|
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-11-001-007-001/254
(DHAPALI)
|
2611001000NRG24140620230088400
|
14/06/2023
|
Harjeet Kaur
|
2611001WL002816
|
Harjeet Kaur
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620684272
|
|
HARJEET KAUR W/O HARPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-001-001/217
(ALLI KE)
|
2611001000NRG24140620230089012
|
14/06/2023
|
CHARNA SINGH
|
2611001WL002824
|
CHARNA SINGH
|
00152
|
HDFC0003156
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620684345
|
|
CHARNA SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
PHUL
|
PB-11-001-001-001/399
(ALLI KE)
|
2611001000NRG24140620230089031
|
14/06/2023
|
Sandeep Kaur
|
2611001WL002824
|
Sandeep Kaur
|
00152
|
HDFC0003156
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620684346
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PHUL
|
PB-11-001-001-001/443
(ALLI KE)
|
2611001000NRG24140620230089047
|
14/06/2023
|
JASVEER KAUR
|
2611001WL002824
|
JASVEER KAUR
|
00152
|
HDFC0003156
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620684352
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-014-001/12-A
(KALOKE)
|
2611001000NRG24140620230088341
|
14/06/2023
|
GURDEV SINGH
|
2611001WL002814
|
GURDEV SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620684278
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
PHUL
|
PB-11-001-014-001/15-A
(KALOKE)
|
2611001000NRG24140620230088342
|
14/06/2023
|
KULWANT SINGH
|
2611001WL002814
|
KULWANT SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Rejected
|
17/06/2023
|
|
2620684282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PHUL
|
PB-11-001-014-001/38
(KALOKE)
|
2611001000NRG24140620230088343
|
14/06/2023
|
Shamsher Singh
|
2611001WL002814
|
Shamsher Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620684281
|
|
SHAMSHER SINGH SO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-014-001/53
(KALOKE)
|
2611001000NRG24140620230088344
|
14/06/2023
|
Kulvinder kaur
|
2611001WL002814
|
Kulvinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620684283
|
|
KULWINDER KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-014-001/54
(KALOKE)
|
2611001000NRG24140620230088345
|
14/06/2023
|
Harnek singh
|
2611001WL002814
|
Harnek singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620684279
|
|
HARNEK SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-014-001/67
(KALOKE)
|
2611001000NRG24140620230088346
|
14/06/2023
|
Amarjeet Kaur
|
2611001WL002814
|
Amarjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620684280
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-014-001/70
(KALOKE)
|
2611001000NRG24140620230088347
|
14/06/2023
|
Veerpal Kaur
|
2611001WL002814
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620684304
|
|
VEERPAL KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
12
|
PHUL
|
PB-11-001-001-001/284
(ALLI KE)
|
2611001000NRG24140620230089018
|
14/06/2023
|
sukhjit kaur
|
2611001WL002824
|
sukhjit kaur
|
00354
|
PUNB0256400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620684306
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
PHUL
|
PB-11-001-001-001/427-A
(ALLI KE)
|
2611001000NRG24140620230089039
|
14/06/2023
|
MADAN LAL
|
2611001WL002824
|
MADAN LAL
|
00354
|
PUNB0347900
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620684344
|
|
MADAN LAL S/O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-001-001/434
(ALLI KE)
|
2611001000NRG24140620230089042
|
14/06/2023
|
KULWINDER KAUR
|
2611001WL002824
|
KULWINDER KAUR
|
00354
|
PUNB0347900
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620684343
|
|
KULWINDER KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
PHUL
|
PB-11-001-001-001/222
(ALLI KE)
|
2611001000NRG24140620230089014
|
14/06/2023
|
Paramjit Kaur
|
2611001WL002824
|
Paramjit Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620684339
|
|
MRS PARAMJIT KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHUL
|
PB-11-001-007-001/100-A
(DHAPALI)
|
2611001000NRG24140620230088348
|
14/06/2023
|
MANJIT KAUR
|
2611001WL002815
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620684284
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
PHUL
|
PB-11-001-007-001/104
(DHAPALI)
|
2611001000NRG24140620230088349
|
14/06/2023
|
Babu Singh
|
2611001WL002815
|
Babu Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620684285
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHUL
|
PB-11-001-007-001/118
(DHAPALI)
|
2611001000NRG24140620230088382
|
14/06/2023
|
PARMJIT KAUR
|
2611001WL002816
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620684286
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHUL
|
PB-11-001-007-001/152
(DHAPALI)
|
2611001000NRG24140620230088383
|
14/06/2023
|
AMARJIT KAUR
|
2611001WL002816
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620684287
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHUL
|
PB-11-001-007-001/153
(DHAPALI)
|
2611001000NRG24140620230088384
|
14/06/2023
|
JASPAL SINGH
|
2611001WL002816
|
JASPAL SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Rejected
|
17/06/2023
|
|
2620684288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
PHUL
|
PB-11-001-007-001/153
(DHAPALI)
|
2611001000NRG24140620230088385
|
14/06/2023
|
Sarbjit Kaur
|
2611001WL002816
|
Sarbjit Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620684289
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHUL
|
PB-11-001-007-001/156
(DHAPALI)
|
2611001000NRG24140620230088386
|
14/06/2023
|
KALA SINGH
|
2611001WL002816
|
KALA SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620684333
|
|
KALA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
23
|
PHUL
|
PB-11-001-007-001/156
(DHAPALI)
|
2611001000NRG24140620230088387
|
14/06/2023
|
VEERPAL KAUR
|
2611001WL002816
|
VEERPAL KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620684290
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
PHUL
|
PB-11-001-007-001/163
(DHAPALI)
|
2611001000NRG24140620230088388
|
14/06/2023
|
KULDEEP KAUR
|
2611001WL002816
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620684297
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHUL
|
PB-11-001-007-001/169
(DHAPALI)
|
2611001000NRG24140620230088389
|
14/06/2023
|
RANJIT KAUR
|
2611001WL002816
|
RANJIT KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620684291
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHUL
|
PB-11-001-007-001/170
(DHAPALI)
|
2611001000NRG24140620230088390
|
14/06/2023
|
JASWINDER KAUR
|
2611001WL002816
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620684292
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHUL
|
PB-11-001-007-001/174
(DHAPALI)
|
2611001000NRG24140620230088391
|
14/06/2023
|
MAKHAN SINGH
|
2611001WL002816
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620684293
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHUL
|
PB-11-001-007-001/196
(DHAPALI)
|
2611001000NRG24140620230088392
|
14/06/2023
|
SURJIT KAUR
|
2611001WL002816
|
SURJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620684277
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
PHUL
|
PB-11-001-007-001/203
(DHAPALI)
|
2611001000NRG24140620230088393
|
14/06/2023
|
Karnail Singh
|
2611001WL002816
|
Karnail Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620684334
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
PHUL
|
PB-11-001-007-001/217
(DHAPALI)
|
2611001000NRG24140620230088394
|
14/06/2023
|
PARVEEN KAUR
|
2611001WL002816
|
PARVEEN KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620684318
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHUL
|
PB-11-001-007-001/223
(DHAPALI)
|
2611001000NRG24140620230088396
|
14/06/2023
|
Harpal Kaur
|
2611001WL002816
|
Harpal Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620684329
|
|
HARPAL KAUR W/O GURDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
32
|
PHUL
|
PB-11-001-007-001/228
(DHAPALI)
|
2611001000NRG24140620230088398
|
14/06/2023
|
Angraj kaur
|
2611001WL002816
|
Angraj kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620684298
|
|
MR ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHUL
|
PB-11-001-007-001/228
(DHAPALI)
|
2611001000NRG24140620230088397
|
14/06/2023
|
Buta Singh
|
2611001WL002816
|
Buta Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620684338
|
|
BUTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
34
|
PHUL
|
PB-11-001-007-001/25-A
(DHAPALI)
|
2611001000NRG24140620230088399
|
14/06/2023
|
SHINDER KAUR
|
2611001WL002816
|
SHINDER KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620684294
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHUL
|
PB-11-001-007-001/289
(DHAPALI)
|
2611001000NRG24140620230088403
|
14/06/2023
|
Jaspal Kaur
|
2611001WL002816
|
Jaspal Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620684355
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHUL
|
PB-11-001-007-001/401
(DHAPALI)
|
2611001000NRG24140620230088350
|
14/06/2023
|
MANJIT KAUR
|
2611001WL002815
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620684353
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHUL
|
PB-11-001-007-001/48-A
(DHAPALI)
|
2611001000NRG24140620230088405
|
14/06/2023
|
INDERJEET KAUR
|
2611001WL002816
|
INDERJEET KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620684319
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHUL
|
PB-11-001-007-001/51-A
(DHAPALI)
|
2611001000NRG24140620230088406
|
14/06/2023
|
NASEEB KAUR
|
2611001WL002816
|
NASEEB KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620684295
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
PHUL
|
PB-11-001-007-001/76-A
(DHAPALI)
|
2611001000NRG24140620230088352
|
14/06/2023
|
JAGSEER SINGH
|
2611001WL002815
|
JAGSEER SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620684331
|
|
JAGSIR SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-007-001/77-A
(DHAPALI)
|
2611001000NRG24140620230088353
|
14/06/2023
|
SURJEET KAUR
|
2611001WL002815
|
SURJEET KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620684320
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHUL
|
PB-11-001-007-001/78-A
(DHAPALI)
|
2611001000NRG24140620230088354
|
14/06/2023
|
Karamjit Kaur
|
2611001WL002815
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620684301
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHUL
|
PB-11-001-007-001/79-A
(DHAPALI)
|
2611001000NRG24140620230088355
|
14/06/2023
|
RAJ KAUR
|
2611001WL002815
|
RAJ KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620684276
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHUL
|
PB-11-001-007-001/83-A
(DHAPALI)
|
2611001000NRG24140620230088356
|
14/06/2023
|
SATPAL SINGH
|
2611001WL002815
|
SATPAL SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620684330
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-028-001/10
(DHAPALI KHURD)
|
2611001000NRG24140620230088357
|
14/06/2023
|
Manjit Kaur
|
2611001WL002815
|
Manjit Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620684321
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHUL
|
PB-11-001-028-001/104
(DHAPALI KHURD)
|
2611001000NRG24140620230088358
|
14/06/2023
|
AMAR SINGH
|
2611001WL002815
|
AMAR SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620684273
|
|
Mr. AMAR SINGH
|
INDIAN BANK(607105)
|
|
46
|
PHUL
|
PB-11-001-028-001/112
(DHAPALI KHURD)
|
2611001000NRG24140620230088359
|
14/06/2023
|
Saranjeet kaur
|
2611001WL002815
|
Saranjeet kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620684332
|
|
MRS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-028-001/125
(DHAPALI KHURD)
|
2611001000NRG24140620230088360
|
14/06/2023
|
BRIJ LAL
|
2611001WL002815
|
BRIJ LAL
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620684349
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHUL
|
PB-11-001-028-001/156
(DHAPALI KHURD)
|
2611001000NRG24140620230088361
|
14/06/2023
|
Ram Singh
|
2611001WL002815
|
Ram Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620684296
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHUL
|
PB-11-001-028-001/168
(DHAPALI KHURD)
|
2611001000NRG24140620230088362
|
14/06/2023
|
Kartar Singh
|
2611001WL002815
|
Kartar Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620684340
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHUL
|
PB-11-001-028-001/191
(DHAPALI KHURD)
|
2611001000NRG24140620230088363
|
14/06/2023
|
Jagroop Singh
|
2611001WL002815
|
Jagroop Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620684336
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-028-001/2
(DHAPALI KHURD)
|
2611001000NRG24140620230088364
|
14/06/2023
|
shinder kaur
|
2611001WL002815
|
shinder kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620684323
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHUL
|
PB-11-001-028-001/203
(DHAPALI KHURD)
|
2611001000NRG24140620230088365
|
14/06/2023
|
Jagpal Singh
|
2611001WL002815
|
Jagpal Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620684275
|
|
MR JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-028-001/21
(DHAPALI KHURD)
|
2611001000NRG24140620230088366
|
14/06/2023
|
parmjit kaur
|
2611001WL002815
|
parmjit kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620684308
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-028-001/210
(DHAPALI KHURD)
|
2611001000NRG24140620230088367
|
14/06/2023
|
Nachhatar Singh
|
2611001WL002815
|
Nachhatar Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620684335
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHUL
|
PB-11-001-028-001/247
(DHAPALI KHURD)
|
2611001000NRG24140620230088368
|
14/06/2023
|
Dharm Singh
|
2611001WL002815
|
Dharm Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620684300
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHUL
|
PB-11-001-028-001/352
(DHAPALI KHURD)
|
2611001000NRG24140620230088369
|
14/06/2023
|
Amanjeet kaur
|
2611001WL002815
|
Amanjeet kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620684341
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
PHUL
|
PB-11-001-028-001/372
(DHAPALI KHURD)
|
2611001000NRG24140620230088370
|
14/06/2023
|
harbans Singh
|
2611001WL002815
|
harbans Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620684274
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHUL
|
PB-11-001-028-001/382
(DHAPALI KHURD)
|
2611001000NRG24140620230088371
|
14/06/2023
|
Raj Singh
|
2611001WL002815
|
Raj Singh
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620684350
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHUL
|
PB-11-001-028-001/436
(DHAPALI KHURD)
|
2611001000NRG24140620230088372
|
14/06/2023
|
PARMJEET KAUR
|
2611001WL002815
|
PARMJEET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620684354
|
|
MR PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-028-001/5
(DHAPALI KHURD)
|
2611001000NRG24140620230088373
|
14/06/2023
|
manjit kaur
|
2611001WL002815
|
manjit kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620684324
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHUL
|
PB-11-001-028-001/58
(DHAPALI KHURD)
|
2611001000NRG24140620230088374
|
14/06/2023
|
paramjit kaur
|
2611001WL002815
|
paramjit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620684302
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-028-001/59
(DHAPALI KHURD)
|
2611001000NRG24140620230088375
|
14/06/2023
|
sukhdeepkaur
|
2611001WL002815
|
sukhdeepkaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620684299
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHUL
|
PB-11-001-028-001/66
(DHAPALI KHURD)
|
2611001000NRG24140620230088376
|
14/06/2023
|
PARMJIT KAUR
|
2611001WL002815
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620684325
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHUL
|
PB-11-001-028-001/73
(DHAPALI KHURD)
|
2611001000NRG24140620230088377
|
14/06/2023
|
RAMPAL SINGH
|
2611001WL002815
|
RAMPAL SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620684342
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHUL
|
PB-11-001-028-001/82
(DHAPALI KHURD)
|
2611001000NRG24140620230088378
|
14/06/2023
|
karamjit kaur
|
2611001WL002815
|
karamjit kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620684322
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-028-001/84
(DHAPALI KHURD)
|
2611001000NRG24140620230088379
|
14/06/2023
|
karamjit kaur
|
2611001WL002815
|
karamjit kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620684326
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-028-001/85
(DHAPALI KHURD)
|
2611001000NRG24140620230088380
|
14/06/2023
|
HARBANS KAUR
|
2611001WL002815
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620684327
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-028-001/94
(DHAPALI KHURD)
|
2611001000NRG24140620230088381
|
14/06/2023
|
Jaswinder kaur
|
2611001WL002815
|
Jaswinder kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620684328
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62115
|
62115
|
|
|
|
|
|
|
|
|
69
|
PHUL
|
PB-11-001-001-001/243
(ALLI KE)
|
2611001000NRG24140620230089017
|
14/06/2023
|
Veerpal Kaur
|
2611001WL002824
|
Veerpal Kaur
|
00415
|
SBIN0050036
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620684370
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHUL
|
PB-11-001-001-001/404
(ALLI KE)
|
2611001000NRG24140620230089034
|
14/06/2023
|
Ranjit Singh
|
2611001WL002824
|
Ranjit Singh
|
00415
|
SBIN0050036
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620684351
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
71
|
PHUL
|
PB-11-001-001-001/44
(ALLI KE)
|
2611001000NRG24140620230089045
|
14/06/2023
|
PARMJIT KAUR
|
2611001WL002824
|
PARMJIT KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620684313
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
PHUL
|
PB-11-001-001-001/45
(ALLI KE)
|
2611001000NRG24140620230089048
|
14/06/2023
|
RAN SINGH
|
2611001WL002824
|
RAN SINGH
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620684314
|
|
RAN SINGH SO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHUL
|
PB-11-001-001-001/74-A
(ALLI KE)
|
2611001000NRG24140620230089057
|
14/06/2023
|
CHARANJIT KAUR
|
2611001WL002824
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620684363
|
|
MISS CHARANJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
74
|
PHUL
|
PB-11-001-001-001/185
(ALLI KE)
|
2611001000NRG24140620230089003
|
14/06/2023
|
Darshan singh
|
2611001WL002824
|
Darshan singh
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620684356
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
75
|
PHUL
|
PB-11-001-001-001/194
(ALLI KE)
|
2611001000NRG24140620230089005
|
14/06/2023
|
Roshan Singh
|
2611001WL002824
|
Roshan Singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620684372
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-001-001/204
(ALLI KE)
|
2611001000NRG24140620230089008
|
14/06/2023
|
Gurjeet Kaur
|
2611001WL002824
|
Gurjeet Kaur
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620684376
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-001-001/213
(ALLI KE)
|
2611001000NRG24140620230089009
|
14/06/2023
|
Dev Singh
|
2611001WL002824
|
Dev Singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620684373
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHUL
|
PB-11-001-001-001/213
(ALLI KE)
|
2611001000NRG24140620230089010
|
14/06/2023
|
Manjeet kaur
|
2611001WL002824
|
Manjeet kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620684371
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
PHUL
|
PB-11-001-001-001/29
(ALLI KE)
|
2611001000NRG24140620230089021
|
14/06/2023
|
BALJINDER SINGH
|
2611001WL002824
|
BALJINDER SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620684309
|
|
MR BALJINDER SINGH SO ROSHAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-001-001/31
(ALLI KE)
|
2611001000NRG24140620230089023
|
14/06/2023
|
MANJIT KAUR
|
2611001WL002824
|
MANJIT KAUR
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620684310
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
PHUL
|
PB-11-001-001-001/34
(ALLI KE)
|
2611001000NRG24140620230089024
|
14/06/2023
|
KAUR SINGH
|
2611001WL002824
|
KAUR SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Rejected
|
17/06/2023
|
|
2620684311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
PHUL
|
PB-11-001-001-001/39
(ALLI KE)
|
2611001000NRG24140620230089030
|
14/06/2023
|
PARMJIT KAUR
|
2611001WL002824
|
PARMJIT KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620684312
|
|
MRS PARAMJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-001-001/43
(ALLI KE)
|
2611001000NRG24140620230089041
|
14/06/2023
|
DARSHAN SINGH
|
2611001WL002824
|
DARSHAN SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620684358
|
|
MR DARSHAN SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-001-001/47
(ALLI KE)
|
2611001000NRG24140620230089049
|
14/06/2023
|
AJMER KAUR
|
2611001WL002824
|
AJMER KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620684315
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
PHUL
|
PB-11-001-001-001/51
(ALLI KE)
|
2611001000NRG24140620230089050
|
14/06/2023
|
Sarabjit kaur
|
2611001WL002824
|
Sarabjit kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620684368
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-001-001/6
(ALLI KE)
|
2611001000NRG24140620230089051
|
14/06/2023
|
Veerpal kaur
|
2611001WL002824
|
Veerpal kaur
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620684375
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
PHUL
|
PB-11-001-001-001/62
(ALLI KE)
|
2611001000NRG24140620230089052
|
14/06/2023
|
SUKHMANDER KAUR
|
2611001WL002824
|
SUKHMANDER KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620684359
|
|
MRS SUKHMANDER KAUR WO MALKIT SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-001-001/68-A
(ALLI KE)
|
2611001000NRG24140620230089053
|
14/06/2023
|
SIMERJIT KAUR
|
2611001WL002824
|
SIMERJIT KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620684360
|
|
MRS SIMRJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-001-001/7
(ALLI KE)
|
2611001000NRG24140620230089055
|
14/06/2023
|
ANGREJ KAUR
|
2611001WL002824
|
ANGREJ KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620684361
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
PHUL
|
PB-11-001-001-001/7
(ALLI KE)
|
2611001000NRG24140620230089054
|
14/06/2023
|
GURCHARAN SINGH
|
2611001WL002824
|
GURCHARAN SINGH
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620684316
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
91
|
PHUL
|
PB-11-001-001-001/70-A
(ALLI KE)
|
2611001000NRG24140620230089056
|
14/06/2023
|
Gurmail Kaur
|
2611001WL002824
|
Gurmail Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620684362
|
|
MRS GURMEL KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-001-001/78-A
(ALLI KE)
|
2611001000NRG24140620230089058
|
14/06/2023
|
SARABJIT KAUR
|
2611001WL002824
|
SARABJIT KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620684364
|
|
MISS SARABJIT KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-001-001/8
(ALLI KE)
|
2611001000NRG24140620230089060
|
14/06/2023
|
MANJEET KAUR
|
2611001WL002824
|
MANJEET KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620684374
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-001-001/8
(ALLI KE)
|
2611001000NRG24140620230089059
|
14/06/2023
|
MELA SINGH
|
2611001WL002824
|
MELA SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620684317
|
|
MR MELA SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-001-001/90-A
(ALLI KE)
|
2611001000NRG24140620230089061
|
14/06/2023
|
BALJIT KAUR
|
2611001WL002824
|
BALJIT KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620684382
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
96
|
PHUL
|
PB-11-001-001-001/93-A
(ALLI KE)
|
2611001000NRG24140620230089062
|
14/06/2023
|
GURMAIL KAUR
|
2611001WL002824
|
GURMAIL KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620684365
|
|
MRS GURMEL KAUR WO BALVIR SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-001-001/94-A
(ALLI KE)
|
2611001000NRG24140620230089063
|
14/06/2023
|
GURCHARAN SINGH
|
2611001WL002824
|
GURCHARAN SINGH
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620684337
|
|
MR GURCHARAN SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-001-001/96
(ALLI KE)
|
2611001000NRG24140620230089064
|
14/06/2023
|
Mithu Singh
|
2611001WL002824
|
Mithu Singh
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620684389
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-001-001/99-A
(ALLI KE)
|
2611001000NRG24140620230089065
|
14/06/2023
|
SHAMSHER KAUR
|
2611001WL002824
|
SHAMSHER KAUR
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620684366
|
|
Sheru Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
100
|
PHUL
|
PB-11-001-001-001/193
(ALLI KE)
|
2611001000NRG24140620230089004
|
14/06/2023
|
Karamjit kaur
|
2611001WL002824
|
Karamjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620684387
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-001-001/195
(ALLI KE)
|
2611001000NRG24140620230089006
|
14/06/2023
|
Gurjant Singh
|
2611001WL002824
|
Gurjant Singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620684367
|
|
MR GURJANT SINGH SO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-001-001/201
(ALLI KE)
|
2611001000NRG24140620230089007
|
14/06/2023
|
Gurmel Kaur
|
2611001WL002824
|
Gurmel Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620684377
|
|
MRS GURMEL KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-001-001/219
(ALLI KE)
|
2611001000NRG24140620230089013
|
14/06/2023
|
GURPREET KAUR
|
2611001WL002824
|
GURPREET KAUR
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620684307
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-001-001/236
(ALLI KE)
|
2611001000NRG24140620230089015
|
14/06/2023
|
Gurjant Singh
|
2611001WL002824
|
Gurjant Singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620684385
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-001-001/286
(ALLI KE)
|
2611001000NRG24140620230089019
|
14/06/2023
|
AMANJOT KAUR
|
2611001WL002824
|
AMANJOT KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620684381
|
|
MRS AMANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-001-001/288
(ALLI KE)
|
2611001000NRG24140620230089020
|
14/06/2023
|
RANI KAUR
|
2611001WL002824
|
RANI KAUR
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620684380
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-001-001/3
(ALLI KE)
|
2611001000NRG24140620230089022
|
14/06/2023
|
Harbans Kaur
|
2611001WL002824
|
Harbans Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620684369
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-001-001/356
(ALLI KE)
|
2611001000NRG24140620230089026
|
14/06/2023
|
SARABJIT KAUR
|
2611001WL002824
|
SARABJIT KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620684347
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PHUL
|
PB-11-001-001-001/367
(ALLI KE)
|
2611001000NRG24140620230089027
|
14/06/2023
|
Naseeb Kaur
|
2611001WL002824
|
Naseeb Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620684379
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-001-001/368
(ALLI KE)
|
2611001000NRG24140620230089028
|
14/06/2023
|
Jaspal Kaur
|
2611001WL002824
|
Jaspal Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620684388
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-001-001/371
(ALLI KE)
|
2611001000NRG24140620230089029
|
14/06/2023
|
RAMANDEEP KAUR
|
2611001WL002824
|
RAMANDEEP KAUR
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620684303
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-001-001/400
(ALLI KE)
|
2611001000NRG24140620230089032
|
14/06/2023
|
Rani Kaur
|
2611001WL002824
|
Rani Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620684386
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-001-001/404
(ALLI KE)
|
2611001000NRG24140620230089033
|
14/06/2023
|
Balveer kaur
|
2611001WL002824
|
Balveer kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620684378
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
PHUL
|
PB-11-001-001-001/406
(ALLI KE)
|
2611001000NRG24140620230089035
|
14/06/2023
|
Rani Kaur
|
2611001WL002824
|
Rani Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620684305
|
|
RANI KAUR WO BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
PHUL
|
PB-11-001-001-001/407
(ALLI KE)
|
2611001000NRG24140620230089036
|
14/06/2023
|
KAMALJIT KAUR
|
2611001WL002824
|
KAMALJIT KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620684390
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHUL
|
PB-11-001-001-001/419
(ALLI KE)
|
2611001000NRG24140620230089037
|
14/06/2023
|
Prem Kumar
|
2611001WL002824
|
Prem Kumar
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620684383
|
|
PREM KUMAR
|
HDFC BANK LTD(607152)
|
|
117
|
PHUL
|
PB-11-001-001-001/42
(ALLI KE)
|
2611001000NRG24140620230089038
|
14/06/2023
|
Gurpreet kaur
|
2611001WL002824
|
Gurpreet kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620684357
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-001-001/428
(ALLI KE)
|
2611001000NRG24140620230089040
|
14/06/2023
|
Simarjeet Kaur
|
2611001WL002824
|
Simarjeet Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620684384
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
PHUL
|
PB-11-001-001-001/437
(ALLI KE)
|
2611001000NRG24140620230089044
|
14/06/2023
|
SATTO KAUR
|
2611001WL002824
|
SATTO KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620684348
|
|
SATTO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152409
|
152409
|
|
|
|
|
|
|
|