|
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-11-001-008-001/71
(DHINGARH)
|
2611001000NRG23051220220280838
|
05/12/2022
|
Hoshiar Singh
|
2611001WL011291
|
Hoshiar Singh
|
00048
|
BKID0006362
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971181
|
|
HOSHIAR SINGH SO ROOP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-008-001/42
(DHINGARH)
|
2611001000NRG23051220220281100
|
05/12/2022
|
Ramlal Singh
|
2611001WL011299
|
Ramlal Singh
|
00152
|
HDFC0003156
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064971177
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-030-001/4
(Bhai rupa khurd)
|
2611001000NRG23051220220282063
|
05/12/2022
|
Karamjeet Kaur
|
2611001WL011322
|
Karamjeet Kaur
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064971134
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PHUL
|
PB-11-001-030-001/8
(Bhai rupa khurd)
|
2611001000NRG23051220220282066
|
05/12/2022
|
Mahinder Singh
|
2611001WL011322
|
Mahinder Singh
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971135
|
|
MAHINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-004-001/1
(BURJ GILL)
|
2611001000NRG23051220220280839
|
05/12/2022
|
JAGJIVAN SINGH
|
2611001WL011292
|
JAGJIVAN SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971148
|
|
JAGJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-004-001/108
(BURJ GILL)
|
2611001000NRG23051220220280840
|
05/12/2022
|
PARAMJIT KAUR
|
2611001WL011292
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971142
|
|
PARAMJIT KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-004-001/129
(BURJ GILL)
|
2611001000NRG23051220220280830
|
05/12/2022
|
Karmjit kaur
|
2611001WL011290
|
Karmjit kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971147
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHUL
|
PB-11-001-004-001/135
(BURJ GILL)
|
2611001000NRG23051220220280842
|
05/12/2022
|
Kulwinder kaur
|
2611001WL011292
|
Kulwinder kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064971143
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-004-001/170
(BURJ GILL)
|
2611001000NRG23051220220280843
|
05/12/2022
|
Jasvir kaur
|
2611001WL011292
|
Jasvir kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064971153
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
PHUL
|
PB-11-001-004-001/179
(BURJ GILL)
|
2611001000NRG23051220220280844
|
05/12/2022
|
Gurpal Singh
|
2611001WL011292
|
Gurpal Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064971136
|
|
GURPAL SINGH SO PIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-004-001/185
(BURJ GILL)
|
2611001000NRG23051220220280845
|
05/12/2022
|
Bachittar Singh
|
2611001WL011292
|
Bachittar Singh
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064971145
|
|
BACHITTER SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
PHUL
|
PB-11-001-004-001/189
(BURJ GILL)
|
2611001000NRG23051220220280846
|
05/12/2022
|
Manjeet Kaur
|
2611001WL011292
|
Manjeet Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064971188
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-004-001/200
(BURJ GILL)
|
2611001000NRG23051220220280847
|
05/12/2022
|
Kulwant kaur
|
2611001WL011292
|
Kulwant kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064971144
|
|
KULWANT KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-004-001/201
(BURJ GILL)
|
2611001000NRG23051220220280831
|
05/12/2022
|
Balwinder kaur
|
2611001WL011290
|
Balwinder kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971146
|
|
BALWINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-004-001/207
(BURJ GILL)
|
2611001000NRG23051220220280833
|
05/12/2022
|
Ajaib Singh
|
2611001WL011290
|
Ajaib Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971141
|
|
AJAIB SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-004-001/209
(BURJ GILL)
|
2611001000NRG23051220220280849
|
05/12/2022
|
Surjit Kaur
|
2611001WL011292
|
Surjit Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064971161
|
|
SURJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-004-001/215
(BURJ GILL)
|
2611001000NRG23051220220280851
|
05/12/2022
|
Rimi Kaur
|
2611001WL011292
|
Rimi Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064971163
|
|
RIMI KAUR WO GEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-004-001/216
(BURJ GILL)
|
2611001000NRG23051220220280852
|
05/12/2022
|
Rajpreet Kaur
|
2611001WL011292
|
Rajpreet Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064971160
|
|
RAJPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-004-001/226
(BURJ GILL)
|
2611001000NRG23051220220280853
|
05/12/2022
|
Harjinder Kaur
|
2611001WL011292
|
Harjinder Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064971166
|
|
HARJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-004-001/233
(BURJ GILL)
|
2611001000NRG23051220220280854
|
05/12/2022
|
Sarabjit Kaur
|
2611001WL011292
|
Sarabjit Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064971167
|
|
SARABJEET KAUR WO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-004-001/247
(BURJ GILL)
|
2611001000NRG23051220220280855
|
05/12/2022
|
Charanjeet Kaur
|
2611001WL011292
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064971168
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-004-001/276
(BURJ GILL)
|
2611001000NRG23051220220280858
|
05/12/2022
|
Kuldeep Kaur
|
2611001WL011292
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064971165
|
|
KULDEEP KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-004-001/278
(BURJ GILL)
|
2611001000NRG23051220220280859
|
05/12/2022
|
Karamjit Kaur
|
2611001WL011292
|
Karamjit Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064971162
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-004-001/32
(BURJ GILL)
|
2611001000NRG23051220220280863
|
05/12/2022
|
BHOLA SINGH
|
2611001WL011292
|
BHOLA SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971150
|
|
BHOLA SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-004-001/34
(BURJ GILL)
|
2611001000NRG23051220220280867
|
05/12/2022
|
DALIP KAUR
|
2611001WL011292
|
DALIP KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971164
|
|
DALIP KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-004-001/45
(BURJ GILL)
|
2611001000NRG23051220220280868
|
05/12/2022
|
GURMAIL KAUR
|
2611001WL011292
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064971149
|
|
GURMEL KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-004-001/46
(BURJ GILL)
|
2611001000NRG23051220220280869
|
05/12/2022
|
BEERBAL SINGH
|
2611001WL011292
|
BEERBAL SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971151
|
|
BIRBAL SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-004-001/61
(BURJ GILL)
|
2611001000NRG23051220220280872
|
05/12/2022
|
SARBJIT KAUR
|
2611001WL011292
|
SARBJIT KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064971152
|
|
SARAVJIT KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-004-001/94
(BURJ GILL)
|
2611001000NRG23051220220280875
|
05/12/2022
|
CHARAN KAUR
|
2611001WL011292
|
CHARAN KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064971137
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-024-001/143
(SADHANA)
|
2611001000NRG23051220220280334
|
05/12/2022
|
Mahinder kaur
|
2611001WL011275
|
Mahinder kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971159
|
|
MOHINDER KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-024-001/149
(SADHANA)
|
2611001000NRG23051220220280335
|
05/12/2022
|
Simarjeet kaur
|
2611001WL011275
|
Simarjeet kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064971156
|
|
SIMARJIT KAUR WO MAINGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-024-001/169
(SADHANA)
|
2611001000NRG23051220220280337
|
05/12/2022
|
Shinderpal kaur
|
2611001WL011275
|
Shinderpal kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971154
|
|
SINDERPAL KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-024-001/180
(SADHANA)
|
2611001000NRG23051220220280340
|
05/12/2022
|
Sawanjeet kaur
|
2611001WL011275
|
Sawanjeet kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064971158
|
|
SAWRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-024-001/253
(SADHANA)
|
2611001000NRG23051220220280341
|
05/12/2022
|
PARAMJIT KAUR
|
2611001WL011275
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064971140
|
|
DHANJEET SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-024-001/261
(SADHANA)
|
2611001000NRG23051220220280342
|
05/12/2022
|
Paramjit Kaur
|
2611001WL011275
|
Paramjit Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064971157
|
|
PARMJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-024-001/301
(SADHANA)
|
2611001000NRG23051220220280346
|
05/12/2022
|
SUKHDEEP KAUR
|
2611001WL011275
|
SUKHDEEP KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971139
|
|
SUKHDEEP KAUR WO CHAIMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-024-001/31-A
(SADHANA)
|
2611001000NRG23051220220280348
|
05/12/2022
|
Paramjeet kaur
|
2611001WL011275
|
Paramjeet kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971155
|
|
PARAMJIT KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-024-001/315
(SADHANA)
|
2611001000NRG23051220220280349
|
05/12/2022
|
Balwinder Kaur
|
2611001WL011275
|
Balwinder Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064971138
|
|
BALWINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-024-001/55-A
(SADHANA)
|
2611001000NRG23051220220280044
|
05/12/2022
|
Gurmeet kaur
|
2611001WL011260
|
Gurmeet kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971187
|
|
GURMEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
|
40
|
PHUL
|
PB-11-001-007-001/158
(DHAPALI)
|
2611001000NRG23051220220280031
|
05/12/2022
|
JOTI SINGH
|
2611001WL011259
|
JOTI SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971170
|
|
JOTI SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
PHUL
|
PB-11-001-007-001/243
(DHAPALI)
|
2611001000NRG23051220220280035
|
05/12/2022
|
Kulwinder kaur
|
2611001WL011259
|
Kulwinder kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971174
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHUL
|
PB-11-001-007-001/257
(DHAPALI)
|
2611001000NRG23051220220280036
|
05/12/2022
|
KARAMJIT KAUR
|
2611001WL011259
|
KARAMJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971171
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHUL
|
PB-11-001-007-001/258
(DHAPALI)
|
2611001000NRG23051220220280037
|
05/12/2022
|
Jasvir Kaur
|
2611001WL011259
|
Jasvir Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971175
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-010-001/188
(GHANDHA BANA)
|
2611001000NRG23051220220280324
|
05/12/2022
|
Gurbachan singh
|
2611001WL011274
|
Gurbachan singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971169
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHUL
|
PB-11-001-010-001/214
(GHANDHA BANA)
|
2611001000NRG23051220220280325
|
05/12/2022
|
Gurmeet Kaur
|
2611001WL011274
|
Gurmeet Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064971172
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHUL
|
PB-11-001-010-001/220
(GHANDHA BANA)
|
2611001000NRG23051220220280326
|
05/12/2022
|
Baljeet kaur
|
2611001WL011274
|
Baljeet kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Rejected
|
10/12/2022
|
|
7064971173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
PHUL
|
PB-11-001-010-001/250
(GHANDHA BANA)
|
2611001000NRG23051220220280329
|
05/12/2022
|
JARNAIL SINGH
|
2611001WL011274
|
JARNAIL SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064971176
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
48
|
PHUL
|
PB-11-001-008-001/15
(DHINGARH)
|
2611001000NRG23051220220281077
|
05/12/2022
|
Major Singh
|
2611001WL011299
|
Major Singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971190
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
PHUL
|
PB-11-001-008-001/16-A
(DHINGARH)
|
2611001000NRG23051220220281080
|
05/12/2022
|
gurjant
|
2611001WL011299
|
gurjant
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064971203
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
PHUL
|
PB-11-001-008-001/18
(DHINGARH)
|
2611001000NRG23051220220281081
|
05/12/2022
|
Makhan singh
|
2611001WL011299
|
Makhan singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971183
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
PHUL
|
PB-11-001-008-001/2-A
(DHINGARH)
|
2611001000NRG23051220220281082
|
05/12/2022
|
Harneek Singh
|
2611001WL011299
|
Harneek Singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971178
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
PHUL
|
PB-11-001-008-001/20
(DHINGARH)
|
2611001000NRG23051220220281083
|
05/12/2022
|
BASANT KAUR
|
2611001WL011299
|
BASANT KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064971195
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
PHUL
|
PB-11-001-008-001/23
(DHINGARH)
|
2611001000NRG23051220220281085
|
05/12/2022
|
KARAMJIT KAUR
|
2611001WL011299
|
KARAMJIT KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971193
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-008-001/24
(DHINGARH)
|
2611001000NRG23051220220281086
|
05/12/2022
|
NATHA SINGH
|
2611001WL011299
|
NATHA SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971186
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
PHUL
|
PB-11-001-008-001/25
(DHINGARH)
|
2611001000NRG23051220220281087
|
05/12/2022
|
Ranjeet Kaur
|
2611001WL011299
|
Ranjeet Kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971196
|
|
RANJIT KAUR W/O BIKKAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
56
|
PHUL
|
PB-11-001-008-001/26
(DHINGARH)
|
2611001000NRG23051220220281088
|
05/12/2022
|
Parmjeet Kaur
|
2611001WL011299
|
Parmjeet Kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971184
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-008-001/27
(DHINGARH)
|
2611001000NRG23051220220281089
|
05/12/2022
|
ANTAR
|
2611001WL011299
|
ANTAR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971185
|
|
MR ANTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHUL
|
PB-11-001-008-001/28
(DHINGARH)
|
2611001000NRG23051220220281090
|
05/12/2022
|
Satpal Singh
|
2611001WL011299
|
Satpal Singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971210
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHUL
|
PB-11-001-008-001/29
(DHINGARH)
|
2611001000NRG23051220220281091
|
05/12/2022
|
Baljit Kaur
|
2611001WL011299
|
Baljit Kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064971194
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-008-001/3-A
(DHINGARH)
|
2611001000NRG23051220220281092
|
05/12/2022
|
Kirnjit kaur
|
2611001WL011299
|
Kirnjit kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971180
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHUL
|
PB-11-001-008-001/30
(DHINGARH)
|
2611001000NRG23051220220281093
|
05/12/2022
|
Basant Kaur
|
2611001WL011299
|
Basant Kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971189
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
PHUL
|
PB-11-001-008-001/31
(DHINGARH)
|
2611001000NRG23051220220281094
|
05/12/2022
|
Ranjit Kaur
|
2611001WL011299
|
Ranjit Kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971191
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
PHUL
|
PB-11-001-008-001/35
(DHINGARH)
|
2611001000NRG23051220220281095
|
05/12/2022
|
Manjit kaur
|
2611001WL011299
|
Manjit kaur
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064971192
|
|
MRS MANJEET KAUR WO HANS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHUL
|
PB-11-001-008-001/36
(DHINGARH)
|
2611001000NRG23051220220281096
|
05/12/2022
|
Harbans Singh
|
2611001WL011299
|
Harbans Singh
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064971206
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHUL
|
PB-11-001-008-001/47
(DHINGARH)
|
2611001000NRG23051220220280837
|
05/12/2022
|
Hakam Singh
|
2611001WL011291
|
Hakam Singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971182
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-008-001/49
(DHINGARH)
|
2611001000NRG23051220220281103
|
05/12/2022
|
Sarbjit kaur
|
2611001WL011299
|
Sarbjit kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971209
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-008-001/60
(DHINGARH)
|
2611001000NRG23051220220281105
|
05/12/2022
|
Parmjit kaur
|
2611001WL011299
|
Parmjit kaur
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064971212
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-008-001/62
(DHINGARH)
|
2611001000NRG23051220220281106
|
05/12/2022
|
Sarbjit Kaur
|
2611001WL011299
|
Sarbjit Kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064971179
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-008-001/67
(DHINGARH)
|
2611001000NRG23051220220281108
|
05/12/2022
|
Harbans Kaur
|
2611001WL011299
|
Harbans Kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064971215
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
PHUL
|
PB-11-001-008-001/70
(DHINGARH)
|
2611001000NRG23051220220281109
|
05/12/2022
|
Harpal Kaur
|
2611001WL011299
|
Harpal Kaur
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064971217
|
|
HARPAL KAUR W/O BAASAKHA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
71
|
PHUL
|
PB-11-001-008-001/72
(DHINGARH)
|
2611001000NRG23051220220281110
|
05/12/2022
|
Pyara singh
|
2611001WL011299
|
Pyara singh
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064971207
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
PHUL
|
PB-11-001-008-001/75
(DHINGARH)
|
2611001000NRG23051220220281111
|
05/12/2022
|
Darshan Singh
|
2611001WL011299
|
Darshan Singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971204
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-008-001/78
(DHINGARH)
|
2611001000NRG23051220220281113
|
05/12/2022
|
Sukhwinder Kaur
|
2611001WL011299
|
Sukhwinder Kaur
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064971218
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-008-001/82
(DHINGARH)
|
2611001000NRG23051220220281117
|
05/12/2022
|
Veerpal Kaur
|
2611001WL011299
|
Veerpal Kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971214
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-008-001/92
(DHINGARH)
|
2611001000NRG23051220220281123
|
05/12/2022
|
Nihal Singh
|
2611001WL011299
|
Nihal Singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971208
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
PHUL
|
PB-11-001-024-001/131
(SADHANA)
|
2611001000NRG23051220220280331
|
05/12/2022
|
harbans kaur
|
2611001WL011275
|
harbans kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971201
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-024-001/134
(SADHANA)
|
2611001000NRG23051220220280332
|
05/12/2022
|
Charanjit Kaur
|
2611001WL011275
|
Charanjit Kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064971198
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PHUL
|
PB-11-001-024-001/157
(SADHANA)
|
2611001000NRG23051220220280336
|
05/12/2022
|
Sukhwinder kaur
|
2611001WL011275
|
Sukhwinder kaur
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064971211
|
|
SUKHWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PHUL
|
PB-11-001-024-001/176
(SADHANA)
|
2611001000NRG23051220220280338
|
05/12/2022
|
Kulwinder kaur
|
2611001WL011275
|
Kulwinder kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971200
|
|
KULWINDER KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHUL
|
PB-11-001-024-001/29-A
(SADHANA)
|
2611001000NRG23051220220280345
|
05/12/2022
|
Karmjit kaur
|
2611001WL011275
|
Karmjit kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064971202
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
81
|
PHUL
|
PB-11-001-008-001/22
(DHINGARH)
|
2611001000NRG23051220220281084
|
05/12/2022
|
KEWAL SINGH
|
2611001WL011299
|
KEWAL SINGH
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064971205
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-008-001/59
(DHINGARH)
|
2611001000NRG23051220220281104
|
05/12/2022
|
Balwinder Kaur
|
2611001WL011299
|
Balwinder Kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064971224
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-008-001/78
(DHINGARH)
|
2611001000NRG23051220220281114
|
05/12/2022
|
Kaka Singh
|
2611001WL011299
|
Kaka Singh
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971216
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-008-001/80
(DHINGARH)
|
2611001000NRG23051220220281115
|
05/12/2022
|
Kulwinder Kaur
|
2611001WL011299
|
Kulwinder Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064971220
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-008-001/81
(DHINGARH)
|
2611001000NRG23051220220281116
|
05/12/2022
|
Jagraj Singh
|
2611001WL011299
|
Jagraj Singh
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971219
|
|
MR JOGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-008-001/83
(DHINGARH)
|
2611001000NRG23051220220281118
|
05/12/2022
|
Kulwinder Kaur
|
2611001WL011299
|
Kulwinder Kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971223
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-008-001/84
(DHINGARH)
|
2611001000NRG23051220220281119
|
05/12/2022
|
Rani Kaur
|
2611001WL011299
|
Rani Kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971225
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-008-001/85
(DHINGARH)
|
2611001000NRG23051220220281120
|
05/12/2022
|
Shinder Kaur
|
2611001WL011299
|
Shinder Kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971227
|
|
MRS SINDER KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-008-001/87
(DHINGARH)
|
2611001000NRG23051220220281121
|
05/12/2022
|
Amar Singh
|
2611001WL011299
|
Amar Singh
|
00415
|
SBIN0051086
|
564
|
564
|
Processed
|
10/12/2022
|
|
7064971226
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-024-001/177
(SADHANA)
|
2611001000NRG23051220220280339
|
05/12/2022
|
Harbans Kaur
|
2611001WL011275
|
Harbans Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064971199
|
|
HARBANS KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PHUL
|
PB-11-001-024-001/83
(SADHANA)
|
2611001000NRG23051220220280045
|
05/12/2022
|
JASPREET KAUR
|
2611001WL011260
|
JASPREET KAUR
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971197
|
|
JASPREET KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
92
|
PHUL
|
PB-11-001-030-001/10
(Bhai rupa khurd)
|
2611001000NRG23051220220282059
|
05/12/2022
|
Mangal Singh
|
2611001WL011322
|
Mangal Singh
|
00415
|
SBIN0051424
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064971222
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
PHUL
|
PB-11-001-030-001/18
(Bhai rupa khurd)
|
2611001000NRG23051220220282060
|
05/12/2022
|
Kulwinder Kaur
|
2611001WL011322
|
Kulwinder Kaur
|
00415
|
SBIN0051424
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064971213
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-030-001/7
(Bhai rupa khurd)
|
2611001000NRG23051220220282065
|
05/12/2022
|
Bhola Singh
|
2611001WL011322
|
Bhola Singh
|
00415
|
SBIN0051424
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064971221
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134796
|
134796
|
|
|
|
|
|
|
|