|
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-11-001-011-001/9-A
(Gurusur)
|
2611001000NRG24241020230249104
|
24/10/2023
|
RAJPAL KAUR
|
2611001WL009194
|
RAJPAL KAUR
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905943856
|
|
Rajpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
2
|
PHUL
|
PB-11-001-017-001/5
(KOTHE PIPPLI)
|
2611001000NRG24241020230249170
|
24/10/2023
|
Mona Rani
|
2611001WL009196
|
Mona Rani
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905943855
|
|
Mona Rani
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-011-001/91-A
(Gurusur)
|
2611001000NRG24241020230249105
|
24/10/2023
|
GURJIT KAUR
|
2611001WL009194
|
GURJIT KAUR
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905943941
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-011-001/11-A
(Gurusur)
|
2611001000NRG24241020230249074
|
24/10/2023
|
paramjit kaur
|
2611001WL009194
|
paramjit kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905943939
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHUL
|
PB-11-001-011-001/111
(Gurusur)
|
2611001000NRG24241020230249140
|
24/10/2023
|
VEERPAL KAUR
|
2611001WL009196
|
VEERPAL KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905943903
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
PHUL
|
PB-11-001-011-001/112
(Gurusur)
|
2611001000NRG24241020230249075
|
24/10/2023
|
SUKHDEV KAUR
|
2611001WL009194
|
SUKHDEV KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905943889
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
PHUL
|
PB-11-001-011-001/113
(Gurusur)
|
2611001000NRG24241020230249141
|
24/10/2023
|
JASPAL KAUR
|
2611001WL009196
|
JASPAL KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905943859
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHUL
|
PB-11-001-011-001/114
(Gurusur)
|
2611001000NRG24241020230249076
|
24/10/2023
|
SUKHWINDER KAUR
|
2611001WL009194
|
SUKHWINDER KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905943867
|
|
MR SUKHWINDER KAUR W
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHUL
|
PB-11-001-011-001/121
(Gurusur)
|
2611001000NRG24241020230249142
|
24/10/2023
|
Avtar Kaur
|
2611001WL009196
|
Avtar Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905943863
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PHUL
|
PB-11-001-011-001/122
(Gurusur)
|
2611001000NRG24241020230249143
|
24/10/2023
|
GURPREET SINGH
|
2611001WL009196
|
GURPREET SINGH
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905943940
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
PHUL
|
PB-11-001-011-001/124
(Gurusur)
|
2611001000NRG24241020230249077
|
24/10/2023
|
Harjit Kaur
|
2611001WL009194
|
Harjit Kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905943904
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHUL
|
PB-11-001-011-001/127
(Gurusur)
|
2611001000NRG24241020230249078
|
24/10/2023
|
virpal kaur
|
2611001WL009194
|
virpal kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905943925
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHUL
|
PB-11-001-011-001/131
(Gurusur)
|
2611001000NRG24241020230249079
|
24/10/2023
|
Binder Kaur
|
2611001WL009194
|
Binder Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905943905
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHUL
|
PB-11-001-011-001/137
(Gurusur)
|
2611001000NRG24241020230249144
|
24/10/2023
|
Parmjit Kaur
|
2611001WL009196
|
Parmjit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905943895
|
|
PARAMJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-011-001/141
(Gurusur)
|
2611001000NRG24241020230249080
|
24/10/2023
|
surjit kaur
|
2611001WL009194
|
surjit kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905943873
|
|
SURJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
16
|
PHUL
|
PB-11-001-011-001/147
(Gurusur)
|
2611001000NRG24241020230249081
|
24/10/2023
|
CHARANJIT KAUR
|
2611001WL009194
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905943933
|
|
CHARANJIT KAUR W/O PAMMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PHUL
|
PB-11-001-011-001/148
(Gurusur)
|
2611001000NRG24241020230249146
|
24/10/2023
|
Karamjit Kaur
|
2611001WL009196
|
Karamjit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905943926
|
|
MRS KARAMJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHUL
|
PB-11-001-011-001/149
(Gurusur)
|
2611001000NRG24241020230249082
|
24/10/2023
|
Baljit Kaur
|
2611001WL009194
|
Baljit Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905943906
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHUL
|
PB-11-001-011-001/15-A
(Gurusur)
|
2611001000NRG24241020230249147
|
24/10/2023
|
Parminder kaur
|
2611001WL009196
|
Parminder kaur
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905943931
|
|
MS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHUL
|
PB-11-001-011-001/150
(Gurusur)
|
2611001000NRG24241020230249148
|
24/10/2023
|
CHARANJIT KAUR
|
2611001WL009196
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905943900
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHUL
|
PB-11-001-011-001/153
(Gurusur)
|
2611001000NRG24241020230249149
|
24/10/2023
|
Manjit Kaur
|
2611001WL009196
|
Manjit Kaur
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905943864
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PHUL
|
PB-11-001-011-001/155
(Gurusur)
|
2611001000NRG24241020230249150
|
24/10/2023
|
MANJIT KAUR
|
2611001WL009196
|
MANJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905943901
|
|
MRS MANJIT KAUR WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHUL
|
PB-11-001-011-001/158
(Gurusur)
|
2611001000NRG24241020230249083
|
24/10/2023
|
Surjit kaur
|
2611001WL009194
|
Surjit kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905943907
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
PHUL
|
PB-11-001-011-001/159
(Gurusur)
|
2611001000NRG24241020230249151
|
24/10/2023
|
Manjit kaur
|
2611001WL009196
|
Manjit kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905943908
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHUL
|
PB-11-001-011-001/167
(Gurusur)
|
2611001000NRG24241020230249084
|
24/10/2023
|
Jasvir Kaur
|
2611001WL009194
|
Jasvir Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905943886
|
|
MRS JASVEER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHUL
|
PB-11-001-011-001/168
(Gurusur)
|
2611001000NRG24241020230249152
|
24/10/2023
|
Gurmit Kaur
|
2611001WL009196
|
Gurmit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905943909
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
PHUL
|
PB-11-001-011-001/171
(Gurusur)
|
2611001000NRG24241020230249085
|
24/10/2023
|
Karmjit kaur
|
2611001WL009194
|
Karmjit kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905943927
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PHUL
|
PB-11-001-011-001/172
(Gurusur)
|
2611001000NRG24241020230249153
|
24/10/2023
|
Parkash Singh
|
2611001WL009196
|
Parkash Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905943869
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHUL
|
PB-11-001-011-001/179
(Gurusur)
|
2611001000NRG24241020230249086
|
24/10/2023
|
Mihakdeep Kaur
|
2611001WL009194
|
Mihakdeep Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905943924
|
|
MRS MEHAKDEEP KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHUL
|
PB-11-001-011-001/180
(Gurusur)
|
2611001000NRG24241020230249154
|
24/10/2023
|
Harpreet Kaur
|
2611001WL009196
|
Harpreet Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905943922
|
|
MRS HARPREET KAUR WO SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHUL
|
PB-11-001-011-001/181
(Gurusur)
|
2611001000NRG24241020230249155
|
24/10/2023
|
Gurpreet Kaur
|
2611001WL009196
|
Gurpreet Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905943861
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHUL
|
PB-11-001-011-001/183
(Gurusur)
|
2611001000NRG24241020230249087
|
24/10/2023
|
Amandeep Singh
|
2611001WL009194
|
Amandeep Singh
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905943857
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHUL
|
PB-11-001-011-001/194
(Gurusur)
|
2611001000NRG24241020230249088
|
24/10/2023
|
KARAMJIT KAUR
|
2611001WL009194
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905943942
|
|
MR KARAMJIT KAUR WO SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHUL
|
PB-11-001-011-001/26-A
(Gurusur)
|
2611001000NRG24241020230249090
|
24/10/2023
|
Karamjeet kaur
|
2611001WL009194
|
Karamjeet kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905943921
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PHUL
|
PB-11-001-011-001/31-A
(Gurusur)
|
2611001000NRG24241020230249156
|
24/10/2023
|
Charnjit Kaur
|
2611001WL009196
|
Charnjit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905943898
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHUL
|
PB-11-001-011-001/37-A
(Gurusur)
|
2611001000NRG24241020230249091
|
24/10/2023
|
Sukhpal kaur
|
2611001WL009194
|
Sukhpal kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905943923
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHUL
|
PB-11-001-011-001/40
(Gurusur)
|
2611001000NRG24241020230249092
|
24/10/2023
|
VEERPAL KAUR
|
2611001WL009194
|
VEERPAL KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905943890
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PHUL
|
PB-11-001-011-001/42
(Gurusur)
|
2611001000NRG24241020230249093
|
24/10/2023
|
GAGANDEEP KAUR
|
2611001WL009194
|
GAGANDEEP KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905943892
|
|
GAGANDEEP KAUR WO DIDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PHUL
|
PB-11-001-011-001/43
(Gurusur)
|
2611001000NRG24241020230249094
|
24/10/2023
|
AMARJIT KAUR
|
2611001WL009194
|
AMARJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905943882
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHUL
|
PB-11-001-011-001/51
(Gurusur)
|
2611001000NRG24241020230249157
|
24/10/2023
|
GURDEEP KAUR
|
2611001WL009196
|
GURDEEP KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905943883
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHUL
|
PB-11-001-011-001/52
(Gurusur)
|
2611001000NRG24241020230249158
|
24/10/2023
|
SARBJIT KAUR
|
2611001WL009196
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905943894
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PHUL
|
PB-11-001-011-001/56
(Gurusur)
|
2611001000NRG24241020230249096
|
24/10/2023
|
DALJIT KAUR
|
2611001WL009194
|
DALJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905943891
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PHUL
|
PB-11-001-011-001/57
(Gurusur)
|
2611001000NRG24241020230249097
|
24/10/2023
|
GULAB SINGH
|
2611001WL009194
|
GULAB SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905943862
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-011-001/62
(Gurusur)
|
2611001000NRG24241020230249160
|
24/10/2023
|
SARBJIT KAUR
|
2611001WL009196
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905943902
|
|
SARABJIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PHUL
|
PB-11-001-011-001/67
(Gurusur)
|
2611001000NRG24241020230249161
|
24/10/2023
|
JASVEER KAUR
|
2611001WL009196
|
JASVEER KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905943865
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHUL
|
PB-11-001-011-001/68
(Gurusur)
|
2611001000NRG24241020230249098
|
24/10/2023
|
CHARANJIT KAUR
|
2611001WL009194
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905943860
|
|
MRS CHARANJIT KAUR SO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-011-001/7-A
(Gurusur)
|
2611001000NRG24241020230249099
|
24/10/2023
|
Surinder kaur
|
2611001WL009194
|
Surinder kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905943896
|
|
SURINDER KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PHUL
|
PB-11-001-011-001/70-A
(Gurusur)
|
2611001000NRG24241020230249100
|
24/10/2023
|
RANJIT KAUR
|
2611001WL009194
|
RANJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905943881
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PHUL
|
PB-11-001-011-001/71
(Gurusur)
|
2611001000NRG24241020230249162
|
24/10/2023
|
RAJ KAUR
|
2611001WL009196
|
RAJ KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905943897
|
|
RAJ KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-011-001/72-A
(Gurusur)
|
2611001000NRG24241020230249101
|
24/10/2023
|
KARAMJIT KAUR
|
2611001WL009194
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905943887
|
|
KARAMJEET KAUR W/O SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PHUL
|
PB-11-001-011-001/80
(Gurusur)
|
2611001000NRG24241020230249102
|
24/10/2023
|
BALJIT KAUR
|
2611001WL009194
|
BALJIT KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905943866
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PHUL
|
PB-11-001-011-001/83-A
(Gurusur)
|
2611001000NRG24241020230249163
|
24/10/2023
|
KARAMJIT KAUR
|
2611001WL009196
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905943910
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-011-001/84-A
(Gurusur)
|
2611001000NRG24241020230249103
|
24/10/2023
|
DIPTA SINGH
|
2611001WL009194
|
DIPTA SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905943893
|
|
DIPTA SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
PHUL
|
PB-11-001-011-001/90
(Gurusur)
|
2611001000NRG24241020230249164
|
24/10/2023
|
HARPREET KAUR
|
2611001WL009196
|
HARPREET KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905943899
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHUL
|
PB-11-001-011-001/95-A
(Gurusur)
|
2611001000NRG24241020230249165
|
24/10/2023
|
SARBJIT KAUR
|
2611001WL009196
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905943911
|
|
MRS SARABIJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHUL
|
PB-11-001-011-001/99-A
(Gurusur)
|
2611001000NRG24241020230249166
|
24/10/2023
|
JAGSIR SINGH
|
2611001WL009196
|
JAGSIR SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905943868
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-017-001/1
(KOTHE PIPPLI)
|
2611001000NRG24241020230249167
|
24/10/2023
|
Baldev singh
|
2611001WL009196
|
Baldev singh
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905943870
|
|
BALDEV SINGH
|
AXIS BANK(607153)
|
|
58
|
PHUL
|
PB-11-001-017-001/3
(KOTHE PIPPLI)
|
2611001000NRG24241020230249168
|
24/10/2023
|
Amrik singh
|
2611001WL009196
|
Amrik singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905943871
|
|
Amrik Singh
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PHUL
|
PB-11-001-017-001/4
(KOTHE PIPPLI)
|
2611001000NRG24241020230249169
|
24/10/2023
|
Gurmail kaur
|
2611001WL009196
|
Gurmail kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905943934
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-017-001/6
(KOTHE PIPPLI)
|
2611001000NRG24241020230249171
|
24/10/2023
|
Gulab Kaur
|
2611001WL009196
|
Gulab Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905943935
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91506
|
91506
|
|
|
|
|
|
|
|
|
61
|
PHUL
|
PB-11-001-023-001/16
(RIA)
|
2611001000NRG24241020230249216
|
24/10/2023
|
MANJEET KAUR
|
2611001WL009201
|
MANJEET KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905943878
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-023-001/22
(RIA)
|
2611001000NRG24241020230249222
|
24/10/2023
|
JAGRAJ SINGH
|
2611001WL009201
|
JAGRAJ SINGH
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905943872
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
63
|
PHUL
|
PB-11-001-011-001/140
(Gurusur)
|
2611001000NRG24241020230249145
|
24/10/2023
|
SUKHWINDER KAUR
|
2611001WL009196
|
SUKHWINDER KAUR
|
00415
|
SBIN0050840
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905943858
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
PHUL
|
PB-11-001-011-001/45
(Gurusur)
|
2611001000NRG24241020230249095
|
24/10/2023
|
RAWINDER KAUR
|
2611001WL009194
|
RAWINDER KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905943937
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
65
|
PHUL
|
PB-11-001-023-001/102
(RIA)
|
2611001000NRG24241020230249202
|
24/10/2023
|
charanjit kaur
|
2611001WL009201
|
charanjit kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905943912
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-023-001/104
(RIA)
|
2611001000NRG24241020230249203
|
24/10/2023
|
manjit kaur
|
2611001WL009201
|
manjit kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905943920
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-023-001/105
(RIA)
|
2611001000NRG24241020230249204
|
24/10/2023
|
kala singh
|
2611001WL009201
|
kala singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905943874
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-023-001/106
(RIA)
|
2611001000NRG24241020230249205
|
24/10/2023
|
Surjit kaur
|
2611001WL009201
|
Surjit kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905943884
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-023-001/108
(RIA)
|
2611001000NRG24241020230249206
|
24/10/2023
|
Amarjit kaur
|
2611001WL009201
|
Amarjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905943880
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
PHUL
|
PB-11-001-023-001/111
(RIA)
|
2611001000NRG24241020230249207
|
24/10/2023
|
sarabjit kaur
|
2611001WL009201
|
sarabjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905943913
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-023-001/113
(RIA)
|
2611001000NRG24241020230249208
|
24/10/2023
|
pal das
|
2611001WL009201
|
pal das
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905943879
|
|
PAL DAS
|
HDFC BANK LTD(607152)
|
|
72
|
PHUL
|
PB-11-001-023-001/125
(RIA)
|
2611001000NRG24241020230249209
|
24/10/2023
|
janta singh
|
2611001WL009201
|
janta singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905943888
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-023-001/133
(RIA)
|
2611001000NRG24241020230249210
|
24/10/2023
|
rajpal kur
|
2611001WL009201
|
rajpal kur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905943876
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-023-001/136
(RIA)
|
2611001000NRG24241020230249211
|
24/10/2023
|
RAJ KAUR
|
2611001WL009201
|
RAJ KAUR
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905943877
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-023-001/137
(RIA)
|
2611001000NRG24241020230249212
|
24/10/2023
|
virpal kaur
|
2611001WL009201
|
virpal kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905943914
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-023-001/138
(RIA)
|
2611001000NRG24241020230249213
|
24/10/2023
|
angrej kaur
|
2611001WL009201
|
angrej kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905943915
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
PHUL
|
PB-11-001-023-001/150
(RIA)
|
2611001000NRG24241020230249215
|
24/10/2023
|
kuldeep kaur
|
2611001WL009201
|
kuldeep kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905943916
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHUL
|
PB-11-001-023-001/164
(RIA)
|
2611001000NRG24241020230249217
|
24/10/2023
|
Rani kaur
|
2611001WL009201
|
Rani kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905943917
|
|
MISS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-023-001/185
(RIA)
|
2611001000NRG24241020230249218
|
24/10/2023
|
PAramjit kau
|
2611001WL009201
|
PAramjit kau
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905943918
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-023-001/187
(RIA)
|
2611001000NRG24241020230249219
|
24/10/2023
|
PAramjit kaur
|
2611001WL009201
|
PAramjit kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905943919
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-023-001/206
(RIA)
|
2611001000NRG24241020230249220
|
24/10/2023
|
Gurcharan Singh
|
2611001WL009201
|
Gurcharan Singh
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905943936
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-023-001/218
(RIA)
|
2611001000NRG24241020230249221
|
24/10/2023
|
Surjit Kaur
|
2611001WL009201
|
Surjit Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905943885
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-023-001/223
(RIA)
|
2611001000NRG24241020230249223
|
24/10/2023
|
Charanjeet kaur
|
2611001WL009201
|
Charanjeet kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905943929
|
|
MRS CHARANJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-023-001/259
(RIA)
|
2611001000NRG24241020230249224
|
24/10/2023
|
Sukhwinder kaur
|
2611001WL009201
|
Sukhwinder kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905943875
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-023-001/265
(RIA)
|
2611001000NRG24241020230249225
|
24/10/2023
|
Malkeet Kaur
|
2611001WL009201
|
Malkeet Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905943930
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-023-001/270
(RIA)
|
2611001000NRG24241020230249226
|
24/10/2023
|
Gurpreet Singh
|
2611001WL009201
|
Gurpreet Singh
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905943928
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-023-001/281
(RIA)
|
2611001000NRG24241020230249227
|
24/10/2023
|
Narinder Kaur
|
2611001WL009201
|
Narinder Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905943932
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-023-001/288
(RIA)
|
2611001000NRG24241020230249228
|
24/10/2023
|
Paramjit Kaur
|
2611001WL009201
|
Paramjit Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905943938
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132411
|
132411
|
|
|
|
|
|
|
|