|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHUL
|
PB-11-001-025-001/160
(SANDHU KHURD)
|
2611001000NRG23161120220255159
|
16/11/2022
|
Jagraj singh
|
2611001WL010300
|
Jagraj singh
|
00078
|
CNRB0003879
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618332878
|
|
JAGRAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-018-001/12
(KOTHE SUKHA NAND)
|
2611001000NRG23161120220255150
|
16/11/2022
|
Joginder Kaur
|
2611001WL010300
|
Joginder Kaur
|
00114
|
UTIB0SBCB01
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618332857
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-015-001/7-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23161120220255139
|
16/11/2022
|
karamjit kaur
|
2611001WL010299
|
karamjit kaur
|
00168
|
ICIC0003555
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332877
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-018-001/8
(KOTHE SUKHA NAND)
|
2611001000NRG23161120220255152
|
16/11/2022
|
MAGHAR SINGH
|
2611001WL010300
|
MAGHAR SINGH
|
00349
|
PSIB0000143
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332856
|
|
MAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-015-001/21
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23161120220255126
|
16/11/2022
|
Tej Kaur
|
2611001WL010299
|
Tej Kaur
|
00349
|
PSIB0000274
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332859
|
|
TEJ KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-015-001/22
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23161120220255127
|
16/11/2022
|
Jaswant kaur
|
2611001WL010299
|
Jaswant kaur
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332858
|
|
JASWANT KAUR WO CHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PHUL
|
PB-11-001-015-001/45
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23161120220255131
|
16/11/2022
|
ANGREJ KAUR
|
2611001WL010299
|
ANGREJ KAUR
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332861
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PHUL
|
PB-11-001-015-001/82
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23161120220255144
|
16/11/2022
|
Ninder Kaur
|
2611001WL010299
|
Ninder Kaur
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332860
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PHUL
|
PB-11-001-015-001/83
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23161120220255145
|
16/11/2022
|
Kelo
|
2611001WL010299
|
Kelo
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332862
|
|
KELO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
10
|
PHUL
|
PB-11-001-018-001/11
(KOTHE SUKHA NAND)
|
2611001000NRG23161120220255149
|
16/11/2022
|
makhan singh
|
2611001WL010300
|
makhan singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332864
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
PHUL
|
PB-11-001-018-001/8
(KOTHE SUKHA NAND)
|
2611001000NRG23161120220255153
|
16/11/2022
|
rani kaur
|
2611001WL010300
|
rani kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332866
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
PHUL
|
PB-11-001-018-001/9
(KOTHE SUKHA NAND)
|
2611001000NRG23161120220255154
|
16/11/2022
|
parmjeet singh
|
2611001WL010300
|
parmjeet singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332865
|
|
PARAMJIT SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
PHUL
|
PB-11-001-015-001/17
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23161120220255123
|
16/11/2022
|
Manjit Kaur
|
2611001WL010299
|
Manjit Kaur
|
00354
|
PUNB0682700
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332884
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
14
|
PHUL
|
PB-11-001-023-001/246
(RIA)
|
2611001000NRG23161120220255096
|
16/11/2022
|
JASWINDER KAUR
|
2611001WL010298
|
JASWINDER KAUR
|
00354
|
PUNB0761900
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332913
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
PHUL
|
PB-11-001-015-001/14-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23161120220255120
|
16/11/2022
|
SHIRA SINGH
|
2611001WL010299
|
SHIRA SINGH
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332872
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
PHUL
|
PB-11-001-007-001/100-A
(DHAPALI)
|
2611001000NRG23161120220255067
|
16/11/2022
|
MANJIT KAUR
|
2611001WL010297
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332867
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
PHUL
|
PB-11-001-007-001/239
(DHAPALI)
|
2611001000NRG23161120220255073
|
16/11/2022
|
Karamjit Kaur
|
2611001WL010297
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332875
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHUL
|
PB-11-001-007-001/302
(DHAPALI)
|
2611001000NRG23161120220255075
|
16/11/2022
|
Paramjeet kaur
|
2611001WL010297
|
Paramjeet kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332876
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHUL
|
PB-11-001-007-001/303
(DHAPALI)
|
2611001000NRG23161120220255076
|
16/11/2022
|
Rani
|
2611001WL010297
|
Rani
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332868
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHUL
|
PB-11-001-007-001/75-A
(DHAPALI)
|
2611001000NRG23161120220255078
|
16/11/2022
|
RANI KAUR
|
2611001WL010297
|
RANI KAUR
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618332874
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
PHUL
|
PB-11-001-007-001/77-A
(DHAPALI)
|
2611001000NRG23161120220255079
|
16/11/2022
|
SURJEET KAUR
|
2611001WL010297
|
SURJEET KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332871
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHUL
|
PB-11-001-007-001/79-A
(DHAPALI)
|
2611001000NRG23161120220255081
|
16/11/2022
|
RAJ KAUR
|
2611001WL010297
|
RAJ KAUR
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618332863
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHUL
|
PB-11-001-007-001/82-A
(DHAPALI)
|
2611001000NRG23161120220255082
|
16/11/2022
|
KULWINDER KAUR
|
2611001WL010297
|
KULWINDER KAUR
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332873
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHUL
|
PB-11-001-025-001/103
(SANDHU KHURD)
|
2611001000NRG23161120220255155
|
16/11/2022
|
ROOP SINGH
|
2611001WL010300
|
ROOP SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332870
|
|
MR ROOP SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHUL
|
PB-11-001-028-001/247
(DHAPALI KHURD)
|
2611001000NRG23161120220255084
|
16/11/2022
|
Dharm Singh
|
2611001WL010297
|
Dharm Singh
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332869
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
26
|
PHUL
|
PB-11-001-015-001/10-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23161120220255114
|
16/11/2022
|
ROOP SINGH
|
2611001WL010299
|
ROOP SINGH
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332879
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHUL
|
PB-11-001-015-001/12-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23161120220255118
|
16/11/2022
|
Harpal kaur
|
2611001WL010299
|
Harpal kaur
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332882
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PHUL
|
PB-11-001-015-001/13-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23161120220255119
|
16/11/2022
|
Rani Kaur
|
2611001WL010299
|
Rani Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332883
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHUL
|
PB-11-001-015-001/2-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23161120220255124
|
16/11/2022
|
Ranjeet kaur
|
2611001WL010299
|
Ranjeet kaur
|
00415
|
SBIN0050047
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618332885
|
|
MRS RANJIT KAUR WO MAIGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHUL
|
PB-11-001-015-001/21
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23161120220255125
|
16/11/2022
|
Darshan Singh
|
2611001WL010299
|
Darshan Singh
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332886
|
|
Mr. DARSHAN SINGH S/O LAL SINGH
|
INDIAN BANK(607105)
|
|
31
|
PHUL
|
PB-11-001-015-001/23
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23161120220255128
|
16/11/2022
|
Gurmail Singh
|
2611001WL010299
|
Gurmail Singh
|
00415
|
SBIN0050047
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618332887
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHUL
|
PB-11-001-015-001/29
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23161120220255129
|
16/11/2022
|
Kirna Kaur
|
2611001WL010299
|
Kirna Kaur
|
00415
|
SBIN0050047
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618332888
|
|
KIRAN KAUR WO SHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-015-001/31
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23161120220255130
|
16/11/2022
|
Sukhdev Singh
|
2611001WL010299
|
Sukhdev Singh
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332889
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PHUL
|
PB-11-001-015-001/46
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23161120220255132
|
16/11/2022
|
Karmjeet kaur
|
2611001WL010299
|
Karmjeet kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332880
|
|
KARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-015-001/50
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23161120220255134
|
16/11/2022
|
Jaspreet kaur
|
2611001WL010299
|
Jaspreet kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332890
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHUL
|
PB-11-001-015-001/52
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23161120220255135
|
16/11/2022
|
Shinderpal kaur
|
2611001WL010299
|
Shinderpal kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332915
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHUL
|
PB-11-001-015-001/53
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23161120220255136
|
16/11/2022
|
Simarjit kaur
|
2611001WL010299
|
Simarjit kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332891
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-015-001/60
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23161120220255137
|
16/11/2022
|
Kali Kaur
|
2611001WL010299
|
Kali Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332892
|
|
MRS KALI KAUR WO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHUL
|
PB-11-001-015-001/73
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23161120220255140
|
16/11/2022
|
Kali Kaur
|
2611001WL010299
|
Kali Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332893
|
|
MRS KALI KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHUL
|
PB-11-001-015-001/76
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23161120220255141
|
16/11/2022
|
Manpreet Kaur
|
2611001WL010299
|
Manpreet Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332894
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PHUL
|
PB-11-001-015-001/77
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23161120220255142
|
16/11/2022
|
Sarbjit Kaur
|
2611001WL010299
|
Sarbjit Kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332881
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PHUL
|
PB-11-001-015-001/79
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23161120220255143
|
16/11/2022
|
Jasvir Kaur
|
2611001WL010299
|
Jasvir Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332895
|
|
MRS JASVIR KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHUL
|
PB-11-001-015-001/86
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23161120220255146
|
16/11/2022
|
Surjit Kaur
|
2611001WL010299
|
Surjit Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332911
|
|
MRS SURJIT KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
44
|
PHUL
|
PB-11-001-023-001/263
(RIA)
|
2611001000NRG23161120220255101
|
16/11/2022
|
kala singh
|
2611001WL010298
|
kala singh
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332916
|
|
MR SUKHPREET KAUR UNG KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
45
|
PHUL
|
PB-11-001-023-001/171
(RIA)
|
2611001000NRG23161120220255089
|
16/11/2022
|
Amritpal kaur
|
2611001WL010298
|
Amritpal kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332908
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHUL
|
PB-11-001-023-001/171
(RIA)
|
2611001000NRG23161120220255088
|
16/11/2022
|
Virbal singh
|
2611001WL010298
|
Virbal singh
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332896
|
|
MISS ANUREET KAUR UGS BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-023-001/189
(RIA)
|
2611001000NRG23161120220255090
|
16/11/2022
|
Kiranjit kaur
|
2611001WL010298
|
Kiranjit kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332897
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHUL
|
PB-11-001-023-001/195
(RIA)
|
2611001000NRG23161120220255091
|
16/11/2022
|
Gurmit kaur
|
2611001WL010298
|
Gurmit kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332898
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHUL
|
PB-11-001-023-001/200
(RIA)
|
2611001000NRG23161120220255092
|
16/11/2022
|
Amarjit kaur
|
2611001WL010298
|
Amarjit kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332899
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHUL
|
PB-11-001-023-001/202
(RIA)
|
2611001000NRG23161120220255093
|
16/11/2022
|
Baljeet kaur
|
2611001WL010298
|
Baljeet kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332900
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-023-001/218
(RIA)
|
2611001000NRG23161120220255094
|
16/11/2022
|
Surjit Kaur
|
2611001WL010298
|
Surjit Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332901
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHUL
|
PB-11-001-023-001/243
(RIA)
|
2611001000NRG23161120220255095
|
16/11/2022
|
PARAMJEET KAUR
|
2611001WL010298
|
PARAMJEET KAUR
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332910
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-023-001/250
(RIA)
|
2611001000NRG23161120220255097
|
16/11/2022
|
SUKHWINDER KAUR
|
2611001WL010298
|
SUKHWINDER KAUR
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332909
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-023-001/256
(RIA)
|
2611001000NRG23161120220255098
|
16/11/2022
|
kulwinder Kaur
|
2611001WL010298
|
kulwinder Kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332912
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHUL
|
PB-11-001-023-001/261
(RIA)
|
2611001000NRG23161120220255100
|
16/11/2022
|
Sandeep Kaur
|
2611001WL010298
|
Sandeep Kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332914
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHUL
|
PB-11-001-023-001/323
(RIA)
|
2611001000NRG23161120220255103
|
16/11/2022
|
Rajvinder Singh
|
2611001WL010298
|
Rajvinder Singh
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332917
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-023-001/6
(RIA)
|
2611001000NRG23161120220255106
|
16/11/2022
|
MAJOR SINGH
|
2611001WL010298
|
MAJOR SINGH
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332918
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
PHUL
|
PB-11-001-023-001/63
(RIA)
|
2611001000NRG23161120220255107
|
16/11/2022
|
jagga singh
|
2611001WL010298
|
jagga singh
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332902
|
|
JAGGA SINGH
|
HDFC BANK LTD(607152)
|
|
59
|
PHUL
|
PB-11-001-023-001/64
(RIA)
|
2611001000NRG23161120220255109
|
16/11/2022
|
sarbjit kaur
|
2611001WL010298
|
sarbjit kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332903
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-023-001/67
(RIA)
|
2611001000NRG23161120220255110
|
16/11/2022
|
maya devi
|
2611001WL010298
|
maya devi
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332904
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHUL
|
PB-11-001-023-001/89
(RIA)
|
2611001000NRG23161120220255111
|
16/11/2022
|
Gurmail kaur
|
2611001WL010298
|
Gurmail kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332905
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-023-001/93
(RIA)
|
2611001000NRG23161120220255112
|
16/11/2022
|
manpreet kaur
|
2611001WL010298
|
manpreet kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332906
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHUL
|
PB-11-001-023-001/99
(RIA)
|
2611001000NRG23161120220255113
|
16/11/2022
|
Darsho kaur
|
2611001WL010298
|
Darsho kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332907
|
|
MRS DARSHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82626
|
82626
|
|
|
|
|
|
|
|