|
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-11-001-022-001/105-A
(PHULE WALA)
|
2611001000NRG23290920220205681
|
29/09/2022
|
JASPAL KAUR
|
2611001WL007947
|
JASPAL KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088473
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-022-001/17-A
(PHULE WALA)
|
2611001000NRG23290920220205693
|
29/09/2022
|
NATHU SINGH
|
2611001WL007947
|
NATHU SINGH
|
00152
|
HDFC0003156
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939088471
|
|
NATHU SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-022-001/47
(PHULE WALA)
|
2611001000NRG23290920220205711
|
29/09/2022
|
Sukhjit Kaur
|
2611001WL007947
|
Sukhjit Kaur
|
00349
|
PSIB0021006
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939088409
|
|
SUKHJIT KAUR WO DHIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-012-001/108
(HARNAM SINGH WALA)
|
2611001000NRG23290920220206012
|
29/09/2022
|
Rani Kaur
|
2611001WL007960
|
Rani Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939088417
|
|
RANI KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-012-001/125
(HARNAM SINGH WALA)
|
2611001000NRG23290920220206015
|
29/09/2022
|
Veerpal Kaur
|
2611001WL007960
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088425
|
|
VEERPAL KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-012-001/168
(HARNAM SINGH WALA)
|
2611001000NRG23290920220206016
|
29/09/2022
|
HARVINDER KAUR
|
2611001WL007960
|
HARVINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088418
|
|
HARBINDER KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-012-001/177
(HARNAM SINGH WALA)
|
2611001000NRG23290920220206017
|
29/09/2022
|
BAWA SINGH
|
2611001WL007960
|
BAWA SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939088426
|
|
BAWA SINGH SO CHARHAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-012-001/180
(HARNAM SINGH WALA)
|
2611001000NRG23290920220206018
|
29/09/2022
|
KULWINDER KAUR
|
2611001WL007960
|
KULWINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088420
|
|
KULWINDER KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-012-001/19-A
(HARNAM SINGH WALA)
|
2611001000NRG23290920220206019
|
29/09/2022
|
PARAMJEET KAUR
|
2611001WL007960
|
PARAMJEET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088419
|
|
PARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-012-001/196
(HARNAM SINGH WALA)
|
2611001000NRG23290920220206020
|
29/09/2022
|
Veerpal Kaur
|
2611001WL007960
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939088421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PHUL
|
PB-11-001-012-001/20-A
(HARNAM SINGH WALA)
|
2611001000NRG23290920220206021
|
29/09/2022
|
SIMARJEET KAUR
|
2611001WL007960
|
SIMARJEET KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939088422
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-012-001/206
(HARNAM SINGH WALA)
|
2611001000NRG23290920220206022
|
29/09/2022
|
Sukhvinder Kaur
|
2611001WL007960
|
Sukhvinder Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939088423
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
PHUL
|
PB-11-001-012-001/248
(HARNAM SINGH WALA)
|
2611001000NRG23290920220206023
|
29/09/2022
|
Sukhmander Kaur
|
2611001WL007960
|
Sukhmander Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088415
|
|
SUKHMANDER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-012-001/40-A
(HARNAM SINGH WALA)
|
2611001000NRG23290920220206024
|
29/09/2022
|
HARDEEP KAUR
|
2611001WL007960
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088416
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
PHUL
|
PB-11-001-012-001/94
(HARNAM SINGH WALA)
|
2611001000NRG23290920220206025
|
29/09/2022
|
Suraj Singh
|
2611001WL007960
|
Suraj Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939088412
|
|
SURJA SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
PHUL
|
PB-11-001-012-001/95
(HARNAM SINGH WALA)
|
2611001000NRG23290920220206027
|
29/09/2022
|
Gurmail Singh
|
2611001WL007960
|
Gurmail Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088413
|
|
GURMAIL SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-027-001/307
(SELVARAH)
|
2611001000NRG23290920220206040
|
29/09/2022
|
parvinder kaur
|
2611001WL007961
|
parvinder kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939088414
|
|
PARVINDER KAUR WO BANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-027-001/357
(SELVARAH)
|
2611001000NRG23290920220206041
|
29/09/2022
|
Mandeep Kaur
|
2611001WL007961
|
Mandeep Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939088427
|
|
MANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-027-001/389
(SELVARAH)
|
2611001000NRG23290920220206044
|
29/09/2022
|
Binder Kaur
|
2611001WL007961
|
Binder Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939088424
|
|
BINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
20
|
PHUL
|
PB-11-001-007-001/12-A
(DHAPALI)
|
2611001000NRG23290920220205722
|
29/09/2022
|
Rani Kaur
|
2611001WL007948
|
Rani Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088452
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHUL
|
PB-11-001-007-001/122
(DHAPALI)
|
2611001000NRG23290920220205724
|
29/09/2022
|
charnjeet kaur
|
2611001WL007948
|
charnjeet kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088449
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHUL
|
PB-11-001-007-001/128
(DHAPALI)
|
2611001000NRG23290920220205726
|
29/09/2022
|
Jasveer Kaur
|
2611001WL007948
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088466
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHUL
|
PB-11-001-007-001/147
(DHAPALI)
|
2611001000NRG23290920220205732
|
29/09/2022
|
BOOTA SINGH
|
2611001WL007948
|
BOOTA SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939088444
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHUL
|
PB-11-001-007-001/157
(DHAPALI)
|
2611001000NRG23290920220205733
|
29/09/2022
|
JARNAIL SINGH
|
2611001WL007948
|
JARNAIL SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088445
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHUL
|
PB-11-001-007-001/158
(DHAPALI)
|
2611001000NRG23290920220205989
|
29/09/2022
|
JOTI SINGH
|
2611001WL007959
|
JOTI SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088448
|
|
JOTI SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
PHUL
|
PB-11-001-007-001/16-A
(DHAPALI)
|
2611001000NRG23290920220205734
|
29/09/2022
|
KAKA SINGH
|
2611001WL007948
|
KAKA SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088463
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHUL
|
PB-11-001-007-001/161
(DHAPALI)
|
2611001000NRG23290920220205735
|
29/09/2022
|
Sarbjit Kaur
|
2611001WL007948
|
Sarbjit Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939088457
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHUL
|
PB-11-001-007-001/182
(DHAPALI)
|
2611001000NRG23290920220205992
|
29/09/2022
|
CHARANJIT KAUR
|
2611001WL007959
|
CHARANJIT KAUR
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939088435
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
29
|
PHUL
|
PB-11-001-007-001/218
(DHAPALI)
|
2611001000NRG23290920220205740
|
29/09/2022
|
Karamjeet Kaur
|
2611001WL007948
|
Karamjeet Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088458
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHUL
|
PB-11-001-007-001/226
(DHAPALI)
|
2611001000NRG23290920220205741
|
29/09/2022
|
Sukhwinder Kaur
|
2611001WL007948
|
Sukhwinder Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939088460
|
|
MRS SHKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHUL
|
PB-11-001-007-001/233
(DHAPALI)
|
2611001000NRG23290920220205743
|
29/09/2022
|
Gulab Kaur
|
2611001WL007948
|
Gulab Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088411
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
PHUL
|
PB-11-001-007-001/280
(DHAPALI)
|
2611001000NRG23290920220205747
|
29/09/2022
|
Sukhdev Kaur
|
2611001WL007948
|
Sukhdev Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088461
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHUL
|
PB-11-001-007-001/329
(DHAPALI)
|
2611001000NRG23290920220205749
|
29/09/2022
|
Balwinder Singh
|
2611001WL007948
|
Balwinder Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088462
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHUL
|
PB-11-001-007-001/46-A
(DHAPALI)
|
2611001000NRG23290920220205756
|
29/09/2022
|
Guro
|
2611001WL007948
|
Guro
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088442
|
|
GURO
|
ICICI BANK LTD(508534)
|
|
35
|
PHUL
|
PB-11-001-007-001/7-A
(DHAPALI)
|
2611001000NRG23290920220205765
|
29/09/2022
|
DARSHAN SINGH
|
2611001WL007948
|
DARSHAN SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088410
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHUL
|
PB-11-001-007-001/70-A
(DHAPALI)
|
2611001000NRG23290920220206007
|
29/09/2022
|
HARNEK SINGH
|
2611001WL007959
|
HARNEK SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939088447
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHUL
|
PB-11-001-022-001/101
(PHULE WALA)
|
2611001000NRG23290920220205680
|
29/09/2022
|
BALVIR SINGH
|
2611001WL007947
|
BALVIR SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939088455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PHUL
|
PB-11-001-022-001/113
(PHULE WALA)
|
2611001000NRG23290920220205684
|
29/09/2022
|
MANPREET KAUR
|
2611001WL007947
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088438
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
PHUL
|
PB-11-001-022-001/117
(PHULE WALA)
|
2611001000NRG23290920220205685
|
29/09/2022
|
GURMEET KAUR
|
2611001WL007947
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088440
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHUL
|
PB-11-001-022-001/119
(PHULE WALA)
|
2611001000NRG23290920220205686
|
29/09/2022
|
JASWANT SINGH
|
2611001WL007947
|
JASWANT SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088441
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHUL
|
PB-11-001-022-001/121
(PHULE WALA)
|
2611001000NRG23290920220205687
|
29/09/2022
|
Jagraj singh
|
2611001WL007947
|
Jagraj singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088429
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
PHUL
|
PB-11-001-022-001/123
(PHULE WALA)
|
2611001000NRG23290920220205688
|
29/09/2022
|
Karmjit kaur
|
2611001WL007947
|
Karmjit kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088456
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHUL
|
PB-11-001-022-001/127
(PHULE WALA)
|
2611001000NRG23290920220205689
|
29/09/2022
|
Lakhwinder singh
|
2611001WL007947
|
Lakhwinder singh
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939088450
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-022-001/148
(PHULE WALA)
|
2611001000NRG23290920220205690
|
29/09/2022
|
Charnjit kaur
|
2611001WL007947
|
Charnjit kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088459
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHUL
|
PB-11-001-022-001/182
(PHULE WALA)
|
2611001000NRG23290920220205694
|
29/09/2022
|
Raghveer Singh
|
2611001WL007947
|
Raghveer Singh
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939088451
|
|
MR RAGHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHUL
|
PB-11-001-022-001/184-A
(PHULE WALA)
|
2611001000NRG23290920220205695
|
29/09/2022
|
Harjinder Kaur
|
2611001WL007947
|
Harjinder Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088464
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-022-001/188
(PHULE WALA)
|
2611001000NRG23290920220205697
|
29/09/2022
|
Jaswinder Kaur
|
2611001WL007947
|
Jaswinder Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088470
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHUL
|
PB-11-001-022-001/214
(PHULE WALA)
|
2611001000NRG23290920220205698
|
29/09/2022
|
Amandeep kaur
|
2611001WL007947
|
Amandeep kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088469
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHUL
|
PB-11-001-022-001/218
(PHULE WALA)
|
2611001000NRG23290920220205699
|
29/09/2022
|
Harjeet Kaur
|
2611001WL007947
|
Harjeet Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088468
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHUL
|
PB-11-001-022-001/25-A
(PHULE WALA)
|
2611001000NRG23290920220205701
|
29/09/2022
|
Sewak Singh
|
2611001WL007947
|
Sewak Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088428
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-022-001/3-A
(PHULE WALA)
|
2611001000NRG23290920220205702
|
29/09/2022
|
ranjit kaur
|
2611001WL007947
|
ranjit kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088436
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHUL
|
PB-11-001-022-001/36-A
(PHULE WALA)
|
2611001000NRG23290920220205705
|
29/09/2022
|
PARITAM SINGH
|
2611001WL007947
|
PARITAM SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088431
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-022-001/44
(PHULE WALA)
|
2611001000NRG23290920220205709
|
29/09/2022
|
Surjit Kaur
|
2611001WL007947
|
Surjit Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088453
|
|
MRS SURJEET KAUR PLA 96763
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-022-001/46
(PHULE WALA)
|
2611001000NRG23290920220205710
|
29/09/2022
|
Veerpal kaur
|
2611001WL007947
|
Veerpal kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088446
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHUL
|
PB-11-001-022-001/56
(PHULE WALA)
|
2611001000NRG23290920220205712
|
29/09/2022
|
BALJIT KAUR
|
2611001WL007947
|
BALJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939088430
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHUL
|
PB-11-001-022-001/57
(PHULE WALA)
|
2611001000NRG23290920220205713
|
29/09/2022
|
SHINDER KAUR
|
2611001WL007947
|
SHINDER KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939088432
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
PHUL
|
PB-11-001-022-001/59
(PHULE WALA)
|
2611001000NRG23290920220205714
|
29/09/2022
|
Sukhdeep Kaur
|
2611001WL007947
|
Sukhdeep Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939088465
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHUL
|
PB-11-001-022-001/65
(PHULE WALA)
|
2611001000NRG23290920220205715
|
29/09/2022
|
HARBANSH KAUR
|
2611001WL007947
|
HARBANSH KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939088454
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
PHUL
|
PB-11-001-022-001/68
(PHULE WALA)
|
2611001000NRG23290920220205716
|
29/09/2022
|
SUKHPREET KAUR
|
2611001WL007947
|
SUKHPREET KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939088434
|
|
MR NIRBHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-022-001/75
(PHULE WALA)
|
2611001000NRG23290920220205717
|
29/09/2022
|
MANJIT KAUR
|
2611001WL007947
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939088433
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHUL
|
PB-11-001-022-001/91
(PHULE WALA)
|
2611001000NRG23290920220205718
|
29/09/2022
|
Jaswinder Kaur
|
2611001WL007947
|
Jaswinder Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939088467
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-022-001/94
(PHULE WALA)
|
2611001000NRG23290920220205719
|
29/09/2022
|
Roop Singh
|
2611001WL007947
|
Roop Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088443
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
PHUL
|
PB-11-001-028-001/51
(DHAPALI KHURD)
|
2611001000NRG23290920220206009
|
29/09/2022
|
MAKHAN SINGH
|
2611001WL007959
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088439
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHUL
|
PB-11-001-028-001/72
(DHAPALI KHURD)
|
2611001000NRG23290920220206010
|
29/09/2022
|
PARMJEET KAUR
|
2611001WL007959
|
PARMJEET KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939088437
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70218
|
70218
|
|
|
|
|
|
|
|
|
65
|
PHUL
|
PB-11-001-024-001/75
(SADHANA)
|
2611001000NRG23290920220206029
|
29/09/2022
|
SUKHDEEP KAUR
|
2611001WL007960
|
SUKHDEEP KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939088472
|
|
SUKHDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98136
|
98136
|
|
|
|
|
|
|
|