|
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-11-001-001-001/443
(ALLI KE)
|
2611001000NRG24171120230270318
|
18/11/2023
|
JASVEER KAUR
|
2611001WL010300
|
JASVEER KAUR
|
00152
|
HDFC0003156
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990405284
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-004-001/150
(BURJ GILL)
|
2611001000NRG24171120230271447
|
18/11/2023
|
Mapreet kaur
|
2611001WL010370
|
Mapreet kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990405355
|
|
MANPREET KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-004-001/181
(BURJ GILL)
|
2611001000NRG24171120230271448
|
18/11/2023
|
Jaswinder kaur
|
2611001WL010370
|
Jaswinder kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990405353
|
|
JASWINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-004-001/247
(BURJ GILL)
|
2611001000NRG24171120230271449
|
18/11/2023
|
Charanjeet Kaur
|
2611001WL010370
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990405354
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-004-001/60
(BURJ GILL)
|
2611001000NRG24171120230271450
|
18/11/2023
|
GURMIT KAUR
|
2611001WL010370
|
GURMIT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990405356
|
|
SUKHPREET KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-024-001/326
(SADHANA)
|
2611001000NRG24171120230271451
|
18/11/2023
|
Sony kaur
|
2611001WL010370
|
Sony kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990405358
|
|
Sony kaur
|
INDUSIND BANK(607189)
|
|
7
|
PHUL
|
PB-11-001-024-001/60-A
(SADHANA)
|
2611001000NRG24171120230271452
|
18/11/2023
|
manpreet kaur
|
2611001WL010370
|
manpreet kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990405359
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
PHUL
|
PB-11-001-024-001/68-A
(SADHANA)
|
2611001000NRG24171120230271453
|
18/11/2023
|
BALJEET KAUR
|
2611001WL010370
|
BALJEET KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990405357
|
|
BALJEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
9
|
PHUL
|
PB-11-001-028-001/51
(DHAPALI KHURD)
|
2611001000NRG24171120230271456
|
18/11/2023
|
MAKHAN SINGH
|
2611001WL010370
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990405351
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
PHUL
|
PB-11-001-001-001/109-A
(ALLI KE)
|
2611001000NRG24171120230270289
|
18/11/2023
|
AMARJIT KAUR
|
2611001WL010300
|
AMARJIT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990405293
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHUL
|
PB-11-001-001-001/12
(ALLI KE)
|
2611001000NRG24171120230270291
|
18/11/2023
|
BALDEV SINGH
|
2611001WL010300
|
BALDEV SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990405346
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
PHUL
|
PB-11-001-001-001/126-A
(ALLI KE)
|
2611001000NRG24171120230270292
|
18/11/2023
|
ANGREJ KAUR
|
2611001WL010300
|
ANGREJ KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990405291
|
|
MRS ANGREJ KAUR WO BILLU SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHUL
|
PB-11-001-001-001/129-A
(ALLI KE)
|
2611001000NRG24171120230270293
|
18/11/2023
|
BHOLY KAUR
|
2611001WL010300
|
BHOLY KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990405289
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
PHUL
|
PB-11-001-001-001/145-A
(ALLI KE)
|
2611001000NRG24171120230270294
|
18/11/2023
|
HARPAL KAUR
|
2611001WL010300
|
HARPAL KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990405290
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
PHUL
|
PB-11-001-001-001/164
(ALLI KE)
|
2611001000NRG24171120230270295
|
18/11/2023
|
HARBANS KAUR
|
2611001WL010300
|
HARBANS KAUR
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990405305
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHUL
|
PB-11-001-001-001/170
(ALLI KE)
|
2611001000NRG24171120230270296
|
18/11/2023
|
Balvir Kaur
|
2611001WL010300
|
Balvir Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990405304
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
PHUL
|
PB-11-001-001-001/236
(ALLI KE)
|
2611001000NRG24171120230270303
|
18/11/2023
|
Gulab Kaur
|
2611001WL010300
|
Gulab Kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990405325
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHUL
|
PB-11-001-001-001/38
(ALLI KE)
|
2611001000NRG24171120230270310
|
18/11/2023
|
PARAMJIT KAUR
|
2611001WL010300
|
PARAMJIT KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990405286
|
|
MRS PARAMJIT KAUR WO SEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHUL
|
PB-11-001-001-001/47
(ALLI KE)
|
2611001000NRG24171120230270319
|
18/11/2023
|
AJMER KAUR
|
2611001WL010300
|
AJMER KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990405344
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
PHUL
|
PB-11-001-001-001/48
(ALLI KE)
|
2611001000NRG24171120230270320
|
18/11/2023
|
SUKHCHAIN KAUR
|
2611001WL010300
|
SUKHCHAIN KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990405285
|
|
MRS SUKHCHAIN KAUR WO HIMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHUL
|
PB-11-001-001-001/56
(ALLI KE)
|
2611001000NRG24171120230270322
|
18/11/2023
|
Harbans Kaur
|
2611001WL010300
|
Harbans Kaur
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990405323
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHUL
|
PB-11-001-001-001/58
(ALLI KE)
|
2611001000NRG24171120230270323
|
18/11/2023
|
PARMJIT KAUR
|
2611001WL010300
|
PARMJIT KAUR
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990405345
|
|
MRS PARAMJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHUL
|
PB-11-001-001-001/6
(ALLI KE)
|
2611001000NRG24171120230270324
|
18/11/2023
|
Veerpal kaur
|
2611001WL010300
|
Veerpal kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990405336
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PHUL
|
PB-11-001-001-001/70-A
(ALLI KE)
|
2611001000NRG24171120230270326
|
18/11/2023
|
Gurmail Kaur
|
2611001WL010300
|
Gurmail Kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990405292
|
|
MRS GURMEL KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHUL
|
PB-11-001-001-001/79-A
(ALLI KE)
|
2611001000NRG24171120230270327
|
18/11/2023
|
KARAMJIT KAUR
|
2611001WL010300
|
KARAMJIT KAUR
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990405343
|
|
MISS KARAMJIT KAUR WO RAMKRISHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHUL
|
PB-11-001-001-001/8
(ALLI KE)
|
2611001000NRG24171120230270328
|
18/11/2023
|
MELA SINGH
|
2611001WL010300
|
MELA SINGH
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990405287
|
|
MR MELA SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHUL
|
PB-11-001-001-001/87-A
(ALLI KE)
|
2611001000NRG24171120230270329
|
18/11/2023
|
KARNAIL KAUR
|
2611001WL010300
|
KARNAIL KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990405288
|
|
MISS KARNAIL KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHUL
|
PB-11-001-023-001/26
(RIA)
|
2611001000NRG24171120230270343
|
18/11/2023
|
SUKHPAL KAUR
|
2611001WL010300
|
SUKHPAL KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990405294
|
|
MR GURJANT SINGH SO BHURA SINGH S
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHUL
|
PB-11-001-023-001/37
(RIA)
|
2611001000NRG24171120230270350
|
18/11/2023
|
JASPAL KAUR
|
2611001WL010300
|
JASPAL KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990405295
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHUL
|
PB-11-001-023-001/55
(RIA)
|
2611001000NRG24171120230270358
|
18/11/2023
|
MITTHU SINGH
|
2611001WL010300
|
MITTHU SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990405347
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
31
|
PHUL
|
PB-11-001-001-001/18
(ALLI KE)
|
2611001000NRG24171120230270297
|
18/11/2023
|
Veerpal Kaur
|
2611001WL010300
|
Veerpal Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990405349
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHUL
|
PB-11-001-001-001/181
(ALLI KE)
|
2611001000NRG24171120230270298
|
18/11/2023
|
Kirna kaur
|
2611001WL010300
|
Kirna kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990405312
|
|
MRS KIRANA KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHUL
|
PB-11-001-001-001/193
(ALLI KE)
|
2611001000NRG24171120230270299
|
18/11/2023
|
Karamjit kaur
|
2611001WL010300
|
Karamjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990405313
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHUL
|
PB-11-001-001-001/212
(ALLI KE)
|
2611001000NRG24171120230270300
|
18/11/2023
|
Resham Singh
|
2611001WL010300
|
Resham Singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990405329
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHUL
|
PB-11-001-001-001/217
(ALLI KE)
|
2611001000NRG24171120230270301
|
18/11/2023
|
Krishna Rani
|
2611001WL010300
|
Krishna Rani
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990405328
|
|
KARISNA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PHUL
|
PB-11-001-001-001/229
(ALLI KE)
|
2611001000NRG24171120230270302
|
18/11/2023
|
Jarnail Singh
|
2611001WL010300
|
Jarnail Singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990405334
|
|
DALBIR SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
PHUL
|
PB-11-001-001-001/244
(ALLI KE)
|
2611001000NRG24171120230270304
|
18/11/2023
|
Kuldeep Kaur
|
2611001WL010300
|
Kuldeep Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990405315
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHUL
|
PB-11-001-001-001/356
(ALLI KE)
|
2611001000NRG24171120230270306
|
18/11/2023
|
SARABJIT KAUR
|
2611001WL010300
|
SARABJIT KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990405282
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-001-001/367
(ALLI KE)
|
2611001000NRG24171120230270308
|
18/11/2023
|
Naseeb Kaur
|
2611001WL010300
|
Naseeb Kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990405320
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHUL
|
PB-11-001-001-001/400
(ALLI KE)
|
2611001000NRG24171120230270311
|
18/11/2023
|
Rani Kaur
|
2611001WL010300
|
Rani Kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990405319
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHUL
|
PB-11-001-001-001/401
(ALLI KE)
|
2611001000NRG24171120230270312
|
18/11/2023
|
Ramandeep Kaur
|
2611001WL010300
|
Ramandeep Kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990405317
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PHUL
|
PB-11-001-001-001/406
(ALLI KE)
|
2611001000NRG24171120230270313
|
18/11/2023
|
Rani Kaur
|
2611001WL010300
|
Rani Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990405352
|
|
RANI KAUR WO BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PHUL
|
PB-11-001-001-001/419
(ALLI KE)
|
2611001000NRG24171120230270314
|
18/11/2023
|
Prem Kumar
|
2611001WL010300
|
Prem Kumar
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990405302
|
|
PREM KUMAR
|
HDFC BANK LTD(607152)
|
|
44
|
PHUL
|
PB-11-001-001-001/432
(ALLI KE)
|
2611001000NRG24171120230270315
|
18/11/2023
|
VEERPAL KAUR
|
2611001WL010300
|
VEERPAL KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990405348
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHUL
|
PB-11-001-001-001/437
(ALLI KE)
|
2611001000NRG24171120230270316
|
18/11/2023
|
SATTO KAUR
|
2611001WL010300
|
SATTO KAUR
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990405283
|
|
SATTO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PHUL
|
PB-11-001-001-001/50
(ALLI KE)
|
2611001000NRG24171120230270321
|
18/11/2023
|
GOLO KAUR
|
2611001WL010300
|
GOLO KAUR
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990405314
|
|
MRS GOLO
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-001-001/60
(ALLI KE)
|
2611001000NRG24171120230270325
|
18/11/2023
|
SUKHDEV SINGH
|
2611001WL010300
|
SUKHDEV SINGH
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990405324
|
|
SUKHDEV SINGH
|
UCO BANK(607066)
|
|
48
|
PHUL
|
PB-11-001-023-001/101
(RIA)
|
2611001000NRG24171120230270330
|
18/11/2023
|
darwara singh
|
2611001WL010300
|
darwara singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990405331
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHUL
|
PB-11-001-023-001/108
(RIA)
|
2611001000NRG24171120230270331
|
18/11/2023
|
Amarjit kaur
|
2611001WL010300
|
Amarjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990405337
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
PHUL
|
PB-11-001-023-001/111
(RIA)
|
2611001000NRG24171120230270332
|
18/11/2023
|
sarabjit kaur
|
2611001WL010300
|
sarabjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990405310
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-023-001/113
(RIA)
|
2611001000NRG24171120230270333
|
18/11/2023
|
Kirna
|
2611001WL010300
|
Kirna
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990405342
|
|
MRS KIRNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHUL
|
PB-11-001-023-001/122
(RIA)
|
2611001000NRG24171120230270334
|
18/11/2023
|
Kamaljit kaur
|
2611001WL010300
|
Kamaljit kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990405307
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-023-001/133
(RIA)
|
2611001000NRG24171120230270335
|
18/11/2023
|
rajpal kur
|
2611001WL010300
|
rajpal kur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990405296
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-023-001/143
(RIA)
|
2611001000NRG24171120230270336
|
18/11/2023
|
kulwinder kaur
|
2611001WL010300
|
kulwinder kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990405308
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHUL
|
PB-11-001-023-001/190
(RIA)
|
2611001000NRG24171120230270337
|
18/11/2023
|
JAngir Kaur
|
2611001WL010300
|
JAngir Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990405297
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
PHUL
|
PB-11-001-023-001/21
(RIA)
|
2611001000NRG24171120230270338
|
18/11/2023
|
Sukhpreet Kaur
|
2611001WL010300
|
Sukhpreet Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990405350
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-023-001/226
(RIA)
|
2611001000NRG24171120230270339
|
18/11/2023
|
Rani Kaur
|
2611001WL010300
|
Rani Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990405361
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHUL
|
PB-11-001-023-001/235
(RIA)
|
2611001000NRG24171120230270340
|
18/11/2023
|
Beer Singh
|
2611001WL010300
|
Beer Singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990405338
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHUL
|
PB-11-001-023-001/235
(RIA)
|
2611001000NRG24171120230270341
|
18/11/2023
|
KARAMJIT KAUR
|
2611001WL010300
|
KARAMJIT KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990405316
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-023-001/242
(RIA)
|
2611001000NRG24171120230270342
|
18/11/2023
|
SUNIT RANI
|
2611001WL010300
|
SUNIT RANI
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990405332
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHUL
|
PB-11-001-023-001/265
(RIA)
|
2611001000NRG24171120230270344
|
18/11/2023
|
Malkeet Kaur
|
2611001WL010300
|
Malkeet Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990405309
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-023-001/278
(RIA)
|
2611001000NRG24171120230270345
|
18/11/2023
|
Daljit Kaur
|
2611001WL010300
|
Daljit Kaur
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990405327
|
|
MRS DALJIT KAUR WO DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHUL
|
PB-11-001-023-001/281
(RIA)
|
2611001000NRG24171120230270346
|
18/11/2023
|
Narinder Kaur
|
2611001WL010300
|
Narinder Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990405326
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHUL
|
PB-11-001-023-001/288
(RIA)
|
2611001000NRG24171120230270347
|
18/11/2023
|
Paramjit Kaur
|
2611001WL010300
|
Paramjit Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990405321
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHUL
|
PB-11-001-023-001/302
(RIA)
|
2611001000NRG24171120230270348
|
18/11/2023
|
Pal kaur
|
2611001WL010300
|
Pal kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990405333
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-023-001/309
(RIA)
|
2611001000NRG24171120230270349
|
18/11/2023
|
Ranjit Kaur
|
2611001WL010300
|
Ranjit Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990405339
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-023-001/387
(RIA)
|
2611001000NRG24171120230270351
|
18/11/2023
|
PARAMJIT KAUR
|
2611001WL010300
|
PARAMJIT KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990405360
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-023-001/4-A
(RIA)
|
2611001000NRG24171120230270352
|
18/11/2023
|
BINDER SINGH
|
2611001WL010300
|
BINDER SINGH
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990405330
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-023-001/500
(RIA)
|
2611001000NRG24171120230270353
|
18/11/2023
|
HARMANDEEP SINGH
|
2611001WL010300
|
HARMANDEEP SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990405306
|
|
MR HARMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHUL
|
PB-11-001-023-001/531
(RIA)
|
2611001000NRG24171120230270355
|
18/11/2023
|
KARAMJIT KAUR
|
2611001WL010300
|
KARAMJIT KAUR
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990405318
|
|
MISS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-023-001/549
(RIA)
|
2611001000NRG24171120230270357
|
18/11/2023
|
GURMAIL KAUR
|
2611001WL010300
|
GURMAIL KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990405335
|
|
GURMAILL KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
PHUL
|
PB-11-001-023-001/64
(RIA)
|
2611001000NRG24171120230270359
|
18/11/2023
|
sarbjit kaur
|
2611001WL010300
|
sarbjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990405299
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-023-001/65
(RIA)
|
2611001000NRG24171120230270360
|
18/11/2023
|
giano
|
2611001WL010300
|
giano
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990405298
|
|
MRS GIANO
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-023-001/67
(RIA)
|
2611001000NRG24171120230270361
|
18/11/2023
|
maya devi
|
2611001WL010300
|
maya devi
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990405303
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-023-001/68
(RIA)
|
2611001000NRG24171120230270362
|
18/11/2023
|
MAkhan singh
|
2611001WL010300
|
MAkhan singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990405322
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-023-001/86
(RIA)
|
2611001000NRG24171120230270363
|
18/11/2023
|
Gurpreet kaur
|
2611001WL010300
|
Gurpreet kaur
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990405311
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-023-001/9
(RIA)
|
2611001000NRG24171120230270364
|
18/11/2023
|
SHAM SINGH
|
2611001WL010300
|
SHAM SINGH
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990405340
|
|
MR SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHUL
|
PB-11-001-023-001/99
(RIA)
|
2611001000NRG24171120230270365
|
18/11/2023
|
Darsho kaur
|
2611001WL010300
|
Darsho kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990405341
|
|
MRS DARSHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-024-001/86
(SADHANA)
|
2611001000NRG24171120230271454
|
18/11/2023
|
Gurmit Kaur
|
2611001WL010370
|
Gurmit Kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990405301
|
|
GURMEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHUL
|
PB-11-001-024-001/90
(SADHANA)
|
2611001000NRG24171120230271455
|
18/11/2023
|
GURCHARAN KAUR
|
2611001WL010370
|
GURCHARAN KAUR
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990405300
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67872
|
67872
|
|
|
|
|
|
|
|
|
81
|
PHUL
|
PB-11-001-001-001/375-A
(ALLI KE)
|
2611001000NRG24171120230270309
|
18/11/2023
|
Gurmel Kaur
|
2611001WL010300
|
Gurmel Kaur
|
00462
|
UCBA0003226
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990405281
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101505
|
101505
|
|
|
|
|
|
|
|