|
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)
|
2611001000NRG23041120220243211
|
04/11/2022
|
Jagraj singh
|
2611001WL009620
|
Jagraj singh
|
00078
|
CNRB0003879
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387814452
|
|
JAGRAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-018-001/12
(KOTHE SUKHA NAND)
|
2611001000NRG23041120220243198
|
04/11/2022
|
Joginder Kaur
|
2611001WL009620
|
Joginder Kaur
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814505
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
PHUL
|
PB-11-001-025-001/11
(SANDHU KHURD)
|
2611001000NRG23041120220243166
|
04/11/2022
|
Amarjit Kaur
|
2611001WL009619
|
Amarjit Kaur
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814504
|
|
AMARJEET KAUR W/O CHAMKAOR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-018-001/8
(KOTHE SUKHA NAND)
|
2611001000NRG23041120220243205
|
04/11/2022
|
MAGHAR SINGH
|
2611001WL009620
|
MAGHAR SINGH
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814450
|
|
MAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
PHUL
|
PB-11-001-030-001/8
(Bhai rupa khurd)
|
2611001000NRG23041120220243134
|
04/11/2022
|
Mahinder Singh
|
2611001WL009610
|
Mahinder Singh
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814503
|
|
MAHINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-012-001/199
(HARNAM SINGH WALA)
|
2611001000NRG23041120220243098
|
04/11/2022
|
PARMINDER KAUR
|
2611001WL009601
|
PARMINDER KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814510
|
|
PARMINDER KAUR W/OHARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-012-001/70
(HARNAM SINGH WALA)
|
2611001000NRG23041120220243099
|
04/11/2022
|
KARMJIT KAUR
|
2611001WL009601
|
KARMJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814514
|
|
KARAMJIT KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-012-001/80
(HARNAM SINGH WALA)
|
2611001000NRG23041120220243100
|
04/11/2022
|
Parmjit Kaur
|
2611001WL009601
|
Parmjit Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814449
|
|
PARAMJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-014-001/2-A
(KALOKE)
|
2611001000NRG23041120220243082
|
04/11/2022
|
Harjit Kaur
|
2611001WL009599
|
Harjit Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814511
|
|
HARJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-014-001/38
(KALOKE)
|
2611001000NRG23041120220243118
|
04/11/2022
|
Shamsher Singh
|
2611001WL009607
|
Shamsher Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814509
|
|
SHAMSHER SINGH SO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-014-001/58
(KALOKE)
|
2611001000NRG23041120220243087
|
04/11/2022
|
Mandeep kaur
|
2611001WL009599
|
Mandeep kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387814512
|
|
MANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-018-001/11
(KOTHE SUKHA NAND)
|
2611001000NRG23041120220243197
|
04/11/2022
|
makhan singh
|
2611001WL009620
|
makhan singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814507
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
PHUL
|
PB-11-001-018-001/4
(KOTHE SUKHA NAND)
|
2611001000NRG23041120220243202
|
04/11/2022
|
DARSHAN SINGH
|
2611001WL009620
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814515
|
|
DARSHAN SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-018-001/8
(KOTHE SUKHA NAND)
|
2611001000NRG23041120220243206
|
04/11/2022
|
rani kaur
|
2611001WL009620
|
rani kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814508
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
PHUL
|
PB-11-001-024-001/300
(SADHANA)
|
2611001000NRG23041120220243141
|
04/11/2022
|
JOGINDER SINGH
|
2611001WL009612
|
JOGINDER SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814506
|
|
JOGINDER SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-024-001/39-A
(SADHANA)
|
2611001000NRG23041120220243142
|
04/11/2022
|
DARSHAN SINGH
|
2611001WL009612
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814513
|
|
DARSHSN SINGH SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
17
|
PHUL
|
PB-11-001-025-001/115
(SANDHU KHURD)
|
2611001000NRG23041120220243145
|
04/11/2022
|
KULWANT SINGH
|
2611001WL009614
|
KULWANT SINGH
|
00354
|
PUNB0761900
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814502
|
|
KULWANT SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
18
|
PHUL
|
PB-11-001-010-001/104
(GHANDHA BANA)
|
2611001000NRG23041120220243156
|
04/11/2022
|
Jalor Singh
|
2611001WL009618
|
Jalor Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814529
|
|
MR JALAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHUL
|
PB-11-001-010-001/108
(GHANDHA BANA)
|
2611001000NRG23041120220243157
|
04/11/2022
|
PARAMJIT KAUR
|
2611001WL009618
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387814527
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHUL
|
PB-11-001-010-001/11-A
(GHANDHA BANA)
|
2611001000NRG23041120220243158
|
04/11/2022
|
GURMAIL SINGH
|
2611001WL009618
|
GURMAIL SINGH
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814440
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PHUL
|
PB-11-001-010-001/125
(GHANDHA BANA)
|
2611001000NRG23041120220243159
|
04/11/2022
|
Jasveer kaur
|
2611001WL009618
|
Jasveer kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814528
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHUL
|
PB-11-001-010-001/145
(GHANDHA BANA)
|
2611001000NRG23041120220243160
|
04/11/2022
|
sukhjit kaur
|
2611001WL009618
|
sukhjit kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814443
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHUL
|
PB-11-001-010-001/201
(GHANDHA BANA)
|
2611001000NRG23041120220243162
|
04/11/2022
|
Harmesh Singh
|
2611001WL009618
|
Harmesh Singh
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387814446
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHUL
|
PB-11-001-022-001/1-A
(PHULE WALA)
|
2611001000NRG23041120220243152
|
04/11/2022
|
JAGGA SINGH
|
2611001WL009617
|
JAGGA SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814438
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHUL
|
PB-11-001-022-001/119
(PHULE WALA)
|
2611001000NRG23041120220243153
|
04/11/2022
|
SINDER KAUR
|
2611001WL009617
|
SINDER KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814444
|
|
MR INDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHUL
|
PB-11-001-022-001/121
(PHULE WALA)
|
2611001000NRG23041120220243146
|
04/11/2022
|
Jagraj singh
|
2611001WL009615
|
Jagraj singh
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387814518
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
PHUL
|
PB-11-001-022-001/136-A
(PHULE WALA)
|
2611001000NRG23041120220243154
|
04/11/2022
|
Janta Singh
|
2611001WL009617
|
Janta Singh
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814447
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
PHUL
|
PB-11-001-022-001/201
(PHULE WALA)
|
2611001000NRG23041120220243150
|
04/11/2022
|
Gurdev Singh
|
2611001WL009616
|
Gurdev Singh
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814442
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHUL
|
PB-11-001-022-001/54
(PHULE WALA)
|
2611001000NRG23041120220243151
|
04/11/2022
|
BOGHA SINGH
|
2611001WL009616
|
BOGHA SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814517
|
|
MR BOGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHUL
|
PB-11-001-022-001/67
(PHULE WALA)
|
2611001000NRG23041120220243149
|
04/11/2022
|
NACHHATTAR SINGH
|
2611001WL009615
|
NACHHATTAR SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814516
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
PHUL
|
PB-11-001-022-001/94
(PHULE WALA)
|
2611001000NRG23041120220243155
|
04/11/2022
|
Roop Singh
|
2611001WL009617
|
Roop Singh
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814439
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
PHUL
|
PB-11-001-025-001/103
(SANDHU KHURD)
|
2611001000NRG23041120220243207
|
04/11/2022
|
ROOP SINGH
|
2611001WL009620
|
ROOP SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814519
|
|
MR ROOP SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHUL
|
PB-11-001-025-001/106
(SANDHU KHURD)
|
2611001000NRG23041120220243164
|
04/11/2022
|
CHARANJIT KAUR
|
2611001WL009619
|
CHARANJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814531
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHUL
|
PB-11-001-025-001/125
(SANDHU KHURD)
|
2611001000NRG23041120220243170
|
04/11/2022
|
PAPPI KAUR
|
2611001WL009619
|
PAPPI KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814436
|
|
MS PAPPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHUL
|
PB-11-001-025-001/126
(SANDHU KHURD)
|
2611001000NRG23041120220243210
|
04/11/2022
|
JASWINDER KAUR
|
2611001WL009620
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814435
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHUL
|
PB-11-001-025-001/127
(SANDHU KHURD)
|
2611001000NRG23041120220243171
|
04/11/2022
|
MANPREET KAUR
|
2611001WL009619
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814437
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHUL
|
PB-11-001-025-001/143
(SANDHU KHURD)
|
2611001000NRG23041120220243174
|
04/11/2022
|
Paramjeet Kaur
|
2611001WL009619
|
Paramjeet Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814445
|
|
PARAMJIT KAUR W/O JAGSIR KHAN
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
38
|
PHUL
|
PB-11-001-025-001/158
(SANDHU KHURD)
|
2611001000NRG23041120220243175
|
04/11/2022
|
Sukhvir Kaur
|
2611001WL009619
|
Sukhvir Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814448
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHUL
|
PB-11-001-025-001/167
(SANDHU KHURD)
|
2611001000NRG23041120220243178
|
04/11/2022
|
Manpreet Kaur
|
2611001WL009619
|
Manpreet Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814451
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
40
|
PHUL
|
PB-11-001-025-001/21-A
(SANDHU KHURD)
|
2611001000NRG23041120220243182
|
04/11/2022
|
Baljit Kaur
|
2611001WL009619
|
Baljit Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814524
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHUL
|
PB-11-001-025-001/21-A
(SANDHU KHURD)
|
2611001000NRG23041120220243127
|
04/11/2022
|
GAGAD SINGH
|
2611001WL009609
|
GAGAD SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814525
|
|
MR GAGARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHUL
|
PB-11-001-025-001/28-A
(SANDHU KHURD)
|
2611001000NRG23041120220243183
|
04/11/2022
|
gurdeep singh
|
2611001WL009619
|
gurdeep singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814520
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHUL
|
PB-11-001-025-001/31
(SANDHU KHURD)
|
2611001000NRG23041120220243184
|
04/11/2022
|
harbansh singh
|
2611001WL009619
|
harbansh singh
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814521
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
PHUL
|
PB-11-001-025-001/67-A
(SANDHU KHURD)
|
2611001000NRG23041120220243187
|
04/11/2022
|
PARSA SINGH
|
2611001WL009619
|
PARSA SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814526
|
|
MR PARSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHUL
|
PB-11-001-025-001/69-A
(SANDHU KHURD)
|
2611001000NRG23041120220243188
|
04/11/2022
|
GURMEET KAUR
|
2611001WL009619
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387814441
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHUL
|
PB-11-001-025-001/73-A
(SANDHU KHURD)
|
2611001000NRG23041120220243190
|
04/11/2022
|
AMARJIT KAUR
|
2611001WL009619
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814530
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-025-001/80-A
(SANDHU KHURD)
|
2611001000NRG23041120220243192
|
04/11/2022
|
SUKHPAL KAUR
|
2611001WL009619
|
SUKHPAL KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814523
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHUL
|
PB-11-001-025-001/86-A
(SANDHU KHURD)
|
2611001000NRG23041120220243194
|
04/11/2022
|
MANJIT KAUR
|
2611001WL009619
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814522
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43710
|
43710
|
|
|
|
|
|
|
|
|
49
|
PHUL
|
PB-11-001-001-001/142-A
(ALLI KE)
|
2611001000NRG23041120220243035
|
04/11/2022
|
RANI KAUR
|
2611001WL009598
|
RANI KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814476
|
|
RANI KAUR
|
UCO BANK(607066)
|
|
50
|
PHUL
|
PB-11-001-001-001/173
(ALLI KE)
|
2611001000NRG23041120220243044
|
04/11/2022
|
Jaspreet Kaur
|
2611001WL009598
|
Jaspreet Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814486
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-001-001/176
(ALLI KE)
|
2611001000NRG23041120220243109
|
04/11/2022
|
Beant Singh
|
2611001WL009604
|
Beant Singh
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814483
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHUL
|
PB-11-001-001-001/44
(ALLI KE)
|
2611001000NRG23041120220243067
|
04/11/2022
|
PARMJIT KAUR
|
2611001WL009598
|
PARMJIT KAUR
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814458
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
PHUL
|
PB-11-001-001-001/74-A
(ALLI KE)
|
2611001000NRG23041120220243075
|
04/11/2022
|
CHARANJIT KAUR
|
2611001WL009598
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814460
|
|
MISS CHARANJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-015-001/10-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23041120220243135
|
04/11/2022
|
ROOP SINGH
|
2611001WL009611
|
ROOP SINGH
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387814453
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHUL
|
PB-11-001-015-001/23
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23041120220243138
|
04/11/2022
|
Gurmail Singh
|
2611001WL009611
|
Gurmail Singh
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814468
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
56
|
PHUL
|
PB-11-001-001-001/114-A
(ALLI KE)
|
2611001000NRG23041120220243028
|
04/11/2022
|
NASIB KAUR
|
2611001WL009598
|
NASIB KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814464
|
|
MRS NASIB KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-001-001/116-A
(ALLI KE)
|
2611001000NRG23041120220243029
|
04/11/2022
|
RANI KAUR
|
2611001WL009598
|
RANI KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814462
|
|
MR SEWAK SINGH SO NEK SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHUL
|
PB-11-001-001-001/117-A
(ALLI KE)
|
2611001000NRG23041120220243030
|
04/11/2022
|
JASWINDER KAUR
|
2611001WL009598
|
JASWINDER KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814463
|
|
MRS JASWINDER KAUR WO PIARA SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHUL
|
PB-11-001-001-001/148-A
(ALLI KE)
|
2611001000NRG23041120220243036
|
04/11/2022
|
Karmjit kaur
|
2611001WL009598
|
Karmjit kaur
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814482
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-001-001/153-A
(ALLI KE)
|
2611001000NRG23041120220243037
|
04/11/2022
|
karmjit kaur
|
2611001WL009598
|
karmjit kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814470
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHUL
|
PB-11-001-001-001/158
(ALLI KE)
|
2611001000NRG23041120220243038
|
04/11/2022
|
ANGREJ KAUR
|
2611001WL009598
|
ANGREJ KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814471
|
|
MRS ANGREJ KAUR TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-001-001/161
(ALLI KE)
|
2611001000NRG23041120220243040
|
04/11/2022
|
GURJIT SINGH
|
2611001WL009598
|
GURJIT SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814474
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHUL
|
PB-11-001-001-001/163
(ALLI KE)
|
2611001000NRG23041120220243041
|
04/11/2022
|
CHARANJIT KAUR
|
2611001WL009598
|
CHARANJIT KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814475
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHUL
|
PB-11-001-001-001/167
(ALLI KE)
|
2611001000NRG23041120220243042
|
04/11/2022
|
ginder kaur
|
2611001WL009598
|
ginder kaur
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814478
|
|
GINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
PHUL
|
PB-11-001-001-001/180
(ALLI KE)
|
2611001000NRG23041120220243046
|
04/11/2022
|
Harpreet kaur
|
2611001WL009598
|
Harpreet kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814491
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-001-001/188
(ALLI KE)
|
2611001000NRG23041120220243047
|
04/11/2022
|
Jasvir kaur
|
2611001WL009598
|
Jasvir kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814473
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-001-001/190
(ALLI KE)
|
2611001000NRG23041120220243048
|
04/11/2022
|
Gulab Kaur
|
2611001WL009598
|
Gulab Kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814479
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
PHUL
|
PB-11-001-001-001/197
(ALLI KE)
|
2611001000NRG23041120220243049
|
04/11/2022
|
Jaswinder Kaur
|
2611001WL009598
|
Jaswinder Kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814481
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-001-001/213
(ALLI KE)
|
2611001000NRG23041120220243050
|
04/11/2022
|
Dev Singh
|
2611001WL009598
|
Dev Singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814480
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHUL
|
PB-11-001-001-001/231
(ALLI KE)
|
2611001000NRG23041120220243052
|
04/11/2022
|
Gurdeep Kaur
|
2611001WL009598
|
Gurdeep Kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814469
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
PHUL
|
PB-11-001-001-001/36
(ALLI KE)
|
2611001000NRG23041120220243059
|
04/11/2022
|
ANGREJ SINGH
|
2611001WL009598
|
ANGREJ SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814454
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-001-001/38
(ALLI KE)
|
2611001000NRG23041120220243061
|
04/11/2022
|
PARAMJIT KAUR
|
2611001WL009598
|
PARAMJIT KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814456
|
|
MRS PARAMJIT KAUR WO SEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-001-001/43
(ALLI KE)
|
2611001000NRG23041120220243066
|
04/11/2022
|
DARSHAN SINGH
|
2611001WL009598
|
DARSHAN SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814459
|
|
MR DARSHAN SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-001-001/47
(ALLI KE)
|
2611001000NRG23041120220243068
|
04/11/2022
|
AJMER KAUR
|
2611001WL009598
|
AJMER KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814455
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
PHUL
|
PB-11-001-001-001/51
(ALLI KE)
|
2611001000NRG23041120220243070
|
04/11/2022
|
Sarabjit kaur
|
2611001WL009598
|
Sarabjit kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814487
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-001-001/56
(ALLI KE)
|
2611001000NRG23041120220243071
|
04/11/2022
|
Harbans Kaur
|
2611001WL009598
|
Harbans Kaur
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814500
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-001-001/68-A
(ALLI KE)
|
2611001000NRG23041120220243073
|
04/11/2022
|
SIMERJIT KAUR
|
2611001WL009598
|
SIMERJIT KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814477
|
|
MRS SIMRJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHUL
|
PB-11-001-001-001/70-A
(ALLI KE)
|
2611001000NRG23041120220243074
|
04/11/2022
|
Gurmail Kaur
|
2611001WL009598
|
Gurmail Kaur
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814465
|
|
MRS GURMEL KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-001-001/8
(ALLI KE)
|
2611001000NRG23041120220243077
|
04/11/2022
|
MELA SINGH
|
2611001WL009598
|
MELA SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814457
|
|
MR MELA SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-001-001/81-A
(ALLI KE)
|
2611001000NRG23041120220243078
|
04/11/2022
|
Jaspreet Kaur
|
2611001WL009598
|
Jaspreet Kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814472
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-001-001/84-A
(ALLI KE)
|
2611001000NRG23041120220243079
|
04/11/2022
|
JARNAIL KAUR
|
2611001WL009598
|
JARNAIL KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814461
|
|
MRS JARNAIL KAUR WO MEWA SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-024-001/107
(SADHANA)
|
2611001000NRG23041120220243139
|
04/11/2022
|
LABH SINGH
|
2611001WL009612
|
LABH SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814467
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
83
|
PHUL
|
PB-11-001-001-001/1
(ALLI KE)
|
2611001000NRG23041120220243025
|
04/11/2022
|
BINDER KAUR
|
2611001WL009598
|
BINDER KAUR
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387814484
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PHUL
|
PB-11-001-001-001/120-A
(ALLI KE)
|
2611001000NRG23041120220243031
|
04/11/2022
|
DALJIT KAUR
|
2611001WL009598
|
DALJIT KAUR
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814492
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
PHUL
|
PB-11-001-001-001/172
(ALLI KE)
|
2611001000NRG23041120220243043
|
04/11/2022
|
Amritpal Kaur
|
2611001WL009598
|
Amritpal Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814485
|
|
AMRITPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PHUL
|
PB-11-001-001-001/187
(ALLI KE)
|
2611001000NRG23041120220243112
|
04/11/2022
|
Dan singh
|
2611001WL009605
|
Dan singh
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814488
|
|
DHAN SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PHUL
|
PB-11-001-001-001/3
(ALLI KE)
|
2611001000NRG23041120220243056
|
04/11/2022
|
Harbans Kaur
|
2611001WL009598
|
Harbans Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814490
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-001-001/32
(ALLI KE)
|
2611001000NRG23041120220243057
|
04/11/2022
|
JASWINDER KAUR
|
2611001WL009598
|
JASWINDER KAUR
|
00415
|
SBIN0051086
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387814493
|
|
MRS JASWINDER KAUR WO BITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-001-001/36
(ALLI KE)
|
2611001000NRG23041120220243060
|
04/11/2022
|
Jasvir kaur
|
2611001WL009598
|
Jasvir kaur
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387814489
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-001-001/50
(ALLI KE)
|
2611001000NRG23041120220243069
|
04/11/2022
|
GOLO KAUR
|
2611001WL009598
|
GOLO KAUR
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814494
|
|
MRS GOLO
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-018-001/1
(KOTHE SUKHA NAND)
|
2611001000NRG23041120220243196
|
04/11/2022
|
Karnail Singh
|
2611001WL009620
|
Karnail Singh
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814496
|
|
KARNAIL SINGH S/O TUGA SIGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
92
|
PHUL
|
PB-11-001-024-001/21
(SADHANA)
|
2611001000NRG23041120220243140
|
04/11/2022
|
LAL SINGH
|
2611001WL009612
|
LAL SINGH
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814466
|
|
LAL SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
93
|
PHUL
|
PB-11-001-018-001/6
(KOTHE SUKHA NAND)
|
2611001000NRG23041120220243203
|
04/11/2022
|
Buta Singh
|
2611001WL009620
|
Buta Singh
|
00415
|
SBIN0051424
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387814501
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-018-001/6
(KOTHE SUKHA NAND)
|
2611001000NRG23041120220243204
|
04/11/2022
|
Veerpal Kaur
|
2611001WL009620
|
Veerpal Kaur
|
00415
|
SBIN0051424
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814499
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-030-001/5
(Kalebagh)
|
2611001000NRG23041120220243131
|
04/11/2022
|
Darshan Singh
|
2611001WL009610
|
Darshan Singh
|
00415
|
SBIN0051424
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814497
|
|
DARSHAN SINGH SO BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
PHUL
|
PB-11-001-030-001/6
(Kalebagh)
|
2611001000NRG23041120220243132
|
04/11/2022
|
Dalwara Singh
|
2611001WL009610
|
Dalwara Singh
|
00415
|
SBIN0051424
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814498
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-030-001/7
(Bhai rupa khurd)
|
2611001000NRG23041120220243133
|
04/11/2022
|
Bhola Singh
|
2611001WL009610
|
Bhola Singh
|
00415
|
SBIN0051424
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814495
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136206
|
136206
|
|
|
|
|
|
|
|