL009670
|
Sukhdev Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010981652
|
|
SUKHDEV SINGH MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHUL
|
PB-11-001-007-001/500
(DHAPALI)
|
2611001000NRG24061120230258850
|
06/11/2023
|
SUKHCHAIN SINGH
|
2611001WL009631
|
SUKHCHAIN SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010981603
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHUL
|
PB-11-001-007-001/511
(DHAPALI)
|
2611001000NRG24061120230258851
|
06/11/2023
|
SONI KAUR
|
2611001WL009631
|
SONI KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010981724
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHUL
|
PB-11-001-007-001/512
(DHAPALI)
|
2611001000NRG24061120230258852
|
06/11/2023
|
PARAMJIT KAUR
|
2611001WL009631
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981602
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHUL
|
PB-11-001-007-001/54-A
(DHAPALI)
|
2611001000NRG24061120230258853
|
06/11/2023
|
PHOOLA SINGH
|
2611001WL009631
|
PHOOLA SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981719
|
|
MR PHOOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHUL
|
PB-11-001-007-001/555
(DHAPALI)
|
2611001000NRG24061120230258854
|
06/11/2023
|
MAKHAN SINGH
|
2611001WL009631
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010981601
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHUL
|
PB-11-001-007-001/63-A
(DHAPALI)
|
2611001000NRG24061120230258855
|
06/11/2023
|
HARDEEP SINGH
|
2611001WL009631
|
HARDEEP SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981693
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHUL
|
PB-11-001-007-001/63-A
(DHAPALI)
|
2611001000NRG24061120230258856
|
06/11/2023
|
Parminder Kaur
|
2611001WL009631
|
Parminder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981695
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHUL
|
PB-11-001-007-001/65-A
(DHAPALI)
|
2611001000NRG24061120230258857
|
06/11/2023
|
AMARJEET KAUR
|
2611001WL009631
|
AMARJEET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981669
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-007-001/78-A
(DHAPALI)
|
2611001000NRG24061120230258858
|
06/11/2023
|
Karamjit Kaur
|
2611001WL009631
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981613
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHUL
|
PB-11-001-007-001/81-A
(DHAPALI)
|
2611001000NRG24061120230258859
|
06/11/2023
|
Charanjeet Kaur
|
2611001WL009631
|
Charanjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981728
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHUL
|
PB-11-001-007-001/87-A
(DHAPALI)
|
2611001000NRG24061120230258860
|
06/11/2023
|
SANT SINGH
|
2611001WL009631
|
SANT SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010981630
|
|
SANT SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
PHUL
|
PB-11-001-007-001/97-A
(DHAPALI)
|
2611001000NRG24061120230258861
|
06/11/2023
|
PREM SINGH
|
2611001WL009631
|
PREM SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981609
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHUL
|
PB-11-001-007-001/99
(DHAPALI)
|
2611001000NRG24061120230258862
|
06/11/2023
|
MANJIT KAUR
|
2611001WL009631
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981614
|
|
Mrs. Manjeet Kaur
|
INDIAN BANK(607105)
|
|
49
|
PHUL
|
PB-11-001-010-001/207
(GHANDHA BANA)
|
2611001000NRG24061120230258940
|
06/11/2023
|
Paramjit Kaur
|
2611001WL009636
|
Paramjit Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010981690
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHUL
|
PB-11-001-010-001/209
(GHANDHA BANA)
|
2611001000NRG24061120230258941
|
06/11/2023
|
jasvir Kaur
|
2611001WL009636
|
jasvir Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981692
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-010-001/214
(GHANDHA BANA)
|
2611001000NRG24061120230258942
|
06/11/2023
|
Gurmeet Kaur
|
2611001WL009636
|
Gurmeet Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010981641
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHUL
|
PB-11-001-010-001/226
(GHANDHA BANA)
|
2611001000NRG24061120230258943
|
06/11/2023
|
Sukhpreet Kaur
|
2611001WL009636
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981708
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PHUL
|
PB-11-001-010-001/239
(GHANDHA BANA)
|
2611001000NRG24061120230258944
|
06/11/2023
|
Manpreet Kaur
|
2611001WL009636
|
Manpreet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981644
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-010-001/240
(GHANDHA BANA)
|
2611001000NRG24061120230258945
|
06/11/2023
|
Nasib Kaur
|
2611001WL009636
|
Nasib Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981643
|
|
MS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHUL
|
PB-11-001-010-001/241
(GHANDHA BANA)
|
2611001000NRG24061120230258946
|
06/11/2023
|
Kulwinder Kaur
|
2611001WL009636
|
Kulwinder Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981699
|
|
KULWINDER KAUR WO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PHUL
|
PB-11-001-010-001/242
(GHANDHA BANA)
|
2611001000NRG24061120230258947
|
06/11/2023
|
Mahinder Kaur
|
2611001WL009636
|
Mahinder Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981607
|
|
MRS MOHINDER KAUR DSSO PLA 72910
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-010-001/250
(GHANDHA BANA)
|
2611001000NRG24061120230258949
|
06/11/2023
|
JARNAIL SINGH
|
2611001WL009636
|
JARNAIL SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981697
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHUL
|
PB-11-001-010-001/254
(GHANDHA BANA)
|
2611001000NRG24061120230258950
|
06/11/2023
|
HARBANS KAUR
|
2611001WL009636
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981600
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHUL
|
PB-11-001-010-001/271
(GHANDHA BANA)
|
2611001000NRG24061120230258951
|
06/11/2023
|
Ram singh
|
2611001WL009636
|
Ram singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981646
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-010-001/334
(GHANDHA BANA)
|
2611001000NRG24061120230258954
|
06/11/2023
|
KIRNA KAUR
|
2611001WL009636
|
KIRNA KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981726
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHUL
|
PB-11-001-010-001/336
(GHANDHA BANA)
|
2611001000NRG24061120230258955
|
06/11/2023
|
SIMARJIT KAUR
|
2611001WL009636
|
SIMARJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981716
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PHUL
|
PB-11-001-010-001/375
(GHANDHA BANA)
|
2611001000NRG24061120230258957
|
06/11/2023
|
GURMEL KAUR
|
2611001WL009636
|
GURMEL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981608
|
|
MRS GURMAIL KAUR DSSO PLA 95083
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHUL
|
PB-11-001-028-001/10
(DHAPALI KHURD)
|
2611001000NRG24061120230258863
|
06/11/2023
|
Manjit Kaur
|
2611001WL009631
|
Manjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981631
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHUL
|
PB-11-001-028-001/109
(DHAPALI KHURD)
|
2611001000NRG24061120230258864
|
06/11/2023
|
Gurdeep Kaur
|
2611001WL009631
|
Gurdeep Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981691
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHUL
|
PB-11-001-028-001/11
(DHAPALI KHURD)
|
2611001000NRG24061120230258865
|
06/11/2023
|
Preet Kaur
|
2611001WL009631
|
Preet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981706
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-028-001/110
(DHAPALI KHURD)
|
2611001000NRG24061120230258866
|
06/11/2023
|
Rajinder Kaur
|
2611001WL009631
|
Rajinder Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981615
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-028-001/113
(DHAPALI KHURD)
|
2611001000NRG24061120230258867
|
06/11/2023
|
Dalbar kaur
|
2611001WL009631
|
Dalbar kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981698
|
|
MRS DALWAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-028-001/126
(DHAPALI KHURD)
|
2611001000NRG24061120230258869
|
06/11/2023
|
JASVIR KAUR
|
2611001WL009631
|
JASVIR KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981696
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-028-001/16
(DHAPALI KHURD)
|
2611001000NRG24061120230258870
|
06/11/2023
|
Boota Singh
|
2611001WL009631
|
Boota Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981683
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHUL
|
PB-11-001-028-001/21
(DHAPALI KHURD)
|
2611001000NRG24061120230258871
|
06/11/2023
|
parmjit kaur
|
2611001WL009631
|
parmjit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981616
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-028-001/225
(DHAPALI KHURD)
|
2611001000NRG24061120230259581
|
06/11/2023
|
sukhdev singh
|
2611001WL009671
|
sukhdev singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010981651
|
|
SUKHDEV SINGH S/O NAJAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
72
|
PHUL
|
PB-11-001-028-001/25
(DHAPALI KHURD)
|
2611001000NRG24061120230258872
|
06/11/2023
|
Kulwant Kaur
|
2611001WL009631
|
Kulwant Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981632
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-028-001/26
(DHAPALI KHURD)
|
2611001000NRG24061120230258874
|
06/11/2023
|
SUKHWINDER KAUR
|
2611001WL009631
|
SUKHWINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981633
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-028-001/29
(DHAPALI KHURD)
|
2611001000NRG24061120230258875
|
06/11/2023
|
Gurpreet Kaur
|
2611001WL009631
|
Gurpreet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981729
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-028-001/3
(DHAPALI KHURD)
|
2611001000NRG24061120230258877
|
06/11/2023
|
Harpal Kaur
|
2611001WL009631
|
Harpal Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010981711
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-028-001/3
(DHAPALI KHURD)
|
2611001000NRG24061120230258876
|
06/11/2023
|
Karam singh
|
2611001WL009631
|
Karam singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010981634
|
|
Mr. Karam Singh
|
INDIAN BANK(607105)
|
|
77
|
PHUL
|
PB-11-001-028-001/30
(DHAPALI KHURD)
|
2611001000NRG24061120230258878
|
06/11/2023
|
Kiranjeet Kaur
|
2611001WL009631
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981635
|
|
KIRANJIT KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PHUL
|
PB-11-001-028-001/313
(DHAPALI KHURD)
|
2611001000NRG24061120230258879
|
06/11/2023
|
GURJANT SINGH
|
2611001WL009631
|
GURJANT SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010981649
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-028-001/32
(DHAPALI KHURD)
|
2611001000NRG24061120230258880
|
06/11/2023
|
bhinder Kaur
|
2611001WL009631
|
bhinder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981707
|
|
MS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-028-001/352
(DHAPALI KHURD)
|
2611001000NRG24061120230258881
|
06/11/2023
|
Amanjeet kaur
|
2611001WL009631
|
Amanjeet kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981647
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
PHUL
|
PB-11-001-028-001/391
(DHAPALI KHURD)
|
2611001000NRG24061120230258882
|
06/11/2023
|
Jaspreet Kaur
|
2611001WL009631
|
Jaspreet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981715
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-028-001/424
(DHAPALI KHURD)
|
2611001000NRG24061120230258883
|
06/11/2023
|
GURDEV SINGH
|
2611001WL009631
|
GURDEV SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981650
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
PHUL
|
PB-11-001-028-001/428
(DHAPALI KHURD)
|
2611001000NRG24061120230258884
|
06/11/2023
|
GURSEWAK SINGH
|
2611001WL009631
|
GURSEWAK SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981725
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-028-001/433
(DHAPALI KHURD)
|
2611001000NRG24061120230258885
|
06/11/2023
|
FAQIR CHAND
|
2611001WL009631
|
FAQIR CHAND
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981727
|
|
MR FAQIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-028-001/435
(DHAPALI KHURD)
|
2611001000NRG24061120230258886
|
06/11/2023
|
GURPREET KAUR
|
2611001WL009631
|
GURPREET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981722
|
|
GURPREET KAUR D/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PHUL
|
PB-11-001-028-001/436
(DHAPALI KHURD)
|
2611001000NRG24061120230258887
|
06/11/2023
|
PARMJEET KAUR
|
2611001WL009631
|
PARMJEET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981721
|
|
MR PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-028-001/439
(DHAPALI KHURD)
|
2611001000NRG24061120230258888
|
06/11/2023
|
BALBIR SINGH
|
2611001WL009631
|
BALBIR SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981599
|
|
BALBIR SINGH SO BABU SINGH
|
BANK OF INDIA(508505)
|
|
88
|
PHUL
|
PB-11-001-028-001/45
(DHAPALI KHURD)
|
2611001000NRG24061120230258889
|
06/11/2023
|
SUKHMINDER KAUR
|
2611001WL009631
|
SUKHMINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981636
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-028-001/47
(DHAPALI KHURD)
|
2611001000NRG24061120230258890
|
06/11/2023
|
baljinder singh
|
2611001WL009631
|
baljinder singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981637
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-028-001/54
(DHAPALI KHURD)
|
2611001000NRG24061120230258891
|
06/11/2023
|
HARJINDER SINGH
|
2611001WL009631
|
HARJINDER SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010981712
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-028-001/57
(DHAPALI KHURD)
|
2611001000NRG24061120230258892
|
06/11/2023
|
surjit kaur
|
2611001WL009631
|
surjit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981638
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-028-001/6
(DHAPALI KHURD)
|
2611001000NRG24061120230258893
|
06/11/2023
|
malkit kaur
|
2611001WL009631
|
malkit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981606
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-028-001/60
(DHAPALI KHURD)
|
2611001000NRG24061120230258894
|
06/11/2023
|
RAJA SINGH
|
2611001WL009631
|
RAJA SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981639
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-028-001/73
(DHAPALI KHURD)
|
2611001000NRG24061120230258895
|
06/11/2023
|
RAMPAL SINGH
|
2611001WL009631
|
RAMPAL SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981705
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-028-001/86
(DHAPALI KHURD)
|
2611001000NRG24061120230258896
|
06/11/2023
|
Raghveer Chand
|
2611001WL009631
|
Raghveer Chand
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981701
|
|
MR RAGHVEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-028-001/89
(DHAPALI KHURD)
|
2611001000NRG24061120230258897
|
06/11/2023
|
SUKHPREET KAUR
|
2611001WL009631
|
SUKHPREET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981689
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-028-001/9
(DHAPALI KHURD)
|
2611001000NRG24061120230258898
|
06/11/2023
|
HARBANS KAUR
|
2611001WL009631
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981684
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-028-001/93
(DHAPALI KHURD)
|
2611001000NRG24061120230258899
|
06/11/2023
|
Balvir kaur
|
2611001WL009631
|
Balvir kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981685
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
PHUL
|
PB-11-001-028-001/94
(DHAPALI KHURD)
|
2611001000NRG24061120230258900
|
06/11/2023
|
Jaswinder kaur
|
2611001WL009631
|
Jaswinder kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010981686
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-028-001/96
(DHAPALI KHURD)
|
2611001000NRG24061120230258901
|
06/11/2023
|
Sukhdeep Kaur
|
2611001WL009631
|
Sukhdeep Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981720
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146955
|
146955
|
|
|
|
|
|
|
|
|
101
|
PHUL
|
PB-11-001-001-001/44
(ALLI KE)
|
2611001000NRG24061120230259500
|
06/11/2023
|
PARMJIT KAUR
|
2611001WL009659
|
PARMJIT KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981657
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
PHUL
|
PB-11-001-001-001/74-A
(ALLI KE)
|
2611001000NRG24061120230259509
|
06/11/2023
|
CHARANJIT KAUR
|
2611001WL009659
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010981659
|
|
MISS CHARANJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
103
|
PHUL
|
PB-11-001-001-001/38
(ALLI KE)
|
2611001000NRG24061120230259496
|
06/11/2023
|
PARAMJIT KAUR
|
2611001WL009659
|
PARAMJIT KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010981654
|
|
MRS PARAMJIT KAUR WO SEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-001-001/39
(ALLI KE)
|
2611001000NRG24061120230259497
|
06/11/2023
|
PARMJIT KAUR
|
2611001WL009659
|
PARMJIT KAUR
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010981655
|
|
MRS PARAMJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-001-001/447
(ALLI KE)
|
2611001000NRG24061120230259503
|
06/11/2023
|
REKHA
|
2611001WL009659
|
REKHA
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010981737
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-001-001/56
(ALLI KE)
|
2611001000NRG24061120230259505
|
06/11/2023
|
Harbans Kaur
|
2611001WL009659
|
Harbans Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981732
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-001-001/6
(ALLI KE)
|
2611001000NRG24061120230259506
|
06/11/2023
|
Veerpal kaur
|
2611001WL009659
|
Veerpal kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010981694
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
PHUL
|
PB-11-001-001-001/70-A
(ALLI KE)
|
2611001000NRG24061120230259507
|
06/11/2023
|
Gurmail Kaur
|
2611001WL009659
|
Gurmail Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981658
|
|
MRS GURMEL KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-001-001/78-A
(ALLI KE)
|
2611001000NRG24061120230259631
|
06/11/2023
|
SARABJIT KAUR
|
2611001WL009677
|
SARABJIT KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010981660
|
|
MISS SARABJIT KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-001-001/79-A
(ALLI KE)
|
2611001000NRG24061120230259632
|
06/11/2023
|
KARAMJIT KAUR
|
2611001WL009677
|
KARAMJIT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981714
|
|
MISS KARAMJIT KAUR WO RAMKRISHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-001-001/81-A
(ALLI KE)
|
2611001000NRG24061120230259633
|
06/11/2023
|
Jaspreet Kaur
|
2611001WL009677
|
Jaspreet Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981661
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-001-001/82-A
(ALLI KE)
|
2611001000NRG24061120230259634
|
06/11/2023
|
Sarbjit kaur
|
2611001WL009677
|
Sarbjit kaur
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010981662
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-001-001/84-A
(ALLI KE)
|
2611001000NRG24061120230259635
|
06/11/2023
|
JARNAIL KAUR
|
2611001WL009677
|
JARNAIL KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010981663
|
|
MRS JARNAIL KAUR WO MEWA SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-001-001/87-A
(ALLI KE)
|
2611001000NRG24061120230259637
|
06/11/2023
|
KARNAIL KAUR
|
2611001WL009677
|
KARNAIL KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010981664
|
|
MISS KARNAIL KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-001-001/90-A
(ALLI KE)
|
2611001000NRG24061120230259638
|
06/11/2023
|
BALJIT KAUR
|
2611001WL009677
|
BALJIT KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010981710
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
116
|
PHUL
|
PB-11-001-023-001/16
(RIA)
|
2611001000NRG24061120230259282
|
06/11/2023
|
MANJEET KAUR
|
2611001WL009652
|
MANJEET KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981677
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
117
|
PHUL
|
PB-11-001-001-001/42
(ALLI KE)
|
2611001000NRG24061120230259498
|
06/11/2023
|
Gurpreet kaur
|
2611001WL009659
|
Gurpreet kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010981656
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-001-001/437
(ALLI KE)
|
2611001000NRG24061120230259499
|
06/11/2023
|
SATTO KAUR
|
2611001WL009659
|
SATTO KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981717
|
|
SATTO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PHUL
|
PB-11-001-001-001/50
(ALLI KE)
|
2611001000NRG24061120230259504
|
06/11/2023
|
GOLO KAUR
|
2611001WL009659
|
GOLO KAUR
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010981730
|
|
MRS GOLO
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-001-001/72-A
(ALLI KE)
|
2611001000NRG24061120230259508
|
06/11/2023
|
Piyari Kaur
|
2611001WL009659
|
Piyari Kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010981709
|
|
PYAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PHUL
|
PB-11-001-018-001/1
(KOTHE SUKHA NAND)
|
2611001000NRG24061120230259568
|
06/11/2023
|
Karnail Singh
|
2611001WL009666
|
Karnail Singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010981731
|
|
KARNAIL SINGH S/O TUGA SIGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
122
|
PHUL
|
PB-11-001-023-001/102
(RIA)
|
2611001000NRG24061120230259271
|
06/11/2023
|
charanjit kaur
|
2611001WL009652
|
charanjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981670
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-023-001/104
(RIA)
|
2611001000NRG24061120230259272
|
06/11/2023
|
manjit kaur
|
2611001WL009652
|
manjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981687
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-023-001/105
(RIA)
|
2611001000NRG24061120230259273
|
06/11/2023
|
Gurmail kaur
|
2611001WL009652
|
Gurmail kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981688
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHUL
|
PB-11-001-023-001/113
(RIA)
|
2611001000NRG24061120230259274
|
06/11/2023
|
Kirna
|
2611001WL009652
|
Kirna
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981703
|
|
MRS KIRNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-023-001/125
(RIA)
|
2611001000NRG24061120230259275
|
06/11/2023
|
janta singh
|
2611001WL009652
|
janta singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981671
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-023-001/129
(RIA)
|
2611001000NRG24061120230259276
|
06/11/2023
|
paramjit kar
|
2611001WL009652
|
paramjit kar
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010981672
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-023-001/132
(RIA)
|
2611001000NRG24061120230259277
|
06/11/2023
|
bhagwan singh
|
2611001WL009652
|
bhagwan singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981702
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHUL
|
PB-11-001-023-001/132
(RIA)
|
2611001000NRG24061120230259278
|
06/11/2023
|
Rajinder kaur
|
2611001WL009652
|
Rajinder kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010981673
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHUL
|
PB-11-001-023-001/133
(RIA)
|
2611001000NRG24061120230259279
|
06/11/2023
|
rajpal kur
|
2611001WL009652
|
rajpal kur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981674
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHUL
|
PB-11-001-023-001/150
(RIA)
|
2611001000NRG24061120230259280
|
06/11/2023
|
kuldeep kaur
|
2611001WL009652
|
kuldeep kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981675
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHUL
|
PB-11-001-023-001/152
(RIA)
|
2611001000NRG24061120230259281
|
06/11/2023
|
rani
|
2611001WL009652
|
rani
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981676
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHUL
|
PB-11-001-023-001/162
(RIA)
|
2611001000NRG24061120230259283
|
06/11/2023
|
Manpreet kaur
|
2611001WL009652
|
Manpreet kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010981678
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHUL
|
PB-11-001-023-001/172
(RIA)
|
2611001000NRG24061120230259284
|
06/11/2023
|
Balvir singh
|
2611001WL009652
|
Balvir singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981679
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHUL
|
PB-11-001-023-001/189
(RIA)
|
2611001000NRG24061120230259286
|
06/11/2023
|
Kiranjit kaur
|
2611001WL009652
|
Kiranjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981680
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PHUL
|
PB-11-001-023-001/191
(RIA)
|
2611001000NRG24061120230259287
|
06/11/2023
|
PAramjit kaur
|
2611001WL009652
|
PAramjit kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010981681
|
|
MRS PARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHUL
|
PB-11-001-023-001/195
(RIA)
|
2611001000NRG24061120230259288
|
06/11/2023
|
Gurmit kaur
|
2611001WL009652
|
Gurmit kaur
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010981682
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
138
|
PHUL
|
PB-11-001-010-001/354
(GHANDHA BANA)
|
2611001000NRG24061120230258956
|
06/11/2023
|
AMANDEEP KAUR
|
2611001WL009636
|
AMANDEEP KAUR
|
00415
|
SBIN0051387
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981735
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
139
|
PHUL
|
PB-11-001-010-001/292
(GHANDHA BANA)
|
2611001000NRG24061120230258952
|
06/11/2023
|
Darshan Singh
|
2611001WL009636
|
Darshan Singh
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981734
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
PHUL
|
PB-11-001-018-001/15
(KOTHE SUKHA NAND)
|
2611001000NRG24061120230259571
|
06/11/2023
|
maingal singh
|
2611001WL009667
|
maingal singh
|
00415
|
SBIN0051424
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010981736
|
|
MR MANGAL SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHUL
|
PB-11-001-018-001/6
(KOTHE SUKHA NAND)
|
2611001000NRG24061120230259574
|
06/11/2023
|
Veerpal Kaur
|
2611001WL009667
|
Veerpal Kaur
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010981733
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
142
|
PHUL
|
PB-11-001-001-001/375-A
(ALLI KE)
|
2611001000NRG24061120230259495
|
06/11/2023
|
Gurmel Kaur
|
2611001WL009659
|
Gurmel Kaur
|
00462
|
UCBA0003226
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981648
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208767
|
208767
|
|
|
|
|
|
|
|