|
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-11-001-004-001/128
(BURJ GILL)
|
2611001000NRG23101120220246427
|
10/11/2022
|
Thakar singh
|
2611001WL009881
|
Thakar singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479862
|
|
THAKAR SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PHUL
|
PB-11-001-004-001/146
(BURJ GILL)
|
2611001000NRG23101120220246428
|
10/11/2022
|
Gurtej Singh
|
2611001WL009881
|
Gurtej Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498479871
|
|
GURTEJ SINGH SO BIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-004-001/199
(BURJ GILL)
|
2611001000NRG23101120220246431
|
10/11/2022
|
Jaswinder kaur
|
2611001WL009881
|
Jaswinder kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498479884
|
|
JASWINDER KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-004-001/216
(BURJ GILL)
|
2611001000NRG23101120220246432
|
10/11/2022
|
Rajpreet Kaur
|
2611001WL009881
|
Rajpreet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479880
|
|
RAJPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-004-001/28
(BURJ GILL)
|
2611001000NRG23101120220246434
|
10/11/2022
|
MANJIT KAUR
|
2611001WL009881
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498479867
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-004-001/31
(BURJ GILL)
|
2611001000NRG23101120220246437
|
10/11/2022
|
MANJIT KAUR
|
2611001WL009881
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479869
|
|
MANJEET KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-004-001/58
(BURJ GILL)
|
2611001000NRG23101120220246441
|
10/11/2022
|
GURMEET KAUR
|
2611001WL009881
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479868
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
PHUL
|
PB-11-001-024-001/110
(SADHANA)
|
2611001000NRG23101120220246772
|
10/11/2022
|
MANJIT KAUR
|
2611001WL009899
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498479883
|
|
MANJEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-024-001/144
(SADHANA)
|
2611001000NRG23101120220246778
|
10/11/2022
|
Kiranjeet kaur
|
2611001WL009899
|
Kiranjeet kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498479874
|
|
KIRANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-024-001/154
(SADHANA)
|
2611001000NRG23101120220247119
|
10/11/2022
|
DARSHAN SINGH
|
2611001WL009914
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479875
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-024-001/161
(SADHANA)
|
2611001000NRG23101120220246781
|
10/11/2022
|
Randeep kaur
|
2611001WL009899
|
Randeep kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498479859
|
|
RANDEEP KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-024-001/164
(SADHANA)
|
2611001000NRG23101120220246782
|
10/11/2022
|
gurmeet kaur
|
2611001WL009899
|
gurmeet kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498479877
|
|
GURMEET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-024-001/167
(SADHANA)
|
2611001000NRG23101120220246783
|
10/11/2022
|
jasveer kaur
|
2611001WL009899
|
jasveer kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498479870
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-024-001/179
(SADHANA)
|
2611001000NRG23101120220246786
|
10/11/2022
|
Jasveer kaur
|
2611001WL009899
|
Jasveer kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498479878
|
|
JASVIR KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-024-001/187
(SADHANA)
|
2611001000NRG23101120220246787
|
10/11/2022
|
Malkit Kaur
|
2611001WL009899
|
Malkit Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498479882
|
|
MALKIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-024-001/22
(SADHANA)
|
2611001000NRG23101120220247121
|
10/11/2022
|
RAJ SINGH
|
2611001WL009914
|
RAJ SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479861
|
|
RAJ SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-024-001/222
(SADHANA)
|
2611001000NRG23101120220246983
|
10/11/2022
|
Sukhdev singh
|
2611001WL009909
|
Sukhdev singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479866
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
PHUL
|
PB-11-001-024-001/261
(SADHANA)
|
2611001000NRG23101120220246789
|
10/11/2022
|
Paramjit Kaur
|
2611001WL009899
|
Paramjit Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498479879
|
|
PARMJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-024-001/31-A
(SADHANA)
|
2611001000NRG23101120220246791
|
10/11/2022
|
Paramjeet kaur
|
2611001WL009899
|
Paramjeet kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498479876
|
|
PARAMJIT KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-024-001/315
(SADHANA)
|
2611001000NRG23101120220246792
|
10/11/2022
|
Balwinder Kaur
|
2611001WL009899
|
Balwinder Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498479864
|
|
BALWINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-024-001/35-A
(SADHANA)
|
2611001000NRG23101120220246796
|
10/11/2022
|
Harbans Kaur
|
2611001WL009899
|
Harbans Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498479881
|
|
HARBANS KAUR WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-024-001/40
(SADHANA)
|
2611001000NRG23101120220246797
|
10/11/2022
|
Nazam Singh
|
2611001WL009899
|
Nazam Singh
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498479863
|
|
Mr. NAJAM SINGH
|
INDIAN BANK(607105)
|
|
23
|
PHUL
|
PB-11-001-024-001/50-A
(SADHANA)
|
2611001000NRG23101120220246798
|
10/11/2022
|
Surjeet kaur
|
2611001WL009899
|
Surjeet kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498479865
|
|
SURJEET KAUR WO BILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-024-001/56
(SADHANA)
|
2611001000NRG23101120220247122
|
10/11/2022
|
Gurmeet Kaur
|
2611001WL009914
|
Gurmeet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479872
|
|
GURMEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-024-001/7
(SADHANA)
|
2611001000NRG23101120220246800
|
10/11/2022
|
Manjit Kaur
|
2611001WL009899
|
Manjit Kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498479873
|
|
MANJIT KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
26
|
PHUL
|
PB-11-001-024-001/155
(SADHANA)
|
2611001000NRG23101120220247120
|
10/11/2022
|
Mejor Singh
|
2611001WL009914
|
Mejor Singh
|
00354
|
PUNB0761900
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498479944
|
|
Mr. MAJOR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
27
|
PHUL
|
PB-11-001-007-001/106
(DHAPALI)
|
2611001000NRG23101120220246807
|
10/11/2022
|
JASMAIL KAUR
|
2611001WL009903
|
JASMAIL KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479889
|
|
MS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHUL
|
PB-11-001-007-001/130
(DHAPALI)
|
2611001000NRG23101120220246813
|
10/11/2022
|
BOOTA SINGH
|
2611001WL009903
|
BOOTA SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479890
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
PHUL
|
PB-11-001-007-001/131
(DHAPALI)
|
2611001000NRG23101120220246814
|
10/11/2022
|
Sukhjit Kaur
|
2611001WL009903
|
Sukhjit Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479898
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHUL
|
PB-11-001-007-001/152
(DHAPALI)
|
2611001000NRG23101120220246815
|
10/11/2022
|
AMARJIT KAUR
|
2611001WL009903
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479888
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHUL
|
PB-11-001-007-001/193
(DHAPALI)
|
2611001000NRG23101120220246823
|
10/11/2022
|
PARMJIT KAUR
|
2611001WL009903
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498479895
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHUL
|
PB-11-001-007-001/196
(DHAPALI)
|
2611001000NRG23101120220246825
|
10/11/2022
|
SURJIT KAUR
|
2611001WL009903
|
SURJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479860
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
PHUL
|
PB-11-001-007-001/203
(DHAPALI)
|
2611001000NRG23101120220246826
|
10/11/2022
|
Karnail Singh
|
2611001WL009903
|
Karnail Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479894
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
PHUL
|
PB-11-001-007-001/216
(DHAPALI)
|
2611001000NRG23101120220246827
|
10/11/2022
|
BUDH SINGH
|
2611001WL009903
|
BUDH SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479887
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHUL
|
PB-11-001-007-001/217
(DHAPALI)
|
2611001000NRG23101120220246829
|
10/11/2022
|
PARVEEN KAUR
|
2611001WL009903
|
PARVEEN KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479896
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHUL
|
PB-11-001-007-001/223
(DHAPALI)
|
2611001000NRG23101120220246831
|
10/11/2022
|
Harpal Kaur
|
2611001WL009903
|
Harpal Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479899
|
|
HARPAL KAUR W/O GURDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
37
|
PHUL
|
PB-11-001-007-001/228
(DHAPALI)
|
2611001000NRG23101120220246832
|
10/11/2022
|
Angraj kaur
|
2611001WL009903
|
Angraj kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6498479885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PHUL
|
PB-11-001-007-001/238
(DHAPALI)
|
2611001000NRG23101120220246833
|
10/11/2022
|
Bhura Singh
|
2611001WL009903
|
Bhura Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479891
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHUL
|
PB-11-001-007-001/253
(DHAPALI)
|
2611001000NRG23101120220246835
|
10/11/2022
|
Mukhtiar Kaur
|
2611001WL009903
|
Mukhtiar Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479897
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHUL
|
PB-11-001-007-001/433
(DHAPALI)
|
2611001000NRG23101120220247052
|
10/11/2022
|
Rajinder singh
|
2611001WL009912
|
Rajinder singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479892
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHUL
|
PB-11-001-007-001/444
(DHAPALI)
|
2611001000NRG23101120220246841
|
10/11/2022
|
Makhan Singh
|
2611001WL009903
|
Makhan Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479886
|
|
MR MAKHAN SINGH DSSO PLA 95425
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHUL
|
PB-11-001-007-001/60-A
(DHAPALI)
|
2611001000NRG23101120220247110
|
10/11/2022
|
SUKHDEV SINGH
|
2611001WL009914
|
SUKHDEV SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479893
|
|
Mr. Sukhdev Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
43
|
PHUL
|
PB-11-001-011-001/114
(Gurusur)
|
2611001000NRG23101120220247060
|
10/11/2022
|
SUKHWINDER KAUR
|
2611001WL009913
|
SUKHWINDER KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498479905
|
|
MR SUKHWINDER KAUR W
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-011-001/121
(Gurusur)
|
2611001000NRG23101120220247062
|
10/11/2022
|
Avtar Kaur
|
2611001WL009913
|
Avtar Kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498479902
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PHUL
|
PB-11-001-011-001/122
(Gurusur)
|
2611001000NRG23101120220247063
|
10/11/2022
|
Lakhwinder Kaur
|
2611001WL009913
|
Lakhwinder Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479933
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHUL
|
PB-11-001-011-001/123
(Gurusur)
|
2611001000NRG23101120220247064
|
10/11/2022
|
BHOLI KAUR
|
2611001WL009913
|
BHOLI KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479932
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-011-001/127
(Gurusur)
|
2611001000NRG23101120220247065
|
10/11/2022
|
virpal kaur
|
2611001WL009913
|
virpal kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479934
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHUL
|
PB-11-001-011-001/135
(Gurusur)
|
2611001000NRG23101120220247066
|
10/11/2022
|
sukhwinder kaur
|
2611001WL009913
|
sukhwinder kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479941
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHUL
|
PB-11-001-011-001/137
(Gurusur)
|
2611001000NRG23101120220247067
|
10/11/2022
|
Parmjit Kaur
|
2611001WL009913
|
Parmjit Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479928
|
|
PARAMJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-011-001/142
(Gurusur)
|
2611001000NRG23101120220247069
|
10/11/2022
|
Pritam Kaur
|
2611001WL009913
|
Pritam Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479931
|
|
MRS PRITAM KAUR SO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-011-001/145
(Gurusur)
|
2611001000NRG23101120220247070
|
10/11/2022
|
Naseeb Kaur
|
2611001WL009913
|
Naseeb Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479921
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PHUL
|
PB-11-001-011-001/15-A
(Gurusur)
|
2611001000NRG23101120220247071
|
10/11/2022
|
Parminder kaur
|
2611001WL009913
|
Parminder kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479938
|
|
MS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-011-001/153
(Gurusur)
|
2611001000NRG23101120220247073
|
10/11/2022
|
Manjit Kaur
|
2611001WL009913
|
Manjit Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479903
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PHUL
|
PB-11-001-011-001/155
(Gurusur)
|
2611001000NRG23101120220247074
|
10/11/2022
|
MANJIT KAUR
|
2611001WL009913
|
MANJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479930
|
|
MRS MANJIT KAUR WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHUL
|
PB-11-001-011-001/159
(Gurusur)
|
2611001000NRG23101120220247075
|
10/11/2022
|
Manjit kaur
|
2611001WL009913
|
Manjit kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479935
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHUL
|
PB-11-001-011-001/160
(Gurusur)
|
2611001000NRG23101120220247076
|
10/11/2022
|
Nasib Kaur
|
2611001WL009913
|
Nasib Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479936
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-011-001/168
(Gurusur)
|
2611001000NRG23101120220247077
|
10/11/2022
|
Gurmit Kaur
|
2611001WL009913
|
Gurmit Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479937
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
PHUL
|
PB-11-001-011-001/172
(Gurusur)
|
2611001000NRG23101120220247078
|
10/11/2022
|
Balveer kaur
|
2611001WL009913
|
Balveer kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479942
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
PHUL
|
PB-11-001-011-001/180
(Gurusur)
|
2611001000NRG23101120220247079
|
10/11/2022
|
Harpreet Kaur
|
2611001WL009913
|
Harpreet Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479943
|
|
MRS HARPREET KAUR WO SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-011-001/181
(Gurusur)
|
2611001000NRG23101120220247080
|
10/11/2022
|
Gurpreet Kaur
|
2611001WL009913
|
Gurpreet Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479901
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHUL
|
PB-11-001-011-001/27
(Gurusur)
|
2611001000NRG23101120220247083
|
10/11/2022
|
Sukhpal kaur
|
2611001WL009913
|
Sukhpal kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498479922
|
|
MRS SUKHPAL KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-011-001/43
(Gurusur)
|
2611001000NRG23101120220247087
|
10/11/2022
|
AMARJIT KAUR
|
2611001WL009913
|
AMARJIT KAUR
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498479923
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHUL
|
PB-11-001-011-001/7-A
(Gurusur)
|
2611001000NRG23101120220247096
|
10/11/2022
|
Surinder kaur
|
2611001WL009913
|
Surinder kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498479929
|
|
SURINDER KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
PHUL
|
PB-11-001-011-001/84-A
(Gurusur)
|
2611001000NRG23101120220247102
|
10/11/2022
|
DIPTA SINGH
|
2611001WL009913
|
DIPTA SINGH
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479927
|
|
DIPTA SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
PHUL
|
PB-11-001-011-001/94-A
(Gurusur)
|
2611001000NRG23101120220247107
|
10/11/2022
|
Nasib kaur
|
2611001WL009913
|
Nasib kaur
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498479904
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-011-001/99-A
(Gurusur)
|
2611001000NRG23101120220247109
|
10/11/2022
|
JAGSIR SINGH
|
2611001WL009913
|
JAGSIR SINGH
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498479907
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-013-001/3
(HIMATPURA)
|
2611001000NRG23101120220246985
|
10/11/2022
|
JAGDEV SINGH
|
2611001WL009910
|
JAGDEV SINGH
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479925
|
|
JAGDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
68
|
PHUL
|
PB-11-001-024-001/1
(SADHANA)
|
2611001000NRG23101120220246771
|
10/11/2022
|
KARTAR KAUR
|
2611001WL009899
|
KARTAR KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498479918
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-024-001/121
(SADHANA)
|
2611001000NRG23101120220246774
|
10/11/2022
|
BALJINDER KAUR
|
2611001WL009899
|
BALJINDER KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498479913
|
|
BALJINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-024-001/122
(SADHANA)
|
2611001000NRG23101120220247116
|
10/11/2022
|
Rashm Singh
|
2611001WL009914
|
Rashm Singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479914
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-024-001/122
(SADHANA)
|
2611001000NRG23101120220247117
|
10/11/2022
|
Rashm Singh
|
2611001WL009914
|
Rashm Singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479915
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-024-001/124
(SADHANA)
|
2611001000NRG23101120220246775
|
10/11/2022
|
KARMJIT KAUR
|
2611001WL009899
|
KARMJIT KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498479906
|
|
KARAMJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHUL
|
PB-11-001-024-001/128
(SADHANA)
|
2611001000NRG23101120220246982
|
10/11/2022
|
GURNAM SINGH
|
2611001WL009909
|
GURNAM SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479924
|
|
GURNAM SINGH SO BALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHUL
|
PB-11-001-024-001/131
(SADHANA)
|
2611001000NRG23101120220246776
|
10/11/2022
|
harbans kaur
|
2611001WL009899
|
harbans kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498479919
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-024-001/150
(SADHANA)
|
2611001000NRG23101120220246779
|
10/11/2022
|
mohinder kaur
|
2611001WL009899
|
mohinder kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498479912
|
|
MAHINDER KAUR WO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHUL
|
PB-11-001-024-001/157
(SADHANA)
|
2611001000NRG23101120220246780
|
10/11/2022
|
Sukhwinder kaur
|
2611001WL009899
|
Sukhwinder kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498479940
|
|
SUKHWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PHUL
|
PB-11-001-024-001/25
(SADHANA)
|
2611001000NRG23101120220246788
|
10/11/2022
|
Pritam Kaur
|
2611001WL009899
|
Pritam Kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498479917
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
PHUL
|
PB-11-001-024-001/33
(SADHANA)
|
2611001000NRG23101120220246794
|
10/11/2022
|
PARMJIT SINGH
|
2611001WL009899
|
PARMJIT SINGH
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498479908
|
|
PARMA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PHUL
|
PB-11-001-024-001/53-A
(SADHANA)
|
2611001000NRG23101120220246799
|
10/11/2022
|
MANJEET KAUR
|
2611001WL009899
|
MANJEET KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498479910
|
|
MANJIT AKUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
80
|
PHUL
|
PB-11-001-011-001/140
(Gurusur)
|
2611001000NRG23101120220247068
|
10/11/2022
|
SUKHWINDER KAUR
|
2611001WL009913
|
SUKHWINDER KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479900
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
81
|
PHUL
|
PB-11-001-023-001/158
(RIA)
|
2611001000NRG23101120220247111
|
10/11/2022
|
charanjit kaur
|
2611001WL009914
|
charanjit kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479939
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-023-001/182
(RIA)
|
2611001000NRG23101120220247112
|
10/11/2022
|
Gurmail kaur
|
2611001WL009914
|
Gurmail kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479920
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-023-001/207
(RIA)
|
2611001000NRG23101120220247113
|
10/11/2022
|
Gulab Kaur
|
2611001WL009914
|
Gulab Kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479926
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-024-001/15-A
(SADHANA)
|
2611001000NRG23101120220247118
|
10/11/2022
|
BAHADUR SINGH
|
2611001WL009914
|
BAHADUR SINGH
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498479911
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
PHUL
|
PB-11-001-024-001/74
(SADHANA)
|
2611001000NRG23101120220246801
|
10/11/2022
|
KULDEEP KAUR
|
2611001WL009899
|
KULDEEP KAUR
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498479909
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-024-001/79
(SADHANA)
|
2611001000NRG23101120220246802
|
10/11/2022
|
MITHU SINGH
|
2611001WL009899
|
MITHU SINGH
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498479916
|
|
MITHU SINGH SO BABU SINGH& D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126336
|
126336
|
|
|
|
|
|
|
|