|
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-11-001-034-001/32
(Mehraj Khurd)
|
2611001000NRG24100720230134027
|
10/07/2023
|
Krishana Devi
|
2611001WL004308
|
Krishana Devi
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801154
|
|
KRISHAN DEVI W/O GODHI SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-009-001/128
(DULLE WALA)
|
2611001000NRG24100720230134003
|
10/07/2023
|
Roop Singh
|
2611001WL004307
|
Roop Singh
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801134
|
|
Mr. ROOP SINGH S/O HARDIAL SINGH
|
INDIAN BANK(607105)
|
|
3
|
PHUL
|
PB-11-001-034-001/3
(Mehraj Khurd)
|
2611001000NRG24100720230134024
|
10/07/2023
|
Bittu Singh
|
2611001WL004308
|
Bittu Singh
|
00176
|
IDIB000R582
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504801207
|
|
MR BITTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHUL
|
PB-11-001-034-001/4
(Mehraj Khurd)
|
2611001000NRG24100720230134029
|
10/07/2023
|
Raja Singh
|
2611001WL004308
|
Raja Singh
|
00176
|
IDIB000R582
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801206
|
|
RAJA SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-009-001/118
(DULLE WALA)
|
2611001000NRG24100720230133952
|
10/07/2023
|
Harjit Kaur
|
2611001WL004306
|
Harjit Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801160
|
|
HARJIT KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PHUL
|
PB-11-001-009-001/134
(DULLE WALA)
|
2611001000NRG24100720230134004
|
10/07/2023
|
Ranjit Singh
|
2611001WL004307
|
Ranjit Singh
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504801157
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PHUL
|
PB-11-001-009-001/139
(DULLE WALA)
|
2611001000NRG24100720230133956
|
10/07/2023
|
Kiranjeet kaur
|
2611001WL004306
|
Kiranjeet kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801166
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PHUL
|
PB-11-001-009-001/144
(DULLE WALA)
|
2611001000NRG24100720230133957
|
10/07/2023
|
Paramjit Kaur
|
2611001WL004306
|
Paramjit Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801167
|
|
PARAMJIT KAUR WO KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PHUL
|
PB-11-001-009-001/145
(DULLE WALA)
|
2611001000NRG24100720230133958
|
10/07/2023
|
Kuldeep Kaur
|
2611001WL004306
|
Kuldeep Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801159
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PHUL
|
PB-11-001-009-001/155
(DULLE WALA)
|
2611001000NRG24100720230133959
|
10/07/2023
|
Amar Kaur
|
2611001WL004306
|
Amar Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801161
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
PHUL
|
PB-11-001-009-001/208
(DULLE WALA)
|
2611001000NRG24100720230133963
|
10/07/2023
|
Manjeet Kaur
|
2611001WL004306
|
Manjeet Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801158
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PHUL
|
PB-11-001-009-001/291
(DULLE WALA)
|
2611001000NRG24100720230133966
|
10/07/2023
|
Chhinderpal Kaur
|
2611001WL004306
|
Chhinderpal Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801155
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PHUL
|
PB-11-001-009-001/292
(DULLE WALA)
|
2611001000NRG24100720230133967
|
10/07/2023
|
Mandeep Kaur
|
2611001WL004306
|
Mandeep Kaur
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504801156
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PHUL
|
PB-11-001-009-001/322
(DULLE WALA)
|
2611001000NRG24100720230133968
|
10/07/2023
|
Malkeet Kaur
|
2611001WL004306
|
Malkeet Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801168
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PHUL
|
PB-11-001-009-001/365
(DULLE WALA)
|
2611001000NRG24100720230133970
|
10/07/2023
|
Lal Singh
|
2611001WL004306
|
Lal Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801165
|
|
LAL SINGH S/O GURDIAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
16
|
PHUL
|
PB-11-001-009-001/441
(DULLE WALA)
|
2611001000NRG24100720230134007
|
10/07/2023
|
NIHAL SINGH
|
2611001WL004307
|
NIHAL SINGH
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801169
|
|
NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PHUL
|
PB-11-001-009-001/462
(DULLE WALA)
|
2611001000NRG24100720230133978
|
10/07/2023
|
SARABJEET KAUR
|
2611001WL004306
|
SARABJEET KAUR
|
00349
|
PSIB0000143
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504801162
|
|
SARABJEET KAUR WO MANGEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PHUL
|
PB-11-001-009-001/65
(DULLE WALA)
|
2611001000NRG24100720230133987
|
10/07/2023
|
Buta Singh
|
2611001WL004306
|
Buta Singh
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504801164
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
PHUL
|
PB-11-001-030-001/11
(Kalebagh)
|
2611001000NRG24100720230132907
|
10/07/2023
|
Jagga Singh
|
2611001WL004270
|
Jagga Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801163
|
|
JAGGA SINGH S/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
20
|
PHUL
|
PB-11-001-034-001/18
(Mehraj Khurd)
|
2611001000NRG24100720230134016
|
10/07/2023
|
Ajali Devi
|
2611001WL004308
|
Ajali Devi
|
00349
|
PSIB0000274
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801170
|
|
ANJLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
PHUL
|
PB-11-001-034-001/14
(Mehraj Khurd)
|
2611001000NRG24100720230134014
|
10/07/2023
|
Veerpal Kaur
|
2611001WL004308
|
Veerpal Kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801152
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PHUL
|
PB-11-001-034-001/22
(Mehraj Khurd)
|
2611001000NRG24100720230134019
|
10/07/2023
|
Balwinder Kaur
|
2611001WL004308
|
Balwinder Kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801153
|
|
BALWINDER KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PHUL
|
PB-11-001-034-001/24
(Mehraj Khurd)
|
2611001000NRG24100720230134021
|
10/07/2023
|
Rani Kaur
|
2611001WL004308
|
Rani Kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801171
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PHUL
|
PB-11-001-034-001/3
(Mehraj Khurd)
|
2611001000NRG24100720230134025
|
10/07/2023
|
Veerpal Kaur
|
2611001WL004308
|
Veerpal Kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801151
|
|
VEERPAL KAUR WO BITTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PHUL
|
PB-11-001-034-001/30
(Mehraj Khurd)
|
2611001000NRG24100720230134026
|
10/07/2023
|
Veerpal kaur
|
2611001WL004308
|
Veerpal kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801173
|
|
V VEERPAL KAUR
|
GENERAL POST OFFICE(607245)
|
|
26
|
PHUL
|
PB-11-001-034-001/7
(Mehraj Khurd)
|
2611001000NRG24100720230134034
|
10/07/2023
|
Manjit Kaur
|
2611001WL004308
|
Manjit Kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801172
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
27
|
PHUL
|
PB-11-001-009-001/201
(DULLE WALA)
|
2611001000NRG24100720230133962
|
10/07/2023
|
JASWINDER KAUR
|
2611001WL004306
|
JASWINDER KAUR
|
00349
|
PSIB0021189
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504801175
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PHUL
|
PB-11-001-009-001/457
(DULLE WALA)
|
2611001000NRG24100720230133975
|
10/07/2023
|
Gurbachan Singh
|
2611001WL004306
|
Gurbachan Singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801174
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
29
|
PHUL
|
PB-11-001-012-001/176
(HARNAM SINGH WALA)
|
2611001000NRG24100720230132884
|
10/07/2023
|
MANJEET KAUR
|
2611001WL004270
|
MANJEET KAUR
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801118
|
|
MANJIT KAUR AND JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
30
|
PHUL
|
PB-11-001-012-001/104
(HARNAM SINGH WALA)
|
2611001000NRG24100720230132872
|
10/07/2023
|
Sukhjit Kaur
|
2611001WL004270
|
Sukhjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801116
|
|
SUKHJIT KAUR AND MINTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-012-001/110
(HARNAM SINGH WALA)
|
2611001000NRG24100720230132873
|
10/07/2023
|
Jaswinder Kaur
|
2611001WL004270
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801185
|
|
JASWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-012-001/111
(HARNAM SINGH WALA)
|
2611001000NRG24100720230132874
|
10/07/2023
|
Baldev Singh
|
2611001WL004270
|
Baldev Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801190
|
|
BALDEV SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-012-001/112
(HARNAM SINGH WALA)
|
2611001000NRG24100720230132876
|
10/07/2023
|
Nasib Kaur
|
2611001WL004270
|
Nasib Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801194
|
|
NASIB KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-012-001/115
(HARNAM SINGH WALA)
|
2611001000NRG24100720230132877
|
10/07/2023
|
AMARJEET KAUR
|
2611001WL004270
|
AMARJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801184
|
|
AMARJIT KAUR WO HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-012-001/146
(HARNAM SINGH WALA)
|
2611001000NRG24100720230132880
|
10/07/2023
|
bALDEV SINGH
|
2611001WL004270
|
bALDEV SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801149
|
|
BALDEV SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-012-001/149
(HARNAM SINGH WALA)
|
2611001000NRG24100720230132881
|
10/07/2023
|
KARMJEET KAUR
|
2611001WL004270
|
KARMJEET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504801188
|
|
KARAMJIT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-012-001/15-A
(HARNAM SINGH WALA)
|
2611001000NRG24100720230132882
|
10/07/2023
|
KARTAR KAUR
|
2611001WL004270
|
KARTAR KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801178
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
PHUL
|
PB-11-001-012-001/157
(HARNAM SINGH WALA)
|
2611001000NRG24100720230132883
|
10/07/2023
|
Hansa Singh
|
2611001WL004270
|
Hansa Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801179
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
PHUL
|
PB-11-001-012-001/185
(HARNAM SINGH WALA)
|
2611001000NRG24100720230132885
|
10/07/2023
|
Jasveer Kaur
|
2611001WL004270
|
Jasveer Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801186
|
|
JASVEER KAUR WO HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-012-001/195
(HARNAM SINGH WALA)
|
2611001000NRG24100720230132886
|
10/07/2023
|
JASWINDER KAUR
|
2611001WL004270
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504801189
|
|
JASWINDER KAUR WO CHARANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-012-001/20-A
(HARNAM SINGH WALA)
|
2611001000NRG24100720230132887
|
10/07/2023
|
SIMARJEET KAUR
|
2611001WL004270
|
SIMARJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801191
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-012-001/204
(HARNAM SINGH WALA)
|
2611001000NRG24100720230132888
|
10/07/2023
|
Pammi Kaur
|
2611001WL004270
|
Pammi Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801143
|
|
PAMMI KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-012-001/206
(HARNAM SINGH WALA)
|
2611001000NRG24100720230132889
|
10/07/2023
|
Sukhvinder Kaur
|
2611001WL004270
|
Sukhvinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801192
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
44
|
PHUL
|
PB-11-001-012-001/225
(HARNAM SINGH WALA)
|
2611001000NRG24100720230132890
|
10/07/2023
|
PIYARA SINGH
|
2611001WL004270
|
PIYARA SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801193
|
|
PYARA SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-012-001/248
(HARNAM SINGH WALA)
|
2611001000NRG24100720230132891
|
10/07/2023
|
Sukhmander Kaur
|
2611001WL004270
|
Sukhmander Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801145
|
|
SUKHMANDER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-012-001/253
(HARNAM SINGH WALA)
|
2611001000NRG24100720230132892
|
10/07/2023
|
Gindero
|
2611001WL004270
|
Gindero
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801138
|
|
GINDRO KAUR WO JAGTAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-012-001/254
(HARNAM SINGH WALA)
|
2611001000NRG24100720230132893
|
10/07/2023
|
Paramjit Kaur
|
2611001WL004270
|
Paramjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801148
|
|
PARAMJEET KAUR WO MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-012-001/264
(HARNAM SINGH WALA)
|
2611001000NRG24100720230132894
|
10/07/2023
|
RAMANDEEP KAUR
|
2611001WL004270
|
RAMANDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801146
|
|
RAMANDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-012-001/27-A
(HARNAM SINGH WALA)
|
2611001000NRG24100720230132895
|
10/07/2023
|
SURJIT KAUR
|
2611001WL004270
|
SURJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801182
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
50
|
PHUL
|
PB-11-001-012-001/287
(HARNAM SINGH WALA)
|
2611001000NRG24100720230132896
|
10/07/2023
|
Karamjeet kaur
|
2611001WL004270
|
Karamjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801144
|
|
KARAMJIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-012-001/300
(HARNAM SINGH WALA)
|
2611001000NRG24100720230132898
|
10/07/2023
|
Bant Kaur
|
2611001WL004270
|
Bant Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504801177
|
|
BANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-012-001/300
(HARNAM SINGH WALA)
|
2611001000NRG24100720230132899
|
10/07/2023
|
Jagseer Singh
|
2611001WL004270
|
Jagseer Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504801142
|
|
JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-012-001/34-A
(HARNAM SINGH WALA)
|
2611001000NRG24100720230132900
|
10/07/2023
|
DALJIT KAUR
|
2611001WL004270
|
DALJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801187
|
|
SUKHJIT KAUR WO GARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-012-001/39-A
(HARNAM SINGH WALA)
|
2611001000NRG24100720230132901
|
10/07/2023
|
JASVIR KAUR
|
2611001WL004270
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801141
|
|
JASVIR KAUR WO BHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-012-001/40-A
(HARNAM SINGH WALA)
|
2611001000NRG24100720230132902
|
10/07/2023
|
HARDEEP KAUR
|
2611001WL004270
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504801181
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
PHUL
|
PB-11-001-012-001/61-A
(HARNAM SINGH WALA)
|
2611001000NRG24100720230132903
|
10/07/2023
|
AMARJEET KAUR
|
2611001WL004270
|
AMARJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801140
|
|
AMARJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHUL
|
PB-11-001-012-001/77
(HARNAM SINGH WALA)
|
2611001000NRG24100720230132904
|
10/07/2023
|
Gurmail Kaur
|
2611001WL004270
|
Gurmail Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801180
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
PHUL
|
PB-11-001-014-001/33-A
(KALOKE)
|
2611001000NRG24100720230132906
|
10/07/2023
|
Mander Singh
|
2611001WL004270
|
Mander Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801176
|
|
MANDER SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-024-001/206
(SADHANA)
|
2611001000NRG24100720230132530
|
10/07/2023
|
HARJINDER KAUR
|
2611001WL004256
|
HARJINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801147
|
|
HARJINDER KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-024-001/326
(SADHANA)
|
2611001000NRG24100720230132531
|
10/07/2023
|
Sony kaur
|
2611001WL004256
|
Sony kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504801183
|
|
SONY KAUR
|
INDUSIND BANK(607189)
|
|
61
|
PHUL
|
PB-11-001-024-001/55-A
(SADHANA)
|
2611001000NRG24100720230132532
|
10/07/2023
|
Gurmeet kaur
|
2611001WL004256
|
Gurmeet kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504801139
|
|
GURMEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50298
|
50298
|
|
|
|
|
|
|
|
|
62
|
PHUL
|
PB-11-001-009-001/89
(DULLE WALA)
|
2611001000NRG24100720230133995
|
10/07/2023
|
mahinder kaur
|
2611001WL004306
|
mahinder kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801203
|
|
JASWINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
63
|
PHUL
|
PB-11-001-034-001/17
(Mehraj Khurd)
|
2611001000NRG24100720230134015
|
10/07/2023
|
Ramandeep Kaur
|
2611001WL004308
|
Ramandeep Kaur
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801107
|
|
RAMANDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHUL
|
PB-11-001-034-001/19
(Mehraj Khurd)
|
2611001000NRG24100720230134017
|
10/07/2023
|
Magh Singh
|
2611001WL004308
|
Magh Singh
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801112
|
|
MAGH SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHUL
|
PB-11-001-034-001/19
(Mehraj Khurd)
|
2611001000NRG24100720230134018
|
10/07/2023
|
Ranjeet Kaur
|
2611001WL004308
|
Ranjeet Kaur
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801115
|
|
RANJEET KAUR SO MAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHUL
|
PB-11-001-034-001/23
(Mehraj Khurd)
|
2611001000NRG24100720230134020
|
10/07/2023
|
Gurpreet Kaur
|
2611001WL004308
|
Gurpreet Kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801108
|
|
GURPREET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHUL
|
PB-11-001-034-001/26
(Mehraj Khurd)
|
2611001000NRG24100720230134022
|
10/07/2023
|
Juginder Singh
|
2611001WL004308
|
Juginder Singh
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801111
|
|
JOGINDER SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHUL
|
PB-11-001-034-001/29
(Mehraj Khurd)
|
2611001000NRG24100720230134023
|
10/07/2023
|
Gurjit Kaur
|
2611001WL004308
|
Gurjit Kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801110
|
|
GURJIT KAURWO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHUL
|
PB-11-001-034-001/36
(Mehraj Khurd)
|
2611001000NRG24100720230134028
|
10/07/2023
|
Sawranjeet Kaur
|
2611001WL004308
|
Sawranjeet Kaur
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801114
|
|
MRS SAWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHUL
|
PB-11-001-034-001/5
(Mehraj Khurd)
|
2611001000NRG24100720230134032
|
10/07/2023
|
Karamjit Kaur
|
2611001WL004308
|
Karamjit Kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801113
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHUL
|
PB-11-001-034-001/8
(Mehraj Khurd)
|
2611001000NRG24100720230134035
|
10/07/2023
|
Sukhjit Kaur
|
2611001WL004308
|
Sukhjit Kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801109
|
|
SUKHJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
72
|
PHUL
|
PB-11-001-012-001/111
(HARNAM SINGH WALA)
|
2611001000NRG24100720230132875
|
10/07/2023
|
Gurmail Kaur
|
2611001WL004270
|
Gurmail Kaur
|
00354
|
PUNB0761900
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801119
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-012-001/143
(HARNAM SINGH WALA)
|
2611001000NRG24100720230132879
|
10/07/2023
|
Rani Kaur
|
2611001WL004270
|
Rani Kaur
|
00354
|
PUNB0761900
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801120
|
|
RANI KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHUL
|
PB-11-001-012-001/98
(HARNAM SINGH WALA)
|
2611001000NRG24100720230132905
|
10/07/2023
|
Surjit Kaur
|
2611001WL004270
|
Surjit Kaur
|
00354
|
PUNB0761900
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801117
|
|
SUKHDARSHAN SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
75
|
PHUL
|
PB-11-001-034-001/1
(Mehraj Khurd)
|
2611001000NRG24100720230134009
|
10/07/2023
|
Ghudder Singh
|
2611001WL004308
|
Ghudder Singh
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801195
|
|
MR GHUDDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
76
|
PHUL
|
PB-11-001-009-001/239
(DULLE WALA)
|
2611001000NRG24100720230133965
|
10/07/2023
|
Simarjeet Kaur
|
2611001WL004306
|
Simarjeet Kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801136
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
77
|
PHUL
|
PB-11-001-007-001/129
(DHAPALI)
|
2611001000NRG24100720230132516
|
10/07/2023
|
CHARANJIT KAUR
|
2611001WL004255
|
CHARANJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801198
|
|
CHARANJIT KAUR W/O GURTEJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
78
|
PHUL
|
PB-11-001-007-001/132
(DHAPALI)
|
2611001000NRG24100720230132517
|
10/07/2023
|
Parmjit Kaur
|
2611001WL004255
|
Parmjit Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504801197
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
PHUL
|
PB-11-001-007-001/167
(DHAPALI)
|
2611001000NRG24100720230132518
|
10/07/2023
|
SURJIT SINGH
|
2611001WL004255
|
SURJIT SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801137
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-007-001/180
(DHAPALI)
|
2611001000NRG24100720230132519
|
10/07/2023
|
MANJIT KAUR
|
2611001WL004255
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801199
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-007-001/240
(DHAPALI)
|
2611001000NRG24100720230132520
|
10/07/2023
|
PARAMJEET KAUR
|
2611001WL004255
|
PARAMJEET KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504801201
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-007-001/258
(DHAPALI)
|
2611001000NRG24100720230132521
|
10/07/2023
|
Jasvir Kaur
|
2611001WL004255
|
Jasvir Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504801135
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-007-001/274
(DHAPALI)
|
2611001000NRG24100720230132522
|
10/07/2023
|
Reshma Kaur
|
2611001WL004255
|
Reshma Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504801202
|
|
MRS RESHMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-007-001/32-A
(DHAPALI)
|
2611001000NRG24100720230132525
|
10/07/2023
|
TEJ KAUR
|
2611001WL004255
|
TEJ KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801196
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
PHUL
|
PB-11-001-007-001/334
(DHAPALI)
|
2611001000NRG24100720230132526
|
10/07/2023
|
gurdev singh
|
2611001WL004255
|
gurdev singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801204
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-007-001/65-A
(DHAPALI)
|
2611001000NRG24100720230132528
|
10/07/2023
|
BINDAR SINGH URF BALWINDER SINGH
|
2611001WL004256
|
BINDAR SINGH URF BALWINDER SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801200
|
|
BINDER SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PHUL
|
PB-11-001-007-001/68-A
(DHAPALI)
|
2611001000NRG24100720230132529
|
10/07/2023
|
Balwinder Singh
|
2611001WL004256
|
Balwinder Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801150
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-009-001/380
(DULLE WALA)
|
2611001000NRG24100720230133973
|
10/07/2023
|
Karamjit Kaur
|
2611001WL004306
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801122
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
89
|
PHUL
|
PB-11-001-011-001/100-A
(Gurusur)
|
2611001000NRG24100720230132836
|
10/07/2023
|
GURMAIL SINGH
|
2611001WL004269
|
GURMAIL SINGH
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504801090
|
|
GURMEL SINGH SO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
90
|
PHUL
|
PB-11-001-011-001/100-A
(Gurusur)
|
2611001000NRG24100720230132837
|
10/07/2023
|
HARDEV KAUR
|
2611001WL004269
|
HARDEV KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801074
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
PHUL
|
PB-11-001-011-001/105-A
(Gurusur)
|
2611001000NRG24100720230132838
|
10/07/2023
|
PARMINDER KAUR
|
2611001WL004269
|
PARMINDER KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801083
|
|
MRS PARWINDER KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-011-001/107
(Gurusur)
|
2611001000NRG24100720230132839
|
10/07/2023
|
NASIB KAUR
|
2611001WL004269
|
NASIB KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801095
|
|
MR NASIB KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-011-001/122
(Gurusur)
|
2611001000NRG24100720230132841
|
10/07/2023
|
GURPREET SINGH
|
2611001WL004269
|
GURPREET SINGH
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504801099
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
94
|
PHUL
|
PB-11-001-011-001/122
(Gurusur)
|
2611001000NRG24100720230132840
|
10/07/2023
|
Lakhwinder Kaur
|
2611001WL004269
|
Lakhwinder Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801078
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-011-001/123
(Gurusur)
|
2611001000NRG24100720230132842
|
10/07/2023
|
BHOLI KAUR
|
2611001WL004269
|
BHOLI KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801077
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-011-001/127
(Gurusur)
|
2611001000NRG24100720230132843
|
10/07/2023
|
virpal kaur
|
2611001WL004269
|
virpal kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801079
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-011-001/131
(Gurusur)
|
2611001000NRG24100720230132844
|
10/07/2023
|
Binder Kaur
|
2611001WL004269
|
Binder Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801080
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-011-001/137
(Gurusur)
|
2611001000NRG24100720230132845
|
10/07/2023
|
Parmjit Kaur
|
2611001WL004269
|
Parmjit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801070
|
|
PARAMJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PHUL
|
PB-11-001-011-001/141
(Gurusur)
|
2611001000NRG24100720230132846
|
10/07/2023
|
surjit kaur
|
2611001WL004269
|
surjit kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801213
|
|
SURJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
100
|
PHUL
|
PB-11-001-011-001/142
(Gurusur)
|
2611001000NRG24100720230132847
|
10/07/2023
|
Pritam Kaur
|
2611001WL004269
|
Pritam Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801073
|
|
MRS PRITAM KAUR SO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-011-001/147
(Gurusur)
|
2611001000NRG24100720230132848
|
10/07/2023
|
CHARANJIT KAUR
|
2611001WL004269
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801075
|
|
CHARANJIT KAUR W/O PAMMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
PHUL
|
PB-11-001-011-001/153
(Gurusur)
|
2611001000NRG24100720230132849
|
10/07/2023
|
Manjit Kaur
|
2611001WL004269
|
Manjit Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801211
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
PHUL
|
PB-11-001-011-001/158
(Gurusur)
|
2611001000NRG24100720230132850
|
10/07/2023
|
Surjit kaur
|
2611001WL004269
|
Surjit kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801082
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
PHUL
|
PB-11-001-011-001/160
(Gurusur)
|
2611001000NRG24100720230132851
|
10/07/2023
|
Nasib Kaur
|
2611001WL004269
|
Nasib Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801081
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-011-001/171
(Gurusur)
|
2611001000NRG24100720230132852
|
10/07/2023
|
Karmjit kaur
|
2611001WL004269
|
Karmjit kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801126
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
PHUL
|
PB-11-001-011-001/183
(Gurusur)
|
2611001000NRG24100720230132853
|
10/07/2023
|
Amandeep Kaur
|
2611001WL004269
|
Amandeep Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801205
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-011-001/194
(Gurusur)
|
2611001000NRG24100720230132854
|
10/07/2023
|
KARAMJIT KAUR
|
2611001WL004269
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801104
|
|
MR KARAMJIT KAUR WO SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-011-001/37-A
(Gurusur)
|
2611001000NRG24100720230132855
|
10/07/2023
|
DEDAR SINGH
|
2611001WL004269
|
DEDAR SINGH
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801209
|
|
MR DIDAR SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-011-001/37-A
(Gurusur)
|
2611001000NRG24100720230132856
|
10/07/2023
|
Sukhpal kaur
|
2611001WL004269
|
Sukhpal kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801128
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-011-001/40
(Gurusur)
|
2611001000NRG24100720230132857
|
10/07/2023
|
VEERPAL KAUR
|
2611001WL004269
|
VEERPAL KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801067
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
PHUL
|
PB-11-001-011-001/51
(Gurusur)
|
2611001000NRG24100720230132858
|
10/07/2023
|
GURDEEP KAUR
|
2611001WL004269
|
GURDEEP KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801053
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-011-001/52
(Gurusur)
|
2611001000NRG24100720230132859
|
10/07/2023
|
SARBJIT KAUR
|
2611001WL004269
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801069
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
PHUL
|
PB-11-001-011-001/54
(Gurusur)
|
2611001000NRG24100720230132860
|
10/07/2023
|
sukhdeep kaur
|
2611001WL004269
|
sukhdeep kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801094
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-011-001/57
(Gurusur)
|
2611001000NRG24100720230132861
|
10/07/2023
|
GULAB SINGH
|
2611001WL004269
|
GULAB SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801131
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-011-001/68
(Gurusur)
|
2611001000NRG24100720230132863
|
10/07/2023
|
CHARANJIT KAUR
|
2611001WL004269
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801210
|
|
MRS CHARANJIT KAUR SO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHUL
|
PB-11-001-011-001/7-A
(Gurusur)
|
2611001000NRG24100720230132864
|
10/07/2023
|
Surinder kaur
|
2611001WL004269
|
Surinder kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801129
|
|
SURINDER KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
PHUL
|
PB-11-001-011-001/71
(Gurusur)
|
2611001000NRG24100720230132865
|
10/07/2023
|
RAJ KAUR
|
2611001WL004269
|
RAJ KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801071
|
|
RAJ KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PHUL
|
PB-11-001-011-001/72-A
(Gurusur)
|
2611001000NRG24100720230132866
|
10/07/2023
|
KARAMJIT KAUR
|
2611001WL004269
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801056
|
|
KARAMJEET KAUR W/O SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
PHUL
|
PB-11-001-011-001/81
(Gurusur)
|
2611001000NRG24100720230132867
|
10/07/2023
|
MALKIT KAUR
|
2611001WL004269
|
MALKIT KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801066
|
|
MALKIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
120
|
PHUL
|
PB-11-001-011-001/83-A
(Gurusur)
|
2611001000NRG24100720230132868
|
10/07/2023
|
KARAMJIT KAUR
|
2611001WL004269
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801076
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHUL
|
PB-11-001-011-001/84-A
(Gurusur)
|
2611001000NRG24100720230132869
|
10/07/2023
|
DIPTA SINGH
|
2611001WL004269
|
DIPTA SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801068
|
|
DIPTA SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
PHUL
|
PB-11-001-011-001/90
(Gurusur)
|
2611001000NRG24100720230132870
|
10/07/2023
|
HARPREET KAUR
|
2611001WL004269
|
HARPREET KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801072
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-011-001/99-A
(Gurusur)
|
2611001000NRG24100720230132871
|
10/07/2023
|
JAGSIR SINGH
|
2611001WL004269
|
JAGSIR SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801212
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-015-001/51
(Mehraj Khurd)
|
2611001000NRG24100720230134008
|
10/07/2023
|
Balveer kaur
|
2611001WL004308
|
Balveer kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504801084
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHUL
|
PB-11-001-034-001/1
(Mehraj Khurd)
|
2611001000NRG24100720230134010
|
10/07/2023
|
Kulwant Kaur
|
2611001WL004308
|
Kulwant Kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504801208
|
|
MRS KULWANT KAUR WO GHUDDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-034-001/10
(Mehraj Khurd)
|
2611001000NRG24100720230134011
|
10/07/2023
|
Jasveer Kaur
|
2611001WL004308
|
Jasveer Kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504801058
|
|
MRS JASVEER KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-034-001/11
(Mehraj Khurd)
|
2611001000NRG24100720230134012
|
10/07/2023
|
Manjeet Kaur
|
2611001WL004308
|
Manjeet Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801096
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-034-001/13
(Mehraj Khurd)
|
2611001000NRG24100720230134013
|
10/07/2023
|
Jeet Singh
|
2611001WL004308
|
Jeet Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801106
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHUL
|
PB-11-001-034-001/43
(Mehraj Khurd)
|
2611001000NRG24100720230134031
|
10/07/2023
|
HARBANS KAUR
|
2611001WL004308
|
HARBANS KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801098
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
PHUL
|
PB-11-001-034-001/6
(Mehraj Khurd)
|
2611001000NRG24100720230134033
|
10/07/2023
|
Rajwinder Kaur
|
2611001WL004308
|
Rajwinder Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801097
|
|
MRS RAJWINDER KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69993
|
69993
|
|
|
|
|
|
|
|
|
131
|
PHUL
|
PB-11-001-009-001/73
(DULLE WALA)
|
2611001000NRG24100720230133991
|
10/07/2023
|
Ajiab Singh
|
2611001WL004306
|
Ajiab Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801215
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
132
|
PHUL
|
PB-11-001-009-001/103
(DULLE WALA)
|
2611001000NRG24100720230134002
|
10/07/2023
|
Harbansh Singh
|
2611001WL004307
|
Harbansh Singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801130
|
|
MR HARBANS SINGH SO BALAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHUL
|
PB-11-001-009-001/104
(DULLE WALA)
|
2611001000NRG24100720230133948
|
10/07/2023
|
Sukhwinder Kaur
|
2611001WL004306
|
Sukhwinder Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801121
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHUL
|
PB-11-001-009-001/109
(DULLE WALA)
|
2611001000NRG24100720230133949
|
10/07/2023
|
Kulwant Kaur
|
2611001WL004306
|
Kulwant Kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504801101
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHUL
|
PB-11-001-009-001/127
(DULLE WALA)
|
2611001000NRG24100720230133954
|
10/07/2023
|
Paramjit Kaur
|
2611001WL004306
|
Paramjit Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801100
|
|
PARAMJIT KAUR W/O BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
PHUL
|
PB-11-001-009-001/16-A
(DULLE WALA)
|
2611001000NRG24100720230133960
|
10/07/2023
|
Karnail Kaur
|
2611001WL004306
|
Karnail Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801093
|
|
KARNAIL KAUR DSSO BTI
|
PUNJAB & SIND BANK(607087)
|
|
137
|
PHUL
|
PB-11-001-009-001/20-A
(DULLE WALA)
|
2611001000NRG24100720230133961
|
10/07/2023
|
BALvir Kaur
|
2611001WL004306
|
BALvir Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801047
|
|
JASBIR KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
PHUL
|
PB-11-001-009-001/21-A
(DULLE WALA)
|
2611001000NRG24100720230133964
|
10/07/2023
|
Paramjeet Kaur
|
2611001WL004306
|
Paramjeet Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801127
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHUL
|
PB-11-001-009-001/3-A
(DULLE WALA)
|
2611001000NRG24100720230134006
|
10/07/2023
|
Gurdev Singh.
|
2611001WL004307
|
Gurdev Singh.
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801123
|
|
MR GURDEV SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
PHUL
|
PB-11-001-009-001/36
(DULLE WALA)
|
2611001000NRG24100720230133969
|
10/07/2023
|
VEERPAL KAUR
|
2611001WL004306
|
VEERPAL KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801048
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHUL
|
PB-11-001-009-001/37
(DULLE WALA)
|
2611001000NRG24100720230133971
|
10/07/2023
|
AMARJIT KAUR
|
2611001WL004306
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801049
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PHUL
|
PB-11-001-009-001/38
(DULLE WALA)
|
2611001000NRG24100720230133972
|
10/07/2023
|
SHINDER KAUR
|
2611001WL004306
|
SHINDER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801050
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PHUL
|
PB-11-001-009-001/459
(DULLE WALA)
|
2611001000NRG24100720230133976
|
10/07/2023
|
JASPREET KAUR
|
2611001WL004306
|
JASPREET KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504801133
|
|
MRS JASPREET KAUR WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PHUL
|
PB-11-001-009-001/46
(DULLE WALA)
|
2611001000NRG24100720230133977
|
10/07/2023
|
Jasmal kaur
|
2611001WL004306
|
Jasmal kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504801051
|
|
JASMEL KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
PHUL
|
PB-11-001-009-001/48
(DULLE WALA)
|
2611001000NRG24100720230133979
|
10/07/2023
|
Angrej kaur
|
2611001WL004306
|
Angrej kaur
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504801057
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
PHUL
|
PB-11-001-009-001/50
(DULLE WALA)
|
2611001000NRG24100720230133980
|
10/07/2023
|
surjit singh
|
2611001WL004306
|
surjit singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801055
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
PHUL
|
PB-11-001-009-001/51
(DULLE WALA)
|
2611001000NRG24100720230133981
|
10/07/2023
|
amarjit kaur
|
2611001WL004306
|
amarjit kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801059
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PHUL
|
PB-11-001-009-001/54
(DULLE WALA)
|
2611001000NRG24100720230133982
|
10/07/2023
|
Mukhtiar kaur
|
2611001WL004306
|
Mukhtiar kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801062
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PHUL
|
PB-11-001-009-001/57
(DULLE WALA)
|
2611001000NRG24100720230133983
|
10/07/2023
|
bhollo kaur
|
2611001WL004306
|
bhollo kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801064
|
|
BHOLO KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
PHUL
|
PB-11-001-009-001/60
(DULLE WALA)
|
2611001000NRG24100720230133984
|
10/07/2023
|
Virpal kaur
|
2611001WL004306
|
Virpal kaur
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504801085
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
PHUL
|
PB-11-001-009-001/62
(DULLE WALA)
|
2611001000NRG24100720230133985
|
10/07/2023
|
Raj kaur
|
2611001WL004306
|
Raj kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801086
|
|
RAJ KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
152
|
PHUL
|
PB-11-001-009-001/65
(DULLE WALA)
|
2611001000NRG24100720230133986
|
10/07/2023
|
HArbansh kaur
|
2611001WL004306
|
HArbansh kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801063
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
PHUL
|
PB-11-001-009-001/67
(DULLE WALA)
|
2611001000NRG24100720230133988
|
10/07/2023
|
paramjit kaur
|
2611001WL004306
|
paramjit kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801061
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
PHUL
|
PB-11-001-009-001/68
(DULLE WALA)
|
2611001000NRG24100720230133989
|
10/07/2023
|
Charanjit kaur
|
2611001WL004306
|
Charanjit kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801060
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
PHUL
|
PB-11-001-009-001/73
(DULLE WALA)
|
2611001000NRG24100720230133990
|
10/07/2023
|
Manjit kaur
|
2611001WL004306
|
Manjit kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801065
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PHUL
|
PB-11-001-009-001/80
(DULLE WALA)
|
2611001000NRG24100720230133992
|
10/07/2023
|
Sandeep kaur
|
2611001WL004306
|
Sandeep kaur
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504801089
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
PHUL
|
PB-11-001-009-001/83
(DULLE WALA)
|
2611001000NRG24100720230133993
|
10/07/2023
|
Kulwinder kaur
|
2611001WL004306
|
Kulwinder kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801088
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
PHUL
|
PB-11-001-009-001/86
(DULLE WALA)
|
2611001000NRG24100720230133994
|
10/07/2023
|
soma kaur
|
2611001WL004306
|
soma kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801091
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PHUL
|
PB-11-001-009-001/9-A
(DULLE WALA)
|
2611001000NRG24100720230133996
|
10/07/2023
|
GURMEET KAUR
|
2611001WL004306
|
GURMEET KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801216
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
PHUL
|
PB-11-001-009-001/90
(DULLE WALA)
|
2611001000NRG24100720230133997
|
10/07/2023
|
Binder kaur
|
2611001WL004306
|
Binder kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801092
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
PHUL
|
PB-11-001-009-001/97
(DULLE WALA)
|
2611001000NRG24100720230133999
|
10/07/2023
|
Manjit kaur
|
2611001WL004306
|
Manjit kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801054
|
|
MANJIT KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
PHUL
|
PB-11-001-009-001/98
(DULLE WALA)
|
2611001000NRG24100720230134000
|
10/07/2023
|
paramjit kaur
|
2611001WL004306
|
paramjit kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801087
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
163
|
PHUL
|
PB-11-001-009-001/101
(DULLE WALA)
|
2611001000NRG24100720230134001
|
10/07/2023
|
Gurtej Singh
|
2611001WL004307
|
Gurtej Singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801125
|
|
GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PHUL
|
PB-11-001-024-001/86
(SADHANA)
|
2611001000NRG24100720230132533
|
10/07/2023
|
Gurmit Kaur
|
2611001WL004256
|
Gurmit Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504801214
|
|
GURMEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
165
|
PHUL
|
PB-11-001-009-001/101
(DULLE WALA)
|
2611001000NRG24100720230133947
|
10/07/2023
|
BINDER KAUR
|
2611001WL004306
|
BINDER KAUR
|
00415
|
SBIN0051424
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504801124
|
|
BINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
166
|
PHUL
|
PB-11-001-009-001/111
(DULLE WALA)
|
2611001000NRG24100720230133950
|
10/07/2023
|
Kulwinder Kaur
|
2611001WL004306
|
Kulwinder Kaur
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801132
|
|
KULVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PHUL
|
PB-11-001-009-001/115
(DULLE WALA)
|
2611001000NRG24100720230133951
|
10/07/2023
|
Murti Kaur
|
2611001WL004306
|
Murti Kaur
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504801105
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PHUL
|
PB-11-001-009-001/42
(DULLE WALA)
|
2611001000NRG24100720230133974
|
10/07/2023
|
Jailo kaur
|
2611001WL004306
|
Jailo kaur
|
00415
|
SBIN0051424
|
1212
|
1212
|
Rejected
|
17/07/2023
|
|
3504801052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
PHUL
|
PB-11-001-030-001/5
(Kalebagh)
|
2611001000NRG24100720230132909
|
10/07/2023
|
Darshan Singh
|
2611001WL004270
|
Darshan Singh
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504801102
|
|
DARSHAN SINGH SO BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
PHUL
|
PB-11-001-030-001/6
(Kalebagh)
|
2611001000NRG24100720230132910
|
10/07/2023
|
Dalwara Singh
|
2611001WL004270
|
Dalwara Singh
|
00415
|
SBIN0051424
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504801103
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267852
|
267852
|
|
|
|
|
|
|
|