|
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-11-001-008-001/42
(DHINGARH)
|
2611001000NRG23130420220002240
|
13/04/2022
|
Ramlal Singh
|
2611001WL000124
|
Ramlal Singh
|
00152
|
HDFC0003156
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267965
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-030-001/11
(Kalebagh)
|
2611001000NRG23130420220003394
|
13/04/2022
|
Jagga Singh
|
2611001WL000183
|
Jagga Singh
|
00349
|
PSIB0000143
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267937
|
|
JAGGA SINGH S/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PHUL
|
PB-11-001-030-001/4
(Bhai rupa khurd)
|
2611001000NRG23130420220003399
|
13/04/2022
|
Karamjeet Kaur
|
2611001WL000183
|
Karamjeet Kaur
|
00349
|
PSIB0000143
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267938
|
|
KARAMJIT KAUR W/O JAGTAR SING
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PHUL
|
PB-11-001-030-001/8
(Bhai rupa khurd)
|
2611001000NRG23130420220003403
|
13/04/2022
|
Mahinder Singh
|
2611001WL000183
|
Mahinder Singh
|
00349
|
PSIB0000143
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267939
|
|
MAHINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-027-001/419
(SELVARAH)
|
2611001000NRG23130420220003470
|
13/04/2022
|
HARDEV SINGH
|
2611001WL000185
|
HARDEV SINGH
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267940
|
|
HARDEV SINGH SO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-010-001/174
(GHANDHA BANA)
|
2611001000NRG23130420220002348
|
13/04/2022
|
Rani Kaur
|
2611001WL000127
|
Rani Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156267944
|
|
RANI KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-027-001/122
(SELVARAH)
|
2611001000NRG23130420220003444
|
13/04/2022
|
HARBHAJAN SINGH
|
2611001WL000185
|
HARBHAJAN SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267942
|
|
HARBHAJAN SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-027-001/139
(SELVARAH)
|
2611001000NRG23130420220003445
|
13/04/2022
|
SUKHDEEV KAUR
|
2611001WL000185
|
SUKHDEEV KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156267999
|
|
SUKHDEV KAUR & DSSO PLA 10453
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-027-001/19-A
(SELVARAH)
|
2611001000NRG23130420220003450
|
13/04/2022
|
jasvir singh
|
2611001WL000185
|
jasvir singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156267951
|
|
JASVIR SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-027-001/260
(SELVARAH)
|
2611001000NRG23130420220003454
|
13/04/2022
|
Roop Kaur
|
2611001WL000185
|
Roop Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267946
|
|
ROOP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
PHUL
|
PB-11-001-027-001/270
(SELVARAH)
|
2611001000NRG23130420220003455
|
13/04/2022
|
Nirmal Kaur
|
2611001WL000185
|
Nirmal Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267947
|
|
NIRMAL KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-027-001/29-A
(SELVARAH)
|
2611001000NRG23130420220003457
|
13/04/2022
|
mukhtiar kaur
|
2611001WL000185
|
mukhtiar kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156267950
|
|
MUKHTIAR KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-027-001/3-A
(SELVARAH)
|
2611001000NRG23130420220003459
|
13/04/2022
|
NACHATTAR SINGH
|
2611001WL000185
|
NACHATTAR SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156267948
|
|
NACHHATTAR SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-027-001/302
(SELVARAH)
|
2611001000NRG23130420220003460
|
13/04/2022
|
Resham singh
|
2611001WL000185
|
Resham singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156268000
|
|
RESHAM SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-027-001/326
(SELVARAH)
|
2611001000NRG23130420220003461
|
13/04/2022
|
Karamjeet Singh
|
2611001WL000185
|
Karamjeet Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267949
|
|
KARAMJIT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-027-001/348
(SELVARAH)
|
2611001000NRG23130420220003462
|
13/04/2022
|
simarjeet kaur
|
2611001WL000185
|
simarjeet kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267953
|
|
SIMARJEET KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-027-001/356
(SELVARAH)
|
2611001000NRG23130420220003463
|
13/04/2022
|
Paramjeet Kaur
|
2611001WL000185
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156267952
|
|
PARAMJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-027-001/357
(SELVARAH)
|
2611001000NRG23130420220003464
|
13/04/2022
|
Mandeep Kaur
|
2611001WL000185
|
Mandeep Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267998
|
|
MANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-027-001/387
(SELVARAH)
|
2611001000NRG23130420220003468
|
13/04/2022
|
Veerpal kaur
|
2611001WL000185
|
Veerpal kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156267943
|
|
VEERPAL KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-027-001/388
(SELVARAH)
|
2611001000NRG23130420220003469
|
13/04/2022
|
Arshdeep kaur
|
2611001WL000185
|
Arshdeep kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267954
|
|
ARSHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PHUL
|
PB-11-001-027-001/42-A
(SELVARAH)
|
2611001000NRG23130420220003471
|
13/04/2022
|
RANI KAUR
|
2611001WL000185
|
RANI KAUR
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267945
|
|
RANI KAUR WO NAIB SINGH DSSO PLA 95478
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
22
|
PHUL
|
PB-11-001-008-001/55
(DHINGARH)
|
2611001000NRG23130420220002245
|
13/04/2022
|
gurmail kaur
|
2611001WL000124
|
gurmail kaur
|
00354
|
PUNB0761900
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267995
|
|
GURMAIL KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
PHUL
|
PB-11-001-010-001/117
(GHANDHA BANA)
|
2611001000NRG23130420220002340
|
13/04/2022
|
BHOLI KAUR
|
2611001WL000127
|
BHOLI KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156267959
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHUL
|
PB-11-001-010-001/12-A
(GHANDHA BANA)
|
2611001000NRG23130420220002342
|
13/04/2022
|
JASMAIL SINGH
|
2611001WL000127
|
JASMAIL SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267955
|
|
MR JASMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHUL
|
PB-11-001-010-001/185
(GHANDHA BANA)
|
2611001000NRG23130420220002350
|
13/04/2022
|
Jarnail Kaur
|
2611001WL000127
|
Jarnail Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156267960
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHUL
|
PB-11-001-010-001/189
(GHANDHA BANA)
|
2611001000NRG23130420220002351
|
13/04/2022
|
Hameer kaur
|
2611001WL000127
|
Hameer kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156267961
|
|
HAMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PHUL
|
PB-11-001-010-001/209
(GHANDHA BANA)
|
2611001000NRG23130420220002353
|
13/04/2022
|
jasvir Kaur
|
2611001WL000127
|
jasvir Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156267962
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHUL
|
PB-11-001-010-001/236
(GHANDHA BANA)
|
2611001000NRG23130420220002354
|
13/04/2022
|
Kirndeep Kaur
|
2611001WL000127
|
Kirndeep Kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156267964
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHUL
|
PB-11-001-010-001/242
(GHANDHA BANA)
|
2611001000NRG23130420220002355
|
13/04/2022
|
Mahinder Kaur
|
2611001WL000127
|
Mahinder Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156267956
|
|
MRS MOHINDER KAUR DSSO PLA 72910
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHUL
|
PB-11-001-010-001/254
(GHANDHA BANA)
|
2611001000NRG23130420220002357
|
13/04/2022
|
HARBANS KAUR
|
2611001WL000127
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267941
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHUL
|
PB-11-001-010-001/45-A
(GHANDHA BANA)
|
2611001000NRG23130420220002366
|
13/04/2022
|
GURMUKH SINGH
|
2611001WL000127
|
GURMUKH SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267957
|
|
GURMUKH SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
PHUL
|
PB-11-001-010-001/62-A
(GHANDHA BANA)
|
2611001000NRG23130420220002369
|
13/04/2022
|
Maggar Singh
|
2611001WL000127
|
Maggar Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267963
|
|
MAGGAR SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
PHUL
|
PB-11-001-010-001/66-A
(GHANDHA BANA)
|
2611001000NRG23130420220002370
|
13/04/2022
|
JAGGAN SINGH
|
2611001WL000127
|
JAGGAN SINGH
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156267958
|
|
MR JAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
34
|
PHUL
|
PB-11-001-015-001/10-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23130420220003391
|
13/04/2022
|
ROOP SINGH
|
2611001WL000182
|
ROOP SINGH
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267968
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
PHUL
|
PB-11-001-008-001/12
(DHINGARH)
|
2611001000NRG23130420220002215
|
13/04/2022
|
SUKHPAL KAUR
|
2611001WL000124
|
SUKHPAL KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156267982
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHUL
|
PB-11-001-008-001/15
(DHINGARH)
|
2611001000NRG23130420220002222
|
13/04/2022
|
Major Singh
|
2611001WL000124
|
Major Singh
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156267974
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
PHUL
|
PB-11-001-008-001/18
(DHINGARH)
|
2611001000NRG23130420220002224
|
13/04/2022
|
Makhan singh
|
2611001WL000124
|
Makhan singh
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156267971
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
PHUL
|
PB-11-001-008-001/2-A
(DHINGARH)
|
2611001000NRG23130420220002225
|
13/04/2022
|
Harneek Singh
|
2611001WL000124
|
Harneek Singh
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156267967
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
PHUL
|
PB-11-001-008-001/20
(DHINGARH)
|
2611001000NRG23130420220002226
|
13/04/2022
|
BASANT KAUR
|
2611001WL000124
|
BASANT KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267981
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
PHUL
|
PB-11-001-008-001/22
(DHINGARH)
|
2611001000NRG23130420220002227
|
13/04/2022
|
SHINDER KAUR
|
2611001WL000124
|
SHINDER KAUR
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267980
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHUL
|
PB-11-001-008-001/24
(DHINGARH)
|
2611001000NRG23130420220002228
|
13/04/2022
|
NATHA SINGH
|
2611001WL000124
|
NATHA SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156267997
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
PHUL
|
PB-11-001-008-001/25
(DHINGARH)
|
2611001000NRG23130420220002229
|
13/04/2022
|
Ranjeet Kaur
|
2611001WL000124
|
Ranjeet Kaur
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267983
|
|
RANJIT KAUR W/O BIKKAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
43
|
PHUL
|
PB-11-001-008-001/26
(DHINGARH)
|
2611001000NRG23130420220002230
|
13/04/2022
|
TEJA SINGH
|
2611001WL000124
|
TEJA SINGH
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156267984
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-008-001/29
(DHINGARH)
|
2611001000NRG23130420220002231
|
13/04/2022
|
Baljit Kaur
|
2611001WL000124
|
Baljit Kaur
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156267979
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHUL
|
PB-11-001-008-001/3-A
(DHINGARH)
|
2611001000NRG23130420220002232
|
13/04/2022
|
Kirnjit kaur
|
2611001WL000124
|
Kirnjit kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267970
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHUL
|
PB-11-001-008-001/30
(DHINGARH)
|
2611001000NRG23130420220002233
|
13/04/2022
|
Basant Kaur
|
2611001WL000124
|
Basant Kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267973
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
PHUL
|
PB-11-001-008-001/31
(DHINGARH)
|
2611001000NRG23130420220002234
|
13/04/2022
|
Ranjit Kaur
|
2611001WL000124
|
Ranjit Kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267975
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
PHUL
|
PB-11-001-008-001/34
(DHINGARH)
|
2611001000NRG23130420220002235
|
13/04/2022
|
Basant Kaur
|
2611001WL000124
|
Basant Kaur
|
00415
|
SBIN0050055
|
1128
|
1128
|
Rejected
|
13/05/2022
|
|
1156267976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
PHUL
|
PB-11-001-008-001/35
(DHINGARH)
|
2611001000NRG23130420220002236
|
13/04/2022
|
Manjit kaur
|
2611001WL000124
|
Manjit kaur
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156267978
|
|
MRS MANJEET KAUR WO HANS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHUL
|
PB-11-001-008-001/39
(DHINGARH)
|
2611001000NRG23130420220002239
|
13/04/2022
|
Jal Kaur
|
2611001WL000124
|
Jal Kaur
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156267985
|
|
JALOR KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
PHUL
|
PB-11-001-008-001/55
(DHINGARH)
|
2611001000NRG23130420220002244
|
13/04/2022
|
mejor singh
|
2611001WL000124
|
mejor singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267966
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
PHUL
|
PB-11-001-008-001/60
(DHINGARH)
|
2611001000NRG23130420220002246
|
13/04/2022
|
Parmjit kaur
|
2611001WL000124
|
Parmjit kaur
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156267986
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-008-001/62
(DHINGARH)
|
2611001000NRG23130420220002247
|
13/04/2022
|
Sarbjit Kaur
|
2611001WL000124
|
Sarbjit Kaur
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156267969
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-008-001/65
(DHINGARH)
|
2611001000NRG23130420220002248
|
13/04/2022
|
Sukhpal Kaur
|
2611001WL000124
|
Sukhpal Kaur
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267987
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHUL
|
PB-11-001-008-001/67
(DHINGARH)
|
2611001000NRG23130420220002250
|
13/04/2022
|
Harbans Kaur
|
2611001WL000124
|
Harbans Kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267996
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
PHUL
|
PB-11-001-008-001/82
(DHINGARH)
|
2611001000NRG23130420220002252
|
13/04/2022
|
Veerpal Kaur
|
2611001WL000124
|
Veerpal Kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156267989
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-008-001/90
(DHINGARH)
|
2611001000NRG23130420220002254
|
13/04/2022
|
Gyan Kaur
|
2611001WL000124
|
Gyan Kaur
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156267972
|
|
GYAN KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
PHUL
|
PB-11-001-032-001/26
(Rathadiyan)
|
2611001000NRG23130420220003374
|
13/04/2022
|
Harvinder Singh
|
2611001WL000180
|
Harvinder Singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267977
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
59
|
PHUL
|
PB-11-001-008-001/80
(DHINGARH)
|
2611001000NRG23130420220002251
|
13/04/2022
|
Kulwinder Kaur
|
2611001WL000124
|
Kulwinder Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156267990
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
60
|
PHUL
|
PB-11-001-030-001/10
(Bhai rupa khurd)
|
2611001000NRG23130420220003393
|
13/04/2022
|
Mangal Singh
|
2611001WL000183
|
Mangal Singh
|
00415
|
SBIN0051424
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267992
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PHUL
|
PB-11-001-030-001/17
(Bhai rupa khurd)
|
2611001000NRG23130420220003395
|
13/04/2022
|
Surjeet Kaur
|
2611001WL000183
|
Surjeet Kaur
|
00415
|
SBIN0051424
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267994
|
|
SURJIT KAUR W/O MUKHTIAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
62
|
PHUL
|
PB-11-001-030-001/3
(Bhai rupa khurd)
|
2611001000NRG23130420220003397
|
13/04/2022
|
Rani Kaur
|
2611001WL000183
|
Rani Kaur
|
00415
|
SBIN0051424
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267988
|
|
MRS RANI WO SH CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHUL
|
PB-11-001-030-001/5
(Kalebagh)
|
2611001000NRG23130420220003401
|
13/04/2022
|
Darshan Singh
|
2611001WL000183
|
Darshan Singh
|
00415
|
SBIN0051424
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267993
|
|
DARSHAN SINGH SO BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
PHUL
|
PB-11-001-030-001/7
(Bhai rupa khurd)
|
2611001000NRG23130420220003402
|
13/04/2022
|
Bhola Singh
|
2611001WL000183
|
Bhola Singh
|
00415
|
SBIN0051424
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267991
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74730
|
74730
|
|
|
|
|
|
|
|