|
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
|
SANGAT
|
PB-11-005-018-001/265
(jai singh wala)
|
2611005000NRG24040720230125915
|
04/07/2023
|
SUKHO KAUR
|
2611005WL003995
|
SUKHO KAUR
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041047
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGAT
|
PB-11-005-018-001/446
(jai singh wala)
|
2611005000NRG24040720230125929
|
04/07/2023
|
Chinto
|
2611005WL003995
|
Chinto
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440041034
|
|
CHINTO
|
ICICI BANK LTD(508534)
|
|
3
|
SANGAT
|
PB-11-005-018-001/518
(jai singh wala)
|
2611005000NRG24040720230125939
|
04/07/2023
|
Gurcharan Kaur
|
2611005WL003995
|
Gurcharan Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041039
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
SANGAT
|
PB-11-005-018-001/80
(jai singh wala)
|
2611005000NRG24040720230125954
|
04/07/2023
|
Bhagwanti
|
2611005WL003995
|
Bhagwanti
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440041058
|
|
MRS BHAGWANTI WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-018-001/119
(jai singh wala)
|
2611005000NRG24040720230125859
|
04/07/2023
|
Hardeep Kaur
|
2611005WL003984
|
Hardeep Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041020
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGAT
|
PB-11-005-018-001/124
(jai singh wala)
|
2611005000NRG24040720230125898
|
04/07/2023
|
PARAMJIT KAUR
|
2611005WL003995
|
PARAMJIT KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041064
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGAT
|
PB-11-005-018-001/128
(jai singh wala)
|
2611005000NRG24040720230125899
|
04/07/2023
|
Darshan singh
|
2611005WL003995
|
Darshan singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041076
|
|
DARSHAN SINGH S/O KHETU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
SANGAT
|
PB-11-005-018-001/136
(jai singh wala)
|
2611005000NRG24040720230125900
|
04/07/2023
|
Gulab singh
|
2611005WL003995
|
Gulab singh
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440041065
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGAT
|
PB-11-005-018-001/152
(jai singh wala)
|
2611005000NRG24040720230125901
|
04/07/2023
|
RANI KAUR
|
2611005WL003995
|
RANI KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041026
|
|
SURJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SANGAT
|
PB-11-005-018-001/16
(jai singh wala)
|
2611005000NRG24040720230125902
|
04/07/2023
|
Mukhtiar kaur
|
2611005WL003995
|
Mukhtiar kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041025
|
|
SACHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SANGAT
|
PB-11-005-018-001/160
(jai singh wala)
|
2611005000NRG24040720230125903
|
04/07/2023
|
Sukhmander singh
|
2611005WL003995
|
Sukhmander singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041060
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGAT
|
PB-11-005-018-001/164
(jai singh wala)
|
2611005000NRG24040720230125904
|
04/07/2023
|
Bikkar singh
|
2611005WL003995
|
Bikkar singh
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041033
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGAT
|
PB-11-005-018-001/179
(jai singh wala)
|
2611005000NRG24040720230125860
|
04/07/2023
|
Amarjit kaur
|
2611005WL003984
|
Amarjit kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041018
|
|
AMARJEET KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SANGAT
|
PB-11-005-018-001/182
(jai singh wala)
|
2611005000NRG24040720230125905
|
04/07/2023
|
balwinder kaur
|
2611005WL003995
|
balwinder kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041062
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGAT
|
PB-11-005-018-001/184
(jai singh wala)
|
2611005000NRG24040720230125906
|
04/07/2023
|
Kartar kaur
|
2611005WL003995
|
Kartar kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041072
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGAT
|
PB-11-005-018-001/193
(jai singh wala)
|
2611005000NRG24040720230125907
|
04/07/2023
|
Kulwinder kaur
|
2611005WL003995
|
Kulwinder kaur
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440041073
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGAT
|
PB-11-005-018-001/203
(jai singh wala)
|
2611005000NRG24040720230125908
|
04/07/2023
|
Murti kaur
|
2611005WL003995
|
Murti kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440041075
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
SANGAT
|
PB-11-005-018-001/207
(jai singh wala)
|
2611005000NRG24040720230125909
|
04/07/2023
|
Juginder singh
|
2611005WL003995
|
Juginder singh
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041066
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
SANGAT
|
PB-11-005-018-001/21
(jai singh wala)
|
2611005000NRG24040720230125910
|
04/07/2023
|
Naseeb kaur
|
2611005WL003995
|
Naseeb kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041021
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGAT
|
PB-11-005-018-001/213
(jai singh wala)
|
2611005000NRG24040720230125911
|
04/07/2023
|
Gurmail kaur
|
2611005WL003995
|
Gurmail kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440041019
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
SANGAT
|
PB-11-005-018-001/23
(jai singh wala)
|
2611005000NRG24040720230125913
|
04/07/2023
|
Angrej kaur
|
2611005WL003995
|
Angrej kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041053
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANGAT
|
PB-11-005-018-001/233
(jai singh wala)
|
2611005000NRG24040720230125914
|
04/07/2023
|
NASEEB KAUR
|
2611005WL003995
|
NASEEB KAUR
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440041068
|
|
MR RULDU SINGH SO GABBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANGAT
|
PB-11-005-018-001/267
(jai singh wala)
|
2611005000NRG24040720230125916
|
04/07/2023
|
RANI KAUR
|
2611005WL003995
|
RANI KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041071
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANGAT
|
PB-11-005-018-001/278
(jai singh wala)
|
2611005000NRG24040720230125861
|
04/07/2023
|
KATO KAUR
|
2611005WL003984
|
KATO KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041023
|
|
KATO
|
ICICI BANK LTD(508534)
|
|
25
|
SANGAT
|
PB-11-005-018-001/282
(jai singh wala)
|
2611005000NRG24040720230125917
|
04/07/2023
|
Kulwant KAUR
|
2611005WL003995
|
Kulwant KAUR
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440041059
|
|
MISS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANGAT
|
PB-11-005-018-001/283
(jai singh wala)
|
2611005000NRG24040720230125918
|
04/07/2023
|
NASEEB KAUR
|
2611005WL003995
|
NASEEB KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041040
|
|
MRS NASIB KAUR SO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGAT
|
PB-11-005-018-001/288
(jai singh wala)
|
2611005000NRG24040720230125919
|
04/07/2023
|
RAJ KAUR
|
2611005WL003995
|
RAJ KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041061
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANGAT
|
PB-11-005-018-001/296
(jai singh wala)
|
2611005000NRG24040720230125920
|
04/07/2023
|
MUKHTIAR KAUR
|
2611005WL003995
|
MUKHTIAR KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041050
|
|
MRS MUKHTIARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANGAT
|
PB-11-005-018-001/299
(jai singh wala)
|
2611005000NRG24040720230125921
|
04/07/2023
|
JASMAIL KAUR
|
2611005WL003995
|
JASMAIL KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041057
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANGAT
|
PB-11-005-018-001/314
(jai singh wala)
|
2611005000NRG24040720230125922
|
04/07/2023
|
KAUR SINGH
|
2611005WL003995
|
KAUR SINGH
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041012
|
|
KOR SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
SANGAT
|
PB-11-005-018-001/321
(jai singh wala)
|
2611005000NRG24040720230125923
|
04/07/2023
|
JANG SINGH
|
2611005WL003995
|
JANG SINGH
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041030
|
|
JANG SINGH SO BAKHSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
SANGAT
|
PB-11-005-018-001/364
(jai singh wala)
|
2611005000NRG24040720230125924
|
04/07/2023
|
seto
|
2611005WL003995
|
seto
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041029
|
|
SEETO
|
ICICI BANK LTD(508534)
|
|
33
|
SANGAT
|
PB-11-005-018-001/369
(jai singh wala)
|
2611005000NRG24040720230125862
|
04/07/2023
|
Toga Singh
|
2611005WL003984
|
Toga Singh
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440041041
|
|
TOGGA SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
SANGAT
|
PB-11-005-018-001/371
(jai singh wala)
|
2611005000NRG24040720230125925
|
04/07/2023
|
Manjit Kaur
|
2611005WL003995
|
Manjit Kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041042
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANGAT
|
PB-11-005-018-001/374
(jai singh wala)
|
2611005000NRG24040720230125926
|
04/07/2023
|
Gurdeep kaur
|
2611005WL003995
|
Gurdeep kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041063
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANGAT
|
PB-11-005-018-001/415
(jai singh wala)
|
2611005000NRG24040720230125927
|
04/07/2023
|
ANGREJ KAUR
|
2611005WL003995
|
ANGREJ KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041032
|
|
ANGREG KAUR W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SANGAT
|
PB-11-005-018-001/422
(jai singh wala)
|
2611005000NRG24040720230125928
|
04/07/2023
|
JASVEER KAUR
|
2611005WL003995
|
JASVEER KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041048
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANGAT
|
PB-11-005-018-001/457
(jai singh wala)
|
2611005000NRG24040720230125863
|
04/07/2023
|
sukhminder kaur
|
2611005WL003984
|
sukhminder kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041037
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANGAT
|
PB-11-005-018-001/459
(jai singh wala)
|
2611005000NRG24040720230125930
|
04/07/2023
|
sito kaur
|
2611005WL003995
|
sito kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041035
|
|
SITO KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
SANGAT
|
PB-11-005-018-001/483
(jai singh wala)
|
2611005000NRG24040720230125932
|
04/07/2023
|
Manpreet Kaur
|
2611005WL003995
|
Manpreet Kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041054
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANGAT
|
PB-11-005-018-001/486
(jai singh wala)
|
2611005000NRG24040720230125933
|
04/07/2023
|
Hakam Singh
|
2611005WL003995
|
Hakam Singh
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440041016
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SANGAT
|
PB-11-005-018-001/50
(jai singh wala)
|
2611005000NRG24040720230125934
|
04/07/2023
|
Lahori
|
2611005WL003995
|
Lahori
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041067
|
|
LAHOR SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
SANGAT
|
PB-11-005-018-001/507
(jai singh wala)
|
2611005000NRG24040720230125935
|
04/07/2023
|
Surjit Kaur
|
2611005WL003995
|
Surjit Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041028
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SANGAT
|
PB-11-005-018-001/511
(jai singh wala)
|
2611005000NRG24040720230125936
|
04/07/2023
|
Surjit singh
|
2611005WL003995
|
Surjit singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041022
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANGAT
|
PB-11-005-018-001/512
(jai singh wala)
|
2611005000NRG24040720230125937
|
04/07/2023
|
Lachman singh
|
2611005WL003995
|
Lachman singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041031
|
|
MR LACHMAN SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SANGAT
|
PB-11-005-018-001/513
(jai singh wala)
|
2611005000NRG24040720230125938
|
04/07/2023
|
Kashmeer singh
|
2611005WL003995
|
Kashmeer singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041013
|
|
KASHMEER SINGH
|
CANARA BANK(508532)
|
|
47
|
SANGAT
|
PB-11-005-018-001/538
(jai singh wala)
|
2611005000NRG24040720230125940
|
04/07/2023
|
Paramjit Kaur
|
2611005WL003995
|
Paramjit Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041052
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SANGAT
|
PB-11-005-018-001/552
(jai singh wala)
|
2611005000NRG24040720230125941
|
04/07/2023
|
Surjit kaur
|
2611005WL003995
|
Surjit kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041038
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANGAT
|
PB-11-005-018-001/57
(jai singh wala)
|
2611005000NRG24040720230125864
|
04/07/2023
|
Karamjit kaur
|
2611005WL003984
|
Karamjit kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440041024
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANGAT
|
PB-11-005-018-001/644
(jai singh wala)
|
2611005000NRG24040720230125944
|
04/07/2023
|
Gurmail Kaur
|
2611005WL003995
|
Gurmail Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041044
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANGAT
|
PB-11-005-018-001/654
(jai singh wala)
|
2611005000NRG24040720230125945
|
04/07/2023
|
Mukhtiar Kaur
|
2611005WL003995
|
Mukhtiar Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041049
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANGAT
|
PB-11-005-018-001/669
(jai singh wala)
|
2611005000NRG24040720230125946
|
04/07/2023
|
Sukhjeet kaur
|
2611005WL003995
|
Sukhjeet kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041046
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANGAT
|
PB-11-005-018-001/67
(jai singh wala)
|
2611005000NRG24040720230125947
|
04/07/2023
|
Jaswinder kaur
|
2611005WL003995
|
Jaswinder kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041074
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANGAT
|
PB-11-005-018-001/683
(jai singh wala)
|
2611005000NRG24040720230125948
|
04/07/2023
|
Paramjit kaur
|
2611005WL003995
|
Paramjit kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041051
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANGAT
|
PB-11-005-018-001/687
(jai singh wala)
|
2611005000NRG24040720230125949
|
04/07/2023
|
Amandeep kaur
|
2611005WL003995
|
Amandeep kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041017
|
|
MR AMANDEEP KAUR WO NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANGAT
|
PB-11-005-018-001/688
(jai singh wala)
|
2611005000NRG24040720230125950
|
04/07/2023
|
Ramandeep Kaur
|
2611005WL003995
|
Ramandeep Kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041043
|
|
MRS RAMANDEEP KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANGAT
|
PB-11-005-018-001/70
(jai singh wala)
|
2611005000NRG24040720230125951
|
04/07/2023
|
Mukhtiar singh
|
2611005WL003995
|
Mukhtiar singh
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440041056
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANGAT
|
PB-11-005-018-001/706
(jai singh wala)
|
2611005000NRG24040720230125952
|
04/07/2023
|
Sukhpreet kaur
|
2611005WL003995
|
Sukhpreet kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041055
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANGAT
|
PB-11-005-018-001/73
(jai singh wala)
|
2611005000NRG24040720230125953
|
04/07/2023
|
Karnail singh
|
2611005WL003995
|
Karnail singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041027
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANGAT
|
PB-11-005-018-001/82
(jai singh wala)
|
2611005000NRG24040720230125955
|
04/07/2023
|
des singh
|
2611005WL003995
|
des singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041070
|
|
MR DESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANGAT
|
PB-11-005-018-001/90
(jai singh wala)
|
2611005000NRG24040720230125956
|
04/07/2023
|
jasvir kaur
|
2611005WL003995
|
jasvir kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041069
|
|
NASIB KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90597
|
90597
|
|
|
|
|
|
|
|
|
62
|
SANGAT
|
PB-11-005-018-001/482
(jai singh wala)
|
2611005000NRG24040720230125931
|
04/07/2023
|
Kirpal Singh
|
2611005WL003995
|
Kirpal Singh
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440041036
|
|
KIRPAL
|
ICICI BANK LTD(508534)
|
|
63
|
SANGAT
|
PB-11-005-018-001/61
(jai singh wala)
|
2611005000NRG24040720230125942
|
04/07/2023
|
Karnail kaur
|
2611005WL003995
|
Karnail kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440041045
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
64
|
SANGAT
|
PB-11-005-007-001/30
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24040720230125851
|
04/07/2023
|
Butta ram
|
2611005WL003983
|
Butta ram
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041082
|
|
BOOTA RAM
|
HDFC BANK LTD(607152)
|
|
65
|
SANGAT
|
PB-11-005-012-001/67
(Faridkot)
|
2611005000NRG24040720230125852
|
04/07/2023
|
Muggar singh
|
2611005WL003983
|
Muggar singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041014
|
|
MAGHAR SINGH SO SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
SANGAT
|
PB-11-005-021-001/15
(Kaljharani)
|
2611005000NRG24040720230125853
|
04/07/2023
|
jaspal kaur
|
2611005WL003983
|
jaspal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041015
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
SANGAT
|
PB-11-005-021-001/292
(Kaljharani)
|
2611005000NRG24040720230125854
|
04/07/2023
|
Karamjeet kaur
|
2611005WL003983
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041078
|
|
KARAMJEET KAUR WO HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
SANGAT
|
PB-11-005-021-001/343
(Kaljharani)
|
2611005000NRG24040720230125855
|
04/07/2023
|
jaspal kaur
|
2611005WL003983
|
jaspal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041077
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANGAT
|
PB-11-005-021-001/68
(Kaljharani)
|
2611005000NRG24040720230125856
|
04/07/2023
|
Shinder Kaur
|
2611005WL003983
|
Shinder Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041081
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
SANGAT
|
PB-11-005-021-001/99
(Kaljharani)
|
2611005000NRG24040720230125857
|
04/07/2023
|
Harbans Singh
|
2611005WL003983
|
Harbans Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041080
|
|
harbans singh
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
71
|
SANGAT
|
PB-11-005-024-001/26
(kotli sabo)
|
2611005000NRG24040720230125858
|
04/07/2023
|
Jaspal singh
|
2611005WL003983
|
Jaspal singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041079
|
|
JASPAL SINGH SO HARI CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112110
|
112110
|
|
|
|
|
|
|
|