|
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-11-001-012-001/23-A
(HARNAM SINGH WALA)
|
2611001000NRG23130720220120709
|
13/07/2022
|
BHARPUR KAUR
|
2611001WL004067
|
BHARPUR KAUR
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817729
|
|
BHARBHUR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-012-001/110
(HARNAM SINGH WALA)
|
2611001000NRG23130720220120699
|
13/07/2022
|
Jaswinder Kaur
|
2611001WL004067
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146817627
|
|
JASWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-012-001/149
(HARNAM SINGH WALA)
|
2611001000NRG23130720220120701
|
13/07/2022
|
KARMJEET KAUR
|
2611001WL004067
|
KARMJEET KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146817641
|
|
KARAMJIT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-012-001/15-A
(HARNAM SINGH WALA)
|
2611001000NRG23130720220120702
|
13/07/2022
|
KARTAR KAUR
|
2611001WL004067
|
KARTAR KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146817628
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
PHUL
|
PB-11-001-012-001/170-A
(HARNAM SINGH WALA)
|
2611001000NRG23130720220120703
|
13/07/2022
|
BIRBAL SINGH
|
2611001WL004067
|
BIRBAL SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817733
|
|
BIRBAL SINGH AND RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-012-001/173
(HARNAM SINGH WALA)
|
2611001000NRG23130720220120704
|
13/07/2022
|
Kuldeep Singh
|
2611001WL004067
|
Kuldeep Singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146817712
|
|
KULDEEP SINGH SO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-012-001/188
(HARNAM SINGH WALA)
|
2611001000NRG23130720220120705
|
13/07/2022
|
VEERPAL KAUR
|
2611001WL004067
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817636
|
|
VIRPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-012-001/195
(HARNAM SINGH WALA)
|
2611001000NRG23130720220120706
|
13/07/2022
|
JASWINDER KAUR
|
2611001WL004067
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146817642
|
|
JASWINDER KAUR WO CHARANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-012-001/214
(HARNAM SINGH WALA)
|
2611001000NRG23130720220120707
|
13/07/2022
|
Amarjit Kaur
|
2611001WL004067
|
Amarjit Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817643
|
|
AMARJIT KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-012-001/256
(HARNAM SINGH WALA)
|
2611001000NRG23130720220120712
|
13/07/2022
|
Binder Singh
|
2611001WL004067
|
Binder Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146817661
|
|
BINDER SINGH SO SOHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-012-001/269
(HARNAM SINGH WALA)
|
2611001000NRG23130720220120714
|
13/07/2022
|
Dheera Singh
|
2611001WL004067
|
Dheera Singh
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146817660
|
|
DHIR SINGH SO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-012-001/27-A
(HARNAM SINGH WALA)
|
2611001000NRG23130720220120716
|
13/07/2022
|
SURJIT KAUR
|
2611001WL004067
|
SURJIT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146817629
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
13
|
PHUL
|
PB-11-001-012-001/39-A
(HARNAM SINGH WALA)
|
2611001000NRG23130720220120718
|
13/07/2022
|
JASVIR KAUR
|
2611001WL004067
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146817630
|
|
JASVIR KAUR WO BHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-012-001/56
(HARNAM SINGH WALA)
|
2611001000NRG23130720220120719
|
13/07/2022
|
Sarbjit Kaur
|
2611001WL004067
|
Sarbjit Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146817631
|
|
SARABJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-012-001/59
(HARNAM SINGH WALA)
|
2611001000NRG23130720220120720
|
13/07/2022
|
Satta Singh
|
2611001WL004067
|
Satta Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817626
|
|
CHHATTA SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
PHUL
|
PB-11-001-012-001/63-A
(HARNAM SINGH WALA)
|
2611001000NRG23130720220120722
|
13/07/2022
|
HARBANS KAUR
|
2611001WL004067
|
HARBANS KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146817620
|
|
HARBANS KAUR W/O GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-012-001/86
(HARNAM SINGH WALA)
|
2611001000NRG23130720220120726
|
13/07/2022
|
Manjit Kaur
|
2611001WL004067
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817632
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
PHUL
|
PB-11-001-012-001/9-A
(HARNAM SINGH WALA)
|
2611001000NRG23130720220120727
|
13/07/2022
|
LEELA SINGH
|
2611001WL004067
|
LEELA SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817633
|
|
LEELA SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-012-001/90
(HARNAM SINGH WALA)
|
2611001000NRG23130720220120728
|
13/07/2022
|
Leela SIngh
|
2611001WL004067
|
Leela SIngh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817634
|
|
LEELA SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
PHUL
|
PB-11-001-012-001/95
(HARNAM SINGH WALA)
|
2611001000NRG23130720220120729
|
13/07/2022
|
Gurmail Singh
|
2611001WL004067
|
Gurmail Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817621
|
|
GURMAIL SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-024-001/100
(SADHANA)
|
2611001000NRG23130720220120732
|
13/07/2022
|
MANJIT KAUR
|
2611001WL004068
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146817644
|
|
MANJIT KAUR WO BHOAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-024-001/105
(SADHANA)
|
2611001000NRG23130720220120733
|
13/07/2022
|
SUDAGAR SINGH
|
2611001WL004068
|
SUDAGAR SINGH
|
00354
|
PUNB0135800
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3146817645
|
|
SADAGAR SINGH SO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-024-001/117
(SADHANA)
|
2611001000NRG23130720220120735
|
13/07/2022
|
Veerpal Kaur
|
2611001WL004068
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146817650
|
|
VEERPAL KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-024-001/144
(SADHANA)
|
2611001000NRG23130720220120738
|
13/07/2022
|
Kiranjeet kaur
|
2611001WL004068
|
Kiranjeet kaur
|
00354
|
PUNB0135800
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146817653
|
|
KIRANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-024-001/160
(SADHANA)
|
2611001000NRG23130720220120741
|
13/07/2022
|
Nasib Kaur
|
2611001WL004068
|
Nasib Kaur
|
00354
|
PUNB0135800
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146817651
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
PHUL
|
PB-11-001-024-001/166
(SADHANA)
|
2611001000NRG23130720220120742
|
13/07/2022
|
Harpal kaur
|
2611001WL004068
|
Harpal kaur
|
00354
|
PUNB0135800
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3146817635
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
PHUL
|
PB-11-001-024-001/182
(SADHANA)
|
2611001000NRG23130720220120743
|
13/07/2022
|
kulwinder kaur
|
2611001WL004068
|
kulwinder kaur
|
00354
|
PUNB0135800
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3146817622
|
|
KULWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-024-001/186
(SADHANA)
|
2611001000NRG23130720220120744
|
13/07/2022
|
Manjit Kaur
|
2611001WL004068
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3146817652
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-024-001/189
(SADHANA)
|
2611001000NRG23130720220120745
|
13/07/2022
|
Veerpal Kaur
|
2611001WL004068
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
500
|
500
|
Processed
|
16/07/2022
|
|
3146817625
|
|
VIRPAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-024-001/190
(SADHANA)
|
2611001000NRG23130720220120746
|
13/07/2022
|
Surjit Singh
|
2611001WL004068
|
Surjit Singh
|
00354
|
PUNB0135800
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146817624
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
PHUL
|
PB-11-001-024-001/205
(SADHANA)
|
2611001000NRG23130720220120748
|
13/07/2022
|
BALWANT KAUR
|
2611001WL004068
|
BALWANT KAUR
|
00354
|
PUNB0135800
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3146817656
|
|
BALWANT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-024-001/22
(SADHANA)
|
2611001000NRG23130720220120750
|
13/07/2022
|
RAJ SINGH
|
2611001WL004068
|
RAJ SINGH
|
00354
|
PUNB0135800
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146817736
|
|
RAJ SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-024-001/222
(SADHANA)
|
2611001000NRG23130720220120751
|
13/07/2022
|
Sukhdev singh
|
2611001WL004068
|
Sukhdev singh
|
00354
|
PUNB0135800
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3146817638
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
PHUL
|
PB-11-001-024-001/23
(SADHANA)
|
2611001000NRG23130720220120752
|
13/07/2022
|
Jal kaur
|
2611001WL004068
|
Jal kaur
|
00354
|
PUNB0135800
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146817623
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
PHUL
|
PB-11-001-024-001/38
(SADHANA)
|
2611001000NRG23130720220120754
|
13/07/2022
|
Sukhveer Kaur
|
2611001WL004068
|
Sukhveer Kaur
|
00354
|
PUNB0135800
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3146817654
|
|
SUKHVIR KAUR WO HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-024-001/41
(SADHANA)
|
2611001000NRG23130720220120755
|
13/07/2022
|
Sukhdev Kaur
|
2611001WL004068
|
Sukhdev Kaur
|
00354
|
PUNB0135800
|
750
|
750
|
Rejected
|
16/07/2022
|
|
3146817648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
PHUL
|
PB-11-001-024-001/7
(SADHANA)
|
2611001000NRG23130720220120758
|
13/07/2022
|
Manjit Kaur
|
2611001WL004068
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3146817646
|
|
MANJIT KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-024-001/71
(SADHANA)
|
2611001000NRG23130720220120759
|
13/07/2022
|
Kulwant kaur
|
2611001WL004068
|
Kulwant kaur
|
00354
|
PUNB0135800
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146817659
|
|
KULWANT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-024-001/81
(SADHANA)
|
2611001000NRG23130720220120761
|
13/07/2022
|
Harbans Kaur
|
2611001WL004068
|
Harbans Kaur
|
00354
|
PUNB0135800
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146817637
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50258
|
50258
|
|
|
|
|
|
|
|
|
40
|
PHUL
|
PB-11-001-024-001/11
(SADHANA)
|
2611001000NRG23130720220120734
|
13/07/2022
|
Jarnail kaur
|
2611001WL004068
|
Jarnail kaur
|
00354
|
PUNB0761900
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3146817723
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
PHUL
|
PB-11-001-024-001/132
(SADHANA)
|
2611001000NRG23130720220120737
|
13/07/2022
|
Sukha singh
|
2611001WL004068
|
Sukha singh
|
00354
|
PUNB0761900
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146817725
|
|
SUKHA SINGH SO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-024-001/155
(SADHANA)
|
2611001000NRG23130720220120740
|
13/07/2022
|
Mejor Singh
|
2611001WL004068
|
Mejor Singh
|
00354
|
PUNB0761900
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3146817724
|
|
Mr. MAJOR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
43
|
PHUL
|
PB-11-001-007-001/126
(DHAPALI)
|
2611001000NRG23130720220120680
|
13/07/2022
|
MANJIT KAUR
|
2611001WL004067
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146817639
|
|
MANJEET KAUR W/O MEGA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
44
|
PHUL
|
PB-11-001-007-001/175
(DHAPALI)
|
2611001000NRG23130720220120685
|
13/07/2022
|
BALDEV KAUR
|
2611001WL004067
|
BALDEV KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146817735
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
PHUL
|
PB-11-001-007-001/177
(DHAPALI)
|
2611001000NRG23130720220120686
|
13/07/2022
|
JAGGA SINGH
|
2611001WL004067
|
JAGGA SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817658
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHUL
|
PB-11-001-007-001/232
(DHAPALI)
|
2611001000NRG23130720220120691
|
13/07/2022
|
Kuldeep Kaur
|
2611001WL004067
|
Kuldeep Kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146817704
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-007-001/236
(DHAPALI)
|
2611001000NRG23130720220120692
|
13/07/2022
|
Sukhpreet Kaur
|
2611001WL004067
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817657
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHUL
|
PB-11-001-007-001/239
(DHAPALI)
|
2611001000NRG23130720220120693
|
13/07/2022
|
Karamjit Kaur
|
2611001WL004067
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146817655
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHUL
|
PB-11-001-007-001/253
(DHAPALI)
|
2611001000NRG23130720220120694
|
13/07/2022
|
Mukhtiar Kaur
|
2611001WL004067
|
Mukhtiar Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146817649
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHUL
|
PB-11-001-007-001/302
(DHAPALI)
|
2611001000NRG23130720220120696
|
13/07/2022
|
Paramjeet kaur
|
2611001WL004067
|
Paramjeet kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146817662
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-007-001/59-A
(DHAPALI)
|
2611001000NRG23130720220120698
|
13/07/2022
|
MANJEET KAUR
|
2611001WL004067
|
MANJEET KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817640
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHUL
|
PB-11-001-023-001/269
(RIA)
|
2611001000NRG23130720220120648
|
13/07/2022
|
Simarjeet Kaur
|
2611001WL004066
|
Simarjeet Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146817727
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-028-001/90
(DHAPALI KHURD)
|
2611001000NRG23130720220120731
|
13/07/2022
|
Boota Singh
|
2611001WL004067
|
Boota Singh
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146817647
|
|
Buta Singh
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
54
|
PHUL
|
PB-11-001-011-001/122
(Gurusur)
|
2611001000NRG23130720220120769
|
13/07/2022
|
Lakhwinder Kaur
|
2611001WL004069
|
Lakhwinder Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817663
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHUL
|
PB-11-001-011-001/124
(Gurusur)
|
2611001000NRG23130720220120770
|
13/07/2022
|
Harjit Kaur
|
2611001WL004069
|
Harjit Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146817664
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHUL
|
PB-11-001-011-001/127
(Gurusur)
|
2611001000NRG23130720220120771
|
13/07/2022
|
virpal kaur
|
2611001WL004069
|
virpal kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817706
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-011-001/135
(Gurusur)
|
2611001000NRG23130720220120772
|
13/07/2022
|
sukhwinder kaur
|
2611001WL004069
|
sukhwinder kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817711
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHUL
|
PB-11-001-011-001/136
(Gurusur)
|
2611001000NRG23130720220120773
|
13/07/2022
|
Satwinder Singh
|
2611001WL004069
|
Satwinder Singh
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817705
|
|
SATWINDER SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHUL
|
PB-11-001-011-001/137
(Gurusur)
|
2611001000NRG23130720220120774
|
13/07/2022
|
Parmjit Kaur
|
2611001WL004069
|
Parmjit Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817665
|
|
PARAMJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-011-001/142
(Gurusur)
|
2611001000NRG23130720220120775
|
13/07/2022
|
Pritam Kaur
|
2611001WL004069
|
Pritam Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146817666
|
|
MRS PRITAM KAUR SO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHUL
|
PB-11-001-011-001/145
(Gurusur)
|
2611001000NRG23130720220120776
|
13/07/2022
|
Naseeb Kaur
|
2611001WL004069
|
Naseeb Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817667
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
PHUL
|
PB-11-001-011-001/148
(Gurusur)
|
2611001000NRG23130720220120777
|
13/07/2022
|
Karamjit Kaur
|
2611001WL004069
|
Karamjit Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146817726
|
|
MRS KARAMJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHUL
|
PB-11-001-011-001/152
(Gurusur)
|
2611001000NRG23130720220120779
|
13/07/2022
|
PARMINDER KAUR
|
2611001WL004069
|
PARMINDER KAUR
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146817707
|
|
MRS PARWINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHUL
|
PB-11-001-011-001/155
(Gurusur)
|
2611001000NRG23130720220120780
|
13/07/2022
|
MANJIT KAUR
|
2611001WL004069
|
MANJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817668
|
|
MRS MANJIT KAUR WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHUL
|
PB-11-001-011-001/160
(Gurusur)
|
2611001000NRG23130720220120781
|
13/07/2022
|
Nasib Kaur
|
2611001WL004069
|
Nasib Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817669
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-011-001/168
(Gurusur)
|
2611001000NRG23130720220120782
|
13/07/2022
|
Gurmit Kaur
|
2611001WL004069
|
Gurmit Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817670
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
PHUL
|
PB-11-001-011-001/172
(Gurusur)
|
2611001000NRG23130720220120783
|
13/07/2022
|
Balveer kaur
|
2611001WL004069
|
Balveer kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817722
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
PHUL
|
PB-11-001-011-001/181
(Gurusur)
|
2611001000NRG23130720220120784
|
13/07/2022
|
Gurpreet Kaur
|
2611001WL004069
|
Gurpreet Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817710
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-011-001/26-A
(Gurusur)
|
2611001000NRG23130720220120787
|
13/07/2022
|
Karamjeet kaur
|
2611001WL004069
|
Karamjeet kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146817721
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
PHUL
|
PB-11-001-011-001/43
(Gurusur)
|
2611001000NRG23130720220120789
|
13/07/2022
|
AMARJIT KAUR
|
2611001WL004069
|
AMARJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817671
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-011-001/94-A
(Gurusur)
|
2611001000NRG23130720220120804
|
13/07/2022
|
Nasib kaur
|
2611001WL004069
|
Nasib kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146817672
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
72
|
PHUL
|
PB-11-001-023-001/22
(RIA)
|
2611001000NRG23130720220120646
|
13/07/2022
|
JAGRAJ SINGH
|
2611001WL004066
|
JAGRAJ SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817680
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-023-001/51
(RIA)
|
2611001000NRG23130720220120661
|
13/07/2022
|
HARBANS SINGH
|
2611001WL004066
|
HARBANS SINGH
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146817682
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
74
|
PHUL
|
PB-11-001-024-001/128
(SADHANA)
|
2611001000NRG23130720220120736
|
13/07/2022
|
GURNAM SINGH
|
2611001WL004068
|
GURNAM SINGH
|
00415
|
SBIN0050055
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3146817693
|
|
GURNAM SINGH SO BALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHUL
|
PB-11-001-024-001/20
(SADHANA)
|
2611001000NRG23130720220120747
|
13/07/2022
|
Jeet Singh
|
2611001WL004068
|
Jeet Singh
|
00415
|
SBIN0050055
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3146817695
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-024-001/57-A
(SADHANA)
|
2611001000NRG23130720220120756
|
13/07/2022
|
MALKEET KAUR
|
2611001WL004068
|
MALKEET KAUR
|
00415
|
SBIN0050055
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3146817697
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
PHUL
|
PB-11-001-024-001/99
(SADHANA)
|
2611001000NRG23130720220120764
|
13/07/2022
|
SUKHPAL KAUR
|
2611001WL004068
|
SUKHPAL KAUR
|
00415
|
SBIN0050055
|
750
|
750
|
Processed
|
16/07/2022
|
|
3146817708
|
|
SUKHPAL KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
78
|
PHUL
|
PB-11-001-023-001/104
(RIA)
|
2611001000NRG23130720220120623
|
13/07/2022
|
balveer singh
|
2611001WL004066
|
balveer singh
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817701
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-023-001/104
(RIA)
|
2611001000NRG23130720220120624
|
13/07/2022
|
manjit kaur
|
2611001WL004066
|
manjit kaur
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146817720
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-023-001/105
(RIA)
|
2611001000NRG23130720220120625
|
13/07/2022
|
Gurmail kaur
|
2611001WL004066
|
Gurmail kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817702
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-023-001/11
(RIA)
|
2611001000NRG23130720220120626
|
13/07/2022
|
sukhdev singh
|
2611001WL004066
|
sukhdev singh
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146817703
|
|
MR SUKHDEV SINGH SO JEET SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-023-001/123
(RIA)
|
2611001000NRG23130720220120627
|
13/07/2022
|
naseeb kaur
|
2611001WL004066
|
naseeb kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817673
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
PHUL
|
PB-11-001-023-001/124
(RIA)
|
2611001000NRG23130720220120628
|
13/07/2022
|
jasvir kaur
|
2611001WL004066
|
jasvir kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817674
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-023-001/125
(RIA)
|
2611001000NRG23130720220120629
|
13/07/2022
|
janta singh
|
2611001WL004066
|
janta singh
|
00415
|
SBIN0051086
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146817675
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-023-001/138
(RIA)
|
2611001000NRG23130720220120632
|
13/07/2022
|
angrej kaur
|
2611001WL004066
|
angrej kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146817676
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
PHUL
|
PB-11-001-023-001/150
(RIA)
|
2611001000NRG23130720220120633
|
13/07/2022
|
kuldeep kaur
|
2611001WL004066
|
kuldeep kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146817713
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-023-001/156
(RIA)
|
2611001000NRG23130720220120634
|
13/07/2022
|
Manpreet kaur
|
2611001WL004066
|
Manpreet kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146817714
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-023-001/160
(RIA)
|
2611001000NRG23130720220120636
|
13/07/2022
|
Manjit kaur
|
2611001WL004066
|
Manjit kaur
|
00415
|
SBIN0051086
|
564
|
564
|
Rejected
|
16/07/2022
|
|
3146817677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
PHUL
|
PB-11-001-023-001/166
(RIA)
|
2611001000NRG23130720220120637
|
13/07/2022
|
Amarjit kaur
|
2611001WL004066
|
Amarjit kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817715
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-023-001/169
(RIA)
|
2611001000NRG23130720220120638
|
13/07/2022
|
Inderjit kaur
|
2611001WL004066
|
Inderjit kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817716
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-023-001/172
(RIA)
|
2611001000NRG23130720220120639
|
13/07/2022
|
Balvir singh
|
2611001WL004066
|
Balvir singh
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817717
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-023-001/175
(RIA)
|
2611001000NRG23130720220120640
|
13/07/2022
|
bikkar singh
|
2611001WL004066
|
bikkar singh
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146817678
|
|
MR BIKKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-023-001/191
(RIA)
|
2611001000NRG23130720220120642
|
13/07/2022
|
PAramjit kaur
|
2611001WL004066
|
PAramjit kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817718
|
|
MRS PARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-023-001/194
(RIA)
|
2611001000NRG23130720220120643
|
13/07/2022
|
Karamjit kaur
|
2611001WL004066
|
Karamjit kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817679
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-023-001/201
(RIA)
|
2611001000NRG23130720220120644
|
13/07/2022
|
Kuldeep kaur
|
2611001WL004066
|
Kuldeep kaur
|
00415
|
SBIN0051086
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146817719
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-023-001/223
(RIA)
|
2611001000NRG23130720220120647
|
13/07/2022
|
Charanjeet kaur
|
2611001WL004066
|
Charanjeet kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817730
|
|
MRS CHARANJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-023-001/270
(RIA)
|
2611001000NRG23130720220120650
|
13/07/2022
|
Gurpreet Singh
|
2611001WL004066
|
Gurpreet Singh
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146817728
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-023-001/309
(RIA)
|
2611001000NRG23130720220120652
|
13/07/2022
|
Ranjit Kaur
|
2611001WL004066
|
Ranjit Kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817709
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-023-001/31
(RIA)
|
2611001000NRG23130720220120653
|
13/07/2022
|
BHOLA SINGH
|
2611001WL004066
|
BHOLA SINGH
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817681
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
100
|
PHUL
|
PB-11-001-023-001/317
(RIA)
|
2611001000NRG23130720220120654
|
13/07/2022
|
Chhinder Kaur
|
2611001WL004066
|
Chhinder Kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817734
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-023-001/4-A
(RIA)
|
2611001000NRG23130720220120657
|
13/07/2022
|
BINDER SINGH
|
2611001WL004066
|
BINDER SINGH
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817732
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-023-001/63
(RIA)
|
2611001000NRG23130720220120665
|
13/07/2022
|
jagga singh
|
2611001WL004066
|
jagga singh
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146817683
|
|
JAGGA SINGH
|
HDFC BANK LTD(607152)
|
|
103
|
PHUL
|
PB-11-001-023-001/64
(RIA)
|
2611001000NRG23130720220120666
|
13/07/2022
|
sarbjit kaur
|
2611001WL004066
|
sarbjit kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146817684
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-023-001/68
(RIA)
|
2611001000NRG23130720220120667
|
13/07/2022
|
MAkhan singh
|
2611001WL004066
|
MAkhan singh
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817731
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-023-001/70
(RIA)
|
2611001000NRG23130720220120668
|
13/07/2022
|
SOHAN SINGH
|
2611001WL004066
|
SOHAN SINGH
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817685
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-023-001/78
(RIA)
|
2611001000NRG23130720220120671
|
13/07/2022
|
Roop singh
|
2611001WL004066
|
Roop singh
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146817686
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-023-001/84
(RIA)
|
2611001000NRG23130720220120672
|
13/07/2022
|
Jaswinder Kaur
|
2611001WL004066
|
Jaswinder Kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817687
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-023-001/9
(RIA)
|
2611001000NRG23130720220120673
|
13/07/2022
|
SHAM SINGH
|
2611001WL004066
|
SHAM SINGH
|
00415
|
SBIN0051086
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146817688
|
|
MR SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-023-001/93
(RIA)
|
2611001000NRG23130720220120674
|
13/07/2022
|
manpreet kaur
|
2611001WL004066
|
manpreet kaur
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146817689
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-023-001/95
(RIA)
|
2611001000NRG23130720220120675
|
13/07/2022
|
balvir kaur
|
2611001WL004066
|
balvir kaur
|
00415
|
SBIN0051086
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146817690
|
|
MRS BALBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-023-001/97
(RIA)
|
2611001000NRG23130720220120676
|
13/07/2022
|
Nasib kaur
|
2611001WL004066
|
Nasib kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817691
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-023-001/99
(RIA)
|
2611001000NRG23130720220120677
|
13/07/2022
|
Darsho kaur
|
2611001WL004066
|
Darsho kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817692
|
|
MRS DARSHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-024-001/15-A
(SADHANA)
|
2611001000NRG23130720220120739
|
13/07/2022
|
BAHADUR SINGH
|
2611001WL004068
|
BAHADUR SINGH
|
00415
|
SBIN0051086
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146817694
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
PHUL
|
PB-11-001-024-001/21
(SADHANA)
|
2611001000NRG23130720220120749
|
13/07/2022
|
LAL SINGH
|
2611001WL004068
|
LAL SINGH
|
00415
|
SBIN0051086
|
500
|
500
|
Processed
|
16/07/2022
|
|
3146817696
|
|
LAL SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PHUL
|
PB-11-001-024-001/69
(SADHANA)
|
2611001000NRG23130720220120757
|
13/07/2022
|
CHAND SINGH
|
2611001WL004068
|
CHAND SINGH
|
00415
|
SBIN0051086
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146817698
|
|
CHAND SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PHUL
|
PB-11-001-024-001/74
(SADHANA)
|
2611001000NRG23130720220120760
|
13/07/2022
|
KULDEEP KAUR
|
2611001WL004068
|
KULDEEP KAUR
|
00415
|
SBIN0051086
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3146817699
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PHUL
|
PB-11-001-024-001/92
(SADHANA)
|
2611001000NRG23130720220120762
|
13/07/2022
|
JASMAIL KAUR
|
2611001WL004068
|
JASMAIL KAUR
|
00415
|
SBIN0051086
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3146817700
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53126
|
53126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159356
|
159356
|
|
|
|
|
|
|
|