|
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-11-001-025-001/160
(SANDHU KHURD)
|
2611001000NRG24061120230259554
|
06/11/2023
|
Jagraj singh
|
2611001WL009664
|
Jagraj singh
|
00078
|
CNRB0003879
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010980625
|
|
JAGRAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-022-001/105-A
(PHULE WALA)
|
2611001000NRG24061120230258902
|
06/11/2023
|
JASPAL KAUR
|
2611001WL009632
|
JASPAL KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010980539
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-008-001/42
(DHINGARH)
|
2611001000NRG24061120230259552
|
06/11/2023
|
Ramlal Singh
|
2611001WL009663
|
Ramlal Singh
|
00152
|
HDFC0003156
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010980596
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-004-001/68
(BURJ GILL)
|
2611001000NRG24061120230259270
|
06/11/2023
|
Kewal Singh
|
2611001WL009652
|
Kewal Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980541
|
|
KEWAL SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-012-001/146
(HARNAM SINGH WALA)
|
2611001000NRG24061120230258959
|
06/11/2023
|
bALDEV SINGH
|
2611001WL009637
|
bALDEV SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980542
|
|
BALDEV SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-024-001/202
(SADHANA)
|
2611001000NRG24061120230258969
|
06/11/2023
|
Kuldeep Kaur
|
2611001WL009637
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010980544
|
|
KULDEEP KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-024-001/62-A
(SADHANA)
|
2611001000NRG24061120230258970
|
06/11/2023
|
Hardev kaur
|
2611001WL009637
|
Hardev kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010980543
|
|
HARDEV KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-010-001/134
(GHANDHA BANA)
|
2611001000NRG24061120230259582
|
06/11/2023
|
Sukhpal Singh
|
2611001WL009672
|
Sukhpal Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980563
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHUL
|
PB-11-001-010-001/184
(GHANDHA BANA)
|
2611001000NRG24061120230259583
|
06/11/2023
|
Jarnail Singh
|
2611001WL009672
|
Jarnail Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980559
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHUL
|
PB-11-001-010-001/2-A
(GHANDHA BANA)
|
2611001000NRG24061120230259584
|
06/11/2023
|
Baljit Kaur
|
2611001WL009672
|
Baljit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010980560
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
PHUL
|
PB-11-001-010-001/208
(GHANDHA BANA)
|
2611001000NRG24061120230259585
|
06/11/2023
|
Mithu singh
|
2611001WL009672
|
Mithu singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010980576
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHUL
|
PB-11-001-010-001/261
(GHANDHA BANA)
|
2611001000NRG24061120230259587
|
06/11/2023
|
satwinder kaur
|
2611001WL009672
|
satwinder kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980580
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHUL
|
PB-11-001-010-001/296
(GHANDHA BANA)
|
2611001000NRG24061120230259589
|
06/11/2023
|
Harbans Singh
|
2611001WL009672
|
Harbans Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980594
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHUL
|
PB-11-001-022-001/107
(PHULE WALA)
|
2611001000NRG24061120230258903
|
06/11/2023
|
MANPREET KAUR
|
2611001WL009632
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980553
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHUL
|
PB-11-001-022-001/110
(PHULE WALA)
|
2611001000NRG24061120230258904
|
06/11/2023
|
Karamjit Kaur
|
2611001WL009632
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010980593
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHUL
|
PB-11-001-022-001/114
(PHULE WALA)
|
2611001000NRG24061120230258932
|
06/11/2023
|
Zalor Singh
|
2611001WL009634
|
Zalor Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980545
|
|
JALAUR SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
PHUL
|
PB-11-001-022-001/115
(PHULE WALA)
|
2611001000NRG24061120230258905
|
06/11/2023
|
MALKIT KAUR
|
2611001WL009632
|
MALKIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980556
|
|
MS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHUL
|
PB-11-001-022-001/117
(PHULE WALA)
|
2611001000NRG24061120230258906
|
06/11/2023
|
GURMEET KAUR
|
2611001WL009632
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980554
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHUL
|
PB-11-001-022-001/118
(PHULE WALA)
|
2611001000NRG24061120230258907
|
06/11/2023
|
SANDEEP KAUR
|
2611001WL009632
|
SANDEEP KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010980555
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHUL
|
PB-11-001-022-001/119
(PHULE WALA)
|
2611001000NRG24061120230258908
|
06/11/2023
|
SINDER KAUR
|
2611001WL009632
|
SINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980578
|
|
MR INDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHUL
|
PB-11-001-022-001/121
(PHULE WALA)
|
2611001000NRG24061120230258933
|
06/11/2023
|
Jagraj singh
|
2611001WL009634
|
Jagraj singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010980546
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
PHUL
|
PB-11-001-022-001/122
(PHULE WALA)
|
2611001000NRG24061120230258909
|
06/11/2023
|
Harjeet Kaur
|
2611001WL009632
|
Harjeet Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010980573
|
|
HARJIT KAUR WO TAHIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
PHUL
|
PB-11-001-022-001/123
(PHULE WALA)
|
2611001000NRG24061120230258910
|
06/11/2023
|
Karmjit kaur
|
2611001WL009632
|
Karmjit kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980558
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHUL
|
PB-11-001-022-001/128
(PHULE WALA)
|
2611001000NRG24061120230258911
|
06/11/2023
|
jaspal kaur
|
2611001WL009632
|
jaspal kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980584
|
|
MRS JASPAL KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHUL
|
PB-11-001-022-001/134
(PHULE WALA)
|
2611001000NRG24061120230258934
|
06/11/2023
|
Balwant singh
|
2611001WL009634
|
Balwant singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980561
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
PHUL
|
PB-11-001-022-001/136-A
(PHULE WALA)
|
2611001000NRG24061120230258935
|
06/11/2023
|
Janta Singh
|
2611001WL009634
|
Janta Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980577
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
PHUL
|
PB-11-001-022-001/141
(PHULE WALA)
|
2611001000NRG24061120230258913
|
06/11/2023
|
Mukhtiyar Kaur
|
2611001WL009632
|
Mukhtiyar Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980572
|
|
MRS MUKHTIAR KAUR PLA 71797
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHUL
|
PB-11-001-022-001/150
(PHULE WALA)
|
2611001000NRG24061120230258914
|
06/11/2023
|
Daljit kaur
|
2611001WL009632
|
Daljit kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980562
|
|
DALJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
PHUL
|
PB-11-001-022-001/152
(PHULE WALA)
|
2611001000NRG24061120230258915
|
06/11/2023
|
Bhajan Kaur
|
2611001WL009632
|
Bhajan Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980557
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHUL
|
PB-11-001-022-001/154
(PHULE WALA)
|
2611001000NRG24061120230258917
|
06/11/2023
|
Sukhdeep Kaur
|
2611001WL009632
|
Sukhdeep Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980591
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHUL
|
PB-11-001-022-001/161
(PHULE WALA)
|
2611001000NRG24061120230258918
|
06/11/2023
|
Veerpal kaur
|
2611001WL009632
|
Veerpal kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980582
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHUL
|
PB-11-001-022-001/163
(PHULE WALA)
|
2611001000NRG24061120230258919
|
06/11/2023
|
Kiranjeet Kaur
|
2611001WL009632
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980587
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHUL
|
PB-11-001-022-001/170
(PHULE WALA)
|
2611001000NRG24061120230258920
|
06/11/2023
|
hardev Kaur
|
2611001WL009632
|
hardev Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980566
|
|
HARDEV KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
PHUL
|
PB-11-001-022-001/173
(PHULE WALA)
|
2611001000NRG24061120230258936
|
06/11/2023
|
Atama Singh
|
2611001WL009634
|
Atama Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980567
|
|
MR ATMA SINGH PLA 71771
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHUL
|
PB-11-001-022-001/174
(PHULE WALA)
|
2611001000NRG24061120230258937
|
06/11/2023
|
Mithu Singh
|
2611001WL009634
|
Mithu Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010980571
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHUL
|
PB-11-001-022-001/176
(PHULE WALA)
|
2611001000NRG24061120230258926
|
06/11/2023
|
Bhajan Singh
|
2611001WL009633
|
Bhajan Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010980564
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHUL
|
PB-11-001-022-001/177
(PHULE WALA)
|
2611001000NRG24061120230258921
|
06/11/2023
|
Jasveer Kaur
|
2611001WL009632
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980568
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHUL
|
PB-11-001-022-001/178
(PHULE WALA)
|
2611001000NRG24061120230258922
|
06/11/2023
|
balveer kaur
|
2611001WL009632
|
balveer kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980586
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHUL
|
PB-11-001-022-001/179
(PHULE WALA)
|
2611001000NRG24061120230258923
|
06/11/2023
|
Jasmail Kaur
|
2611001WL009632
|
Jasmail Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980569
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHUL
|
PB-11-001-022-001/181
(PHULE WALA)
|
2611001000NRG24061120230258938
|
06/11/2023
|
Ramandeep Singh
|
2611001WL009634
|
Ramandeep Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980570
|
|
MR RAMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHUL
|
PB-11-001-022-001/182
(PHULE WALA)
|
2611001000NRG24061120230258928
|
06/11/2023
|
Raghveer Singh
|
2611001WL009633
|
Raghveer Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980565
|
|
MR RAGHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHUL
|
PB-11-001-022-001/184-A
(PHULE WALA)
|
2611001000NRG24061120230258929
|
06/11/2023
|
Harbans Singh
|
2611001WL009633
|
Harbans Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010980552
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHUL
|
PB-11-001-022-001/186
(PHULE WALA)
|
2611001000NRG24061120230258924
|
06/11/2023
|
Baljeet kaur
|
2611001WL009632
|
Baljeet kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980581
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-022-001/193
(PHULE WALA)
|
2611001000NRG24061120230258925
|
06/11/2023
|
Sukhpal kaur
|
2611001WL009632
|
Sukhpal kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980575
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHUL
|
PB-11-001-022-001/194
(PHULE WALA)
|
2611001000NRG24061120230258930
|
06/11/2023
|
Bhinder Singh
|
2611001WL009633
|
Bhinder Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010980574
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHUL
|
PB-11-001-025-001/108
(SANDHU KHURD)
|
2611001000NRG24061120230259553
|
06/11/2023
|
GULAB SINGH
|
2611001WL009664
|
GULAB SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010980550
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-025-001/131
(SANDHU KHURD)
|
2611001000NRG24061120230259558
|
06/11/2023
|
Harpreet Kaur
|
2611001WL009665
|
Harpreet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980585
|
|
MISS JASMEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHUL
|
PB-11-001-025-001/136
(SANDHU KHURD)
|
2611001000NRG24061120230259559
|
06/11/2023
|
Jasveer Kaur
|
2611001WL009665
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980590
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHUL
|
PB-11-001-025-001/151
(SANDHU KHURD)
|
2611001000NRG24061120230259561
|
06/11/2023
|
Sukhpreet Kaur
|
2611001WL009665
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980589
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHUL
|
PB-11-001-025-001/154
(SANDHU KHURD)
|
2611001000NRG24061120230259562
|
06/11/2023
|
Veerpal Kaur
|
2611001WL009665
|
Veerpal Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980592
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-025-001/21-A
(SANDHU KHURD)
|
2611001000NRG24061120230259555
|
06/11/2023
|
GAGAD SINGH
|
2611001WL009664
|
GAGAD SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980549
|
|
MR GAGARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHUL
|
PB-11-001-025-001/25
(SANDHU KHURD)
|
2611001000NRG24061120230259556
|
06/11/2023
|
Satnam Singh
|
2611001WL009664
|
Satnam Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010980548
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-025-001/28-A
(SANDHU KHURD)
|
2611001000NRG24061120230259564
|
06/11/2023
|
gurdeep singh
|
2611001WL009665
|
gurdeep singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010980547
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-025-001/37-A
(SANDHU KHURD)
|
2611001000NRG24061120230259565
|
06/11/2023
|
Lakhwinder kaur
|
2611001WL009665
|
Lakhwinder kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980583
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHUL
|
PB-11-001-025-001/73-A
(SANDHU KHURD)
|
2611001000NRG24061120230259566
|
06/11/2023
|
AMARJIT KAUR
|
2611001WL009665
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980551
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHUL
|
PB-11-001-025-001/90-A
(SANDHU KHURD)
|
2611001000NRG24061120230259557
|
06/11/2023
|
Darshan Singh
|
2611001WL009664
|
Darshan Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980595
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-025-001/94-A
(SANDHU KHURD)
|
2611001000NRG24061120230259567
|
06/11/2023
|
Gurmail singh
|
2611001WL009665
|
Gurmail singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010980540
|
|
GURMAIL SINGH SO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHUL
|
PB-11-001-028-001/128
(DHAPALI KHURD)
|
2611001000NRG24061120230258972
|
06/11/2023
|
MAJOR SINGH
|
2611001WL009637
|
MAJOR SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980579
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79386
|
79386
|
|
|
|
|
|
|
|
|
59
|
PHUL
|
PB-11-001-022-001/177
(PHULE WALA)
|
2611001000NRG24061120230258927
|
06/11/2023
|
IKKATER SINGH
|
2611001WL009633
|
IKKATER SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010980621
|
|
IKKATER SINGH
|
HDFC BANK LTD(607152)
|
|
60
|
PHUL
|
PB-11-001-022-001/60
(PHULE WALA)
|
2611001000NRG24061120230258931
|
06/11/2023
|
DALWARA SINGH
|
2611001WL009633
|
DALWARA SINGH
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010980624
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHUL
|
PB-11-001-023-001/26
(RIA)
|
2611001000NRG24061120230259293
|
06/11/2023
|
SUKHPAL KAUR
|
2611001WL009652
|
SUKHPAL KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980603
|
|
MR GURJANT SINGH SO BHURA SINGH S
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-023-001/36
(RIA)
|
2611001000NRG24061120230259307
|
06/11/2023
|
JASVEER KAUR
|
2611001WL009652
|
JASVEER KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980605
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PHUL
|
PB-11-001-023-001/37
(RIA)
|
2611001000NRG24061120230259308
|
06/11/2023
|
JASPAL KAUR
|
2611001WL009652
|
JASPAL KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980606
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHUL
|
PB-11-001-023-001/39
(RIA)
|
2611001000NRG24061120230259309
|
06/11/2023
|
PARO KAUR
|
2611001WL009652
|
PARO KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980641
|
|
MRS PIYARO WO DALBAG SINGH PIYARO
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHUL
|
PB-11-001-023-001/40
(RIA)
|
2611001000NRG24061120230259311
|
06/11/2023
|
AMARJIT KAUR
|
2611001WL009652
|
AMARJIT KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010980607
|
|
MRS AMARJIT KAUR WO SURJIT SINGH K
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-023-001/44
(RIA)
|
2611001000NRG24061120230259313
|
06/11/2023
|
MALKIT KAUR
|
2611001WL009652
|
MALKIT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980608
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
67
|
PHUL
|
PB-11-001-023-001/153
(RIA)
|
2611001000NRG24061120230258960
|
06/11/2023
|
kartar kaur
|
2611001WL009637
|
kartar kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010980597
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
PHUL
|
PB-11-001-023-001/158
(RIA)
|
2611001000NRG24061120230258961
|
06/11/2023
|
charanjit kaur
|
2611001WL009637
|
charanjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980598
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-023-001/177
(RIA)
|
2611001000NRG24061120230258962
|
06/11/2023
|
Beant kaur
|
2611001WL009637
|
Beant kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010980599
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHUL
|
PB-11-001-023-001/179
(RIA)
|
2611001000NRG24061120230258963
|
06/11/2023
|
Hardeep kaur
|
2611001WL009637
|
Hardeep kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010980600
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-023-001/185
(RIA)
|
2611001000NRG24061120230259285
|
06/11/2023
|
PAramjit kau
|
2611001WL009652
|
PAramjit kau
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980601
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-023-001/200
(RIA)
|
2611001000NRG24061120230258964
|
06/11/2023
|
Amarjit kaur
|
2611001WL009637
|
Amarjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980602
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-023-001/226
(RIA)
|
2611001000NRG24061120230259289
|
06/11/2023
|
Rani Kaur
|
2611001WL009652
|
Rani Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980631
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-023-001/240
(RIA)
|
2611001000NRG24061120230258965
|
06/11/2023
|
SARABJIT KAUR
|
2611001WL009637
|
SARABJIT KAUR
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010980628
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-023-001/247
(RIA)
|
2611001000NRG24061120230259291
|
06/11/2023
|
GURCHARAN KAUR
|
2611001WL009652
|
GURCHARAN KAUR
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010980622
|
|
MRS GURCHARAN KAUR WO JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-023-001/259
(RIA)
|
2611001000NRG24061120230259292
|
06/11/2023
|
Sukhwinder kaur
|
2611001WL009652
|
Sukhwinder kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010980636
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-023-001/270
(RIA)
|
2611001000NRG24061120230259294
|
06/11/2023
|
Gurpreet Singh
|
2611001WL009652
|
Gurpreet Singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980623
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHUL
|
PB-11-001-023-001/274
(RIA)
|
2611001000NRG24061120230259295
|
06/11/2023
|
Gurmeet kaur
|
2611001WL009652
|
Gurmeet kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980588
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-023-001/278
(RIA)
|
2611001000NRG24061120230259296
|
06/11/2023
|
Daljit Kaur
|
2611001WL009652
|
Daljit Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980633
|
|
MRS DALJIT KAUR WO DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-023-001/281
(RIA)
|
2611001000NRG24061120230259298
|
06/11/2023
|
Narinder Kaur
|
2611001WL009652
|
Narinder Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980632
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-023-001/288
(RIA)
|
2611001000NRG24061120230259299
|
06/11/2023
|
Paramjit Kaur
|
2611001WL009652
|
Paramjit Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980639
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-023-001/304
(RIA)
|
2611001000NRG24061120230259300
|
06/11/2023
|
Hardeep Kaur
|
2611001WL009652
|
Hardeep Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980627
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-023-001/31
(RIA)
|
2611001000NRG24061120230259301
|
06/11/2023
|
BHOLA SINGH
|
2611001WL009652
|
BHOLA SINGH
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980604
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
84
|
PHUL
|
PB-11-001-023-001/310
(RIA)
|
2611001000NRG24061120230259302
|
06/11/2023
|
RAJO KAUR
|
2611001WL009652
|
RAJO KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980626
|
|
RAJO KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
PHUL
|
PB-11-001-023-001/315
(RIA)
|
2611001000NRG24061120230259303
|
06/11/2023
|
Bachitar Singh
|
2611001WL009652
|
Bachitar Singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980629
|
|
BACHITTER SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
PHUL
|
PB-11-001-023-001/339
(RIA)
|
2611001000NRG24061120230259306
|
06/11/2023
|
BALWANT SINGH
|
2611001WL009652
|
BALWANT SINGH
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980630
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-023-001/395
(RIA)
|
2611001000NRG24061120230259310
|
06/11/2023
|
Amar Singh
|
2611001WL009652
|
Amar Singh
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010980642
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-023-001/436
(RIA)
|
2611001000NRG24061120230259312
|
06/11/2023
|
BASHIRA BEGAM
|
2611001WL009652
|
BASHIRA BEGAM
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980640
|
|
MRS BASHIRA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-023-001/466
(RIA)
|
2611001000NRG24061120230258966
|
06/11/2023
|
Jaswinder Kaur
|
2611001WL009637
|
Jaswinder Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980638
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-023-001/500
(RIA)
|
2611001000NRG24061120230259314
|
06/11/2023
|
HARMANDEEP SINGH
|
2611001WL009652
|
HARMANDEEP SINGH
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010980637
|
|
MR HARMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-023-001/53
(RIA)
|
2611001000NRG24061120230259315
|
06/11/2023
|
AMARJIT KAUR
|
2611001WL009652
|
AMARJIT KAUR
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010980635
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-023-001/6
(RIA)
|
2611001000NRG24061120230259319
|
06/11/2023
|
MAJOR SINGH
|
2611001WL009652
|
MAJOR SINGH
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980634
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
PHUL
|
PB-11-001-023-001/60
(RIA)
|
2611001000NRG24061120230259320
|
06/11/2023
|
VEERPAL KAUR
|
2611001WL009652
|
VEERPAL KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980609
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-023-001/67
(RIA)
|
2611001000NRG24061120230259321
|
06/11/2023
|
maya devi
|
2611001WL009652
|
maya devi
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980610
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-023-001/73
(RIA)
|
2611001000NRG24061120230259322
|
06/11/2023
|
Lachhman singh
|
2611001WL009652
|
Lachhman singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980611
|
|
LACHHMAN SINGH
|
HDFC BANK LTD(607152)
|
|
96
|
PHUL
|
PB-11-001-023-001/73
(RIA)
|
2611001000NRG24061120230259323
|
06/11/2023
|
pal kaur
|
2611001WL009652
|
pal kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980612
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-023-001/82
(RIA)
|
2611001000NRG24061120230259326
|
06/11/2023
|
Amandeep kaur
|
2611001WL009652
|
Amandeep kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980614
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-023-001/82
(RIA)
|
2611001000NRG24061120230259325
|
06/11/2023
|
Nasib
|
2611001WL009652
|
Nasib
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010980613
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
PHUL
|
PB-11-001-023-001/86
(RIA)
|
2611001000NRG24061120230259327
|
06/11/2023
|
Gurpreet kaur
|
2611001WL009652
|
Gurpreet kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980615
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-023-001/87
(RIA)
|
2611001000NRG24061120230259328
|
06/11/2023
|
BALVIR KAUR
|
2611001WL009652
|
BALVIR KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980616
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-023-001/93
(RIA)
|
2611001000NRG24061120230259329
|
06/11/2023
|
manpreet kaur
|
2611001WL009652
|
manpreet kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980617
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-023-001/95
(RIA)
|
2611001000NRG24061120230259330
|
06/11/2023
|
balvir kaur
|
2611001WL009652
|
balvir kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980618
|
|
MRS BALBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-023-001/98
(RIA)
|
2611001000NRG24061120230259331
|
06/11/2023
|
Lachhman singh
|
2611001WL009652
|
Lachhman singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980619
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
PHUL
|
PB-11-001-024-001/83
(SADHANA)
|
2611001000NRG24061120230258971
|
06/11/2023
|
JASPREET KAUR
|
2611001WL009637
|
JASPREET KAUR
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010980620
|
|
JASPREET KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55449
|
55449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154833
|
154833
|
|
|
|
|
|
|
|