|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHUL
|
PB-11-001-025-001/160
(SANDHU KHURD)
|
2611001000NRG24150520230026140
|
16/05/2023
|
Jagraj singh
|
2611001WL000970
|
Jagraj singh
|
00078
|
CNRB0003879
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219688
|
|
JAGRAJ SINGH
|
CANARA BANK(508532)
|
|
2
|
PHUL
|
PB-11-001-025-001/174
(SANDHU KHURD)
|
2611001000NRG24150520230026142
|
16/05/2023
|
MANDEEP KAUR
|
2611001WL000970
|
MANDEEP KAUR
|
00078
|
CNRB0003879
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219687
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHUL
|
PB-11-001-025-001/200
(SANDHU KHURD)
|
2611001000NRG24150520230026145
|
16/05/2023
|
JAGDEEP KAUR
|
2611001WL000970
|
JAGDEEP KAUR
|
00078
|
CNRB0003879
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219650
|
|
JAGDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-022-001/105-A
(PHULE WALA)
|
2611001000NRG24150520230026167
|
16/05/2023
|
JASPAL KAUR
|
2611001WL000971
|
JASPAL KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219581
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
5
|
PHUL
|
PB-11-001-022-001/112
(PHULE WALA)
|
2611001000NRG24150520230026174
|
16/05/2023
|
SUKHWINDER KAUR
|
2611001WL000971
|
SUKHWINDER KAUR
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750219583
|
|
SUKHWIMDER KAUR W/O RAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
PHUL
|
PB-11-001-025-001/11
(SANDHU KHURD)
|
2611001000NRG24150520230026127
|
16/05/2023
|
Amarjit Kaur
|
2611001WL000970
|
Amarjit Kaur
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750219582
|
|
AMARJEET KAUR W/O CHAMKAOR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-022-001/17-A
(PHULE WALA)
|
2611001000NRG24150520230026210
|
16/05/2023
|
NATHU SINGH
|
2611001WL000971
|
NATHU SINGH
|
00152
|
HDFC0003156
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219651
|
|
NATHU SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-009-001/128
(DULLE WALA)
|
2611001000NRG24150520230026326
|
16/05/2023
|
Roop Singh
|
2611001WL000972
|
Roop Singh
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219686
|
|
Mr. ROOP SINGH S/O HARDIAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
PHUL
|
PB-11-001-009-001/118
(DULLE WALA)
|
2611001000NRG24150520230026323
|
16/05/2023
|
Harjit Kaur
|
2611001WL000972
|
Harjit Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219717
|
|
HARJIT KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PHUL
|
PB-11-001-009-001/121
(DULLE WALA)
|
2611001000NRG24150520230026325
|
16/05/2023
|
Harbans kaur
|
2611001WL000972
|
Harbans kaur
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219576
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PHUL
|
PB-11-001-009-001/134
(DULLE WALA)
|
2611001000NRG24150520230026328
|
16/05/2023
|
Ranjit Singh
|
2611001WL000972
|
Ranjit Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219730
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PHUL
|
PB-11-001-009-001/139
(DULLE WALA)
|
2611001000NRG24150520230026329
|
16/05/2023
|
Kiranjeet kaur
|
2611001WL000972
|
Kiranjeet kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219726
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PHUL
|
PB-11-001-009-001/144
(DULLE WALA)
|
2611001000NRG24150520230026330
|
16/05/2023
|
Paramjit Kaur
|
2611001WL000972
|
Paramjit Kaur
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750219578
|
|
PARAMJIT KAUR WO KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PHUL
|
PB-11-001-009-001/145
(DULLE WALA)
|
2611001000NRG24150520230026331
|
16/05/2023
|
Kuldeep Kaur
|
2611001WL000972
|
Kuldeep Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219574
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PHUL
|
PB-11-001-009-001/15-A
(DULLE WALA)
|
2611001000NRG24150520230026332
|
16/05/2023
|
Amandeep kaur
|
2611001WL000972
|
Amandeep kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219577
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PHUL
|
PB-11-001-009-001/159-A
(DULLE WALA)
|
2611001000NRG24150520230026334
|
16/05/2023
|
KULWINDER KAUR
|
2611001WL000972
|
KULWINDER KAUR
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219718
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PHUL
|
PB-11-001-009-001/164
(DULLE WALA)
|
2611001000NRG24150520230026335
|
16/05/2023
|
Veerpal Kaur
|
2611001WL000972
|
Veerpal Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219727
|
|
VEERPAL KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PHUL
|
PB-11-001-009-001/165
(DULLE WALA)
|
2611001000NRG24150520230026336
|
16/05/2023
|
Kuldeep Kaur
|
2611001WL000972
|
Kuldeep Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219729
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PHUL
|
PB-11-001-009-001/166
(DULLE WALA)
|
2611001000NRG24150520230026337
|
16/05/2023
|
Mandeep Kaur
|
2611001WL000972
|
Mandeep Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219716
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PHUL
|
PB-11-001-009-001/167
(DULLE WALA)
|
2611001000NRG24150520230026338
|
16/05/2023
|
Manpreet Kaur
|
2611001WL000972
|
Manpreet Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219728
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PHUL
|
PB-11-001-009-001/292
(DULLE WALA)
|
2611001000NRG24150520230026341
|
16/05/2023
|
Mandeep Kaur
|
2611001WL000972
|
Mandeep Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219714
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PHUL
|
PB-11-001-009-001/341
(DULLE WALA)
|
2611001000NRG24150520230026346
|
16/05/2023
|
Simarjeet Kaur
|
2611001WL000972
|
Simarjeet Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219575
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PHUL
|
PB-11-001-009-001/365
(DULLE WALA)
|
2611001000NRG24150520230026349
|
16/05/2023
|
Lal Singh
|
2611001WL000972
|
Lal Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219573
|
|
LAL SINGH S/O GURDIAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
24
|
PHUL
|
PB-11-001-009-001/398
(DULLE WALA)
|
2611001000NRG24150520230026354
|
16/05/2023
|
Manpreet Kaur
|
2611001WL000972
|
Manpreet Kaur
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219579
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PHUL
|
PB-11-001-009-001/421
(DULLE WALA)
|
2611001000NRG24150520230026357
|
16/05/2023
|
Amandeep Kaur
|
2611001WL000972
|
Amandeep Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219715
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PHUL
|
PB-11-001-009-001/441
(DULLE WALA)
|
2611001000NRG24150520230026359
|
16/05/2023
|
NIHAL SINGH
|
2611001WL000972
|
NIHAL SINGH
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219713
|
|
NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PHUL
|
PB-11-001-009-001/462
(DULLE WALA)
|
2611001000NRG24150520230026364
|
16/05/2023
|
SARABJEET KAUR
|
2611001WL000972
|
SARABJEET KAUR
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219572
|
|
SARABJEET KAUR WO MANGEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PHUL
|
PB-11-001-009-001/464
(DULLE WALA)
|
2611001000NRG24150520230026366
|
16/05/2023
|
PARAMJIT KAUR
|
2611001WL000972
|
PARAMJIT KAUR
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219580
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
29
|
PHUL
|
PB-11-001-009-001/428
(DULLE WALA)
|
2611001000NRG24150520230026358
|
16/05/2023
|
PARAMJIT KAUR
|
2611001WL000972
|
PARAMJIT KAUR
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219585
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
30
|
PHUL
|
PB-11-001-009-001/276
(DULLE WALA)
|
2611001000NRG24150520230026340
|
16/05/2023
|
Sukhwinder Kaur
|
2611001WL000972
|
Sukhwinder Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219642
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
PHUL
|
PB-11-001-009-001/89
(DULLE WALA)
|
2611001000NRG24150520230026390
|
16/05/2023
|
mahinder kaur
|
2611001WL000972
|
mahinder kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219641
|
|
JASWINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
32
|
PHUL
|
PB-11-001-009-001/239
(DULLE WALA)
|
2611001000NRG24150520230026339
|
16/05/2023
|
Simarjeet Kaur
|
2611001WL000972
|
Simarjeet Kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219697
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
PHUL
|
PB-11-001-009-001/380
(DULLE WALA)
|
2611001000NRG24150520230026352
|
16/05/2023
|
Karamjit Kaur
|
2611001WL000972
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219741
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHUL
|
PB-11-001-009-001/81
(DULLE WALA)
|
2611001000NRG24150520230026386
|
16/05/2023
|
Sukhveer kaur
|
2611001WL000972
|
Sukhveer kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219632
|
|
MS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHUL
|
PB-11-001-010-001/10-A
(GHANDHA BANA)
|
2611001000NRG24150520230026106
|
16/05/2023
|
Harjinder kaur
|
2611001WL000969
|
Harjinder kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219723
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHUL
|
PB-11-001-010-001/102
(GHANDHA BANA)
|
2611001000NRG24150520230026107
|
16/05/2023
|
BALJIT KAUR
|
2611001WL000969
|
BALJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219589
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHUL
|
PB-11-001-010-001/117
(GHANDHA BANA)
|
2611001000NRG24150520230026108
|
16/05/2023
|
BHOLI KAUR
|
2611001WL000969
|
BHOLI KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219598
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHUL
|
PB-11-001-010-001/127
(GHANDHA BANA)
|
2611001000NRG24150520230026109
|
16/05/2023
|
Manjit Kaur
|
2611001WL000969
|
Manjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219601
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PHUL
|
PB-11-001-010-001/2-A
(GHANDHA BANA)
|
2611001000NRG24150520230026110
|
16/05/2023
|
Baljit Kaur
|
2611001WL000969
|
Baljit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219634
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PHUL
|
PB-11-001-010-001/21-A
(GHANDHA BANA)
|
2611001000NRG24150520230026111
|
16/05/2023
|
JOGINDER SINGH
|
2611001WL000969
|
JOGINDER SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219607
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHUL
|
PB-11-001-010-001/228
(GHANDHA BANA)
|
2611001000NRG24150520230026112
|
16/05/2023
|
Sohan Khan
|
2611001WL000969
|
Sohan Khan
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750219720
|
|
MR SOHNA KHAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHUL
|
PB-11-001-010-001/234
(GHANDHA BANA)
|
2611001000NRG24150520230026113
|
16/05/2023
|
Kuldeep Kaur
|
2611001WL000969
|
Kuldeep Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219643
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PHUL
|
PB-11-001-010-001/359
(GHANDHA BANA)
|
2611001000NRG24150520230026114
|
16/05/2023
|
GURJIWAN SINGH
|
2611001WL000969
|
GURJIWAN SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219648
|
|
MR GURJIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-010-001/4-A
(GHANDHA BANA)
|
2611001000NRG24150520230026115
|
16/05/2023
|
Baljeet kaur
|
2611001WL000969
|
Baljeet kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219629
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHUL
|
PB-11-001-010-001/47-A
(GHANDHA BANA)
|
2611001000NRG24150520230026116
|
16/05/2023
|
GURMAIL SINGH
|
2611001WL000969
|
GURMAIL SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219584
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
PHUL
|
PB-11-001-010-001/66-A
(GHANDHA BANA)
|
2611001000NRG24150520230026117
|
16/05/2023
|
JAGGAN SINGH
|
2611001WL000969
|
JAGGAN SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219586
|
|
MR JAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-010-001/69-A
(GHANDHA BANA)
|
2611001000NRG24150520230026118
|
16/05/2023
|
SUKHDEV SINGH
|
2611001WL000969
|
SUKHDEV SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219702
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PHUL
|
PB-11-001-010-001/87-A
(GHANDHA BANA)
|
2611001000NRG24150520230026119
|
16/05/2023
|
Kuldeep Kaur
|
2611001WL000969
|
Kuldeep Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219587
|
|
MRS KULDEEP KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHUL
|
PB-11-001-010-001/97
(GHANDHA BANA)
|
2611001000NRG24150520230026120
|
16/05/2023
|
BANSHA SINGH
|
2611001WL000969
|
BANSHA SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219602
|
|
MR BANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHUL
|
PB-11-001-010-001/97
(GHANDHA BANA)
|
2611001000NRG24150520230026121
|
16/05/2023
|
VEERO KAUR
|
2611001WL000969
|
VEERO KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219725
|
|
BEERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PHUL
|
PB-11-001-022-001/100
(PHULE WALA)
|
2611001000NRG24150520230026164
|
16/05/2023
|
GURDEV KAUR
|
2611001WL000971
|
GURDEV KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219608
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
PHUL
|
PB-11-001-022-001/103
(PHULE WALA)
|
2611001000NRG24150520230026165
|
16/05/2023
|
JASWINDER KAUR
|
2611001WL000971
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750219609
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-022-001/104
(PHULE WALA)
|
2611001000NRG24150520230026166
|
16/05/2023
|
KIRANJEET KAUR
|
2611001WL000971
|
KIRANJEET KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219610
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-022-001/107
(PHULE WALA)
|
2611001000NRG24150520230026168
|
16/05/2023
|
MANPREET KAUR
|
2611001WL000971
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219612
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHUL
|
PB-11-001-022-001/108
(PHULE WALA)
|
2611001000NRG24150520230026169
|
16/05/2023
|
RAJWINDER KAUR
|
2611001WL000971
|
RAJWINDER KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219613
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHUL
|
PB-11-001-022-001/109
(PHULE WALA)
|
2611001000NRG24150520230026170
|
16/05/2023
|
RANI KAUR
|
2611001WL000971
|
RANI KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750219617
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-022-001/11-A
(PHULE WALA)
|
2611001000NRG24150520230026171
|
16/05/2023
|
PARITAM KAUR
|
2611001WL000971
|
PARITAM KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219625
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
PHUL
|
PB-11-001-022-001/110
(PHULE WALA)
|
2611001000NRG24150520230026172
|
16/05/2023
|
MAKHAN SINGH
|
2611001WL000971
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219705
|
|
MAKHAN SINGH SO NACHHATTER SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
PHUL
|
PB-11-001-022-001/114
(PHULE WALA)
|
2611001000NRG24150520230026175
|
16/05/2023
|
Paramjit kaur
|
2611001WL000971
|
Paramjit kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219721
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-022-001/115
(PHULE WALA)
|
2611001000NRG24150520230026176
|
16/05/2023
|
MALKIT KAUR
|
2611001WL000971
|
MALKIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219618
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHUL
|
PB-11-001-022-001/117
(PHULE WALA)
|
2611001000NRG24150520230026178
|
16/05/2023
|
Balvir singh
|
2611001WL000971
|
Balvir singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219701
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-022-001/117
(PHULE WALA)
|
2611001000NRG24150520230026177
|
16/05/2023
|
GURMEET KAUR
|
2611001WL000971
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219614
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHUL
|
PB-11-001-022-001/118
(PHULE WALA)
|
2611001000NRG24150520230026179
|
16/05/2023
|
SANDEEP KAUR
|
2611001WL000971
|
SANDEEP KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219616
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHUL
|
PB-11-001-022-001/119
(PHULE WALA)
|
2611001000NRG24150520230026180
|
16/05/2023
|
SINDER KAUR
|
2611001WL000971
|
SINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219695
|
|
MR INDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHUL
|
PB-11-001-022-001/121
(PHULE WALA)
|
2611001000NRG24150520230026182
|
16/05/2023
|
Jagraj singh
|
2611001WL000971
|
Jagraj singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219711
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
PHUL
|
PB-11-001-022-001/121
(PHULE WALA)
|
2611001000NRG24150520230026181
|
16/05/2023
|
SUKHPREET KAUR
|
2611001WL000971
|
SUKHPREET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219615
|
|
MS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-022-001/122
(PHULE WALA)
|
2611001000NRG24150520230026183
|
16/05/2023
|
Harjeet Kaur
|
2611001WL000971
|
Harjeet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219630
|
|
HARJIT KAUR WO TAHIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
PHUL
|
PB-11-001-022-001/127
(PHULE WALA)
|
2611001000NRG24150520230026184
|
16/05/2023
|
Lakhwinder singh
|
2611001WL000971
|
Lakhwinder singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219700
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-022-001/128
(PHULE WALA)
|
2611001000NRG24150520230026185
|
16/05/2023
|
jaspal kaur
|
2611001WL000971
|
jaspal kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219699
|
|
MRS JASPAL KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHUL
|
PB-11-001-022-001/13-A
(PHULE WALA)
|
2611001000NRG24150520230026186
|
16/05/2023
|
BALWINDER KAUR
|
2611001WL000971
|
BALWINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219647
|
|
MISS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-022-001/134
(PHULE WALA)
|
2611001000NRG24150520230026187
|
16/05/2023
|
Balwant singh
|
2611001WL000971
|
Balwant singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750219627
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
PHUL
|
PB-11-001-022-001/14
(PHULE WALA)
|
2611001000NRG24150520230026188
|
16/05/2023
|
HARBANS SINGH URAF HANSA SINGH
|
2611001WL000971
|
HARBANS SINGH URAF HANSA SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219710
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-022-001/140
(PHULE WALA)
|
2611001000NRG24150520230026189
|
16/05/2023
|
Gurpal Kaur
|
2611001WL000971
|
Gurpal Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219631
|
|
GURPAL KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
PHUL
|
PB-11-001-022-001/141
(PHULE WALA)
|
2611001000NRG24150520230026190
|
16/05/2023
|
Mukhtiyar Kaur
|
2611001WL000971
|
Mukhtiyar Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219626
|
|
MRS MUKHTIAR KAUR PLA 71797
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-022-001/143
(PHULE WALA)
|
2611001000NRG24150520230026191
|
16/05/2023
|
Kulwinder kaur
|
2611001WL000971
|
Kulwinder kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219628
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-022-001/145
(PHULE WALA)
|
2611001000NRG24150520230026192
|
16/05/2023
|
Manjit kaur
|
2611001WL000971
|
Manjit kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219637
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-022-001/146
(PHULE WALA)
|
2611001000NRG24150520230026193
|
16/05/2023
|
Parmjit kaur
|
2611001WL000971
|
Parmjit kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219636
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHUL
|
PB-11-001-022-001/149
(PHULE WALA)
|
2611001000NRG24150520230026194
|
16/05/2023
|
Fenoo
|
2611001WL000971
|
Fenoo
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219698
|
|
MRS PARSIN KAUR PLA 95353
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-022-001/15-A
(PHULE WALA)
|
2611001000NRG24150520230026195
|
16/05/2023
|
BALJIT KAUR
|
2611001WL000971
|
BALJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219611
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-022-001/150
(PHULE WALA)
|
2611001000NRG24150520230026196
|
16/05/2023
|
Daljit kaur
|
2611001WL000971
|
Daljit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219722
|
|
DALJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
PHUL
|
PB-11-001-022-001/152
(PHULE WALA)
|
2611001000NRG24150520230026197
|
16/05/2023
|
Bhajan Kaur
|
2611001WL000971
|
Bhajan Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219704
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-022-001/153
(PHULE WALA)
|
2611001000NRG24150520230026198
|
16/05/2023
|
mahinder Singh
|
2611001WL000971
|
mahinder Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219712
|
|
MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-022-001/154
(PHULE WALA)
|
2611001000NRG24150520230026199
|
16/05/2023
|
Sukhdeep Kaur
|
2611001WL000971
|
Sukhdeep Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219640
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-022-001/158
(PHULE WALA)
|
2611001000NRG24150520230026200
|
16/05/2023
|
Paramjit kaur
|
2611001WL000971
|
Paramjit kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219692
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-022-001/159
(PHULE WALA)
|
2611001000NRG24150520230026201
|
16/05/2023
|
Sukhjit Kaur
|
2611001WL000971
|
Sukhjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219639
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-022-001/160
(PHULE WALA)
|
2611001000NRG24150520230026202
|
16/05/2023
|
Bhola Singh
|
2611001WL000971
|
Bhola Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219638
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
87
|
PHUL
|
PB-11-001-022-001/161
(PHULE WALA)
|
2611001000NRG24150520230026203
|
16/05/2023
|
Veerpal kaur
|
2611001WL000971
|
Veerpal kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750219693
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-022-001/163
(PHULE WALA)
|
2611001000NRG24150520230026205
|
16/05/2023
|
Kiranjeet Kaur
|
2611001WL000971
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219649
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-022-001/168
(PHULE WALA)
|
2611001000NRG24150520230026208
|
16/05/2023
|
Rani Kaur
|
2611001WL000971
|
Rani Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219644
|
|
RANI KAUR WO SINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
PHUL
|
PB-11-001-022-001/169
(PHULE WALA)
|
2611001000NRG24150520230026209
|
16/05/2023
|
Charanjeet kaur
|
2611001WL000971
|
Charanjeet kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219696
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-025-001/101
(SANDHU KHURD)
|
2611001000NRG24150520230026122
|
16/05/2023
|
KARMJIT KAUR
|
2611001WL000970
|
KARMJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219599
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-025-001/105
(SANDHU KHURD)
|
2611001000NRG24150520230026123
|
16/05/2023
|
GIYAN KAUR
|
2611001WL000970
|
GIYAN KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219605
|
|
MS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-025-001/106
(SANDHU KHURD)
|
2611001000NRG24150520230026124
|
16/05/2023
|
CHARANJIT KAUR
|
2611001WL000970
|
CHARANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219603
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-025-001/108
(SANDHU KHURD)
|
2611001000NRG24150520230026125
|
16/05/2023
|
GULAB SINGH
|
2611001WL000970
|
GULAB SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219600
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-025-001/108
(SANDHU KHURD)
|
2611001000NRG24150520230026126
|
16/05/2023
|
KARAMJIT KAUR
|
2611001WL000970
|
KARAMJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219635
|
|
Ms. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PHUL
|
PB-11-001-025-001/110
(SANDHU KHURD)
|
2611001000NRG24150520230026128
|
16/05/2023
|
karamjit kaur
|
2611001WL000970
|
karamjit kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750219623
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-025-001/122
(SANDHU KHURD)
|
2611001000NRG24150520230026129
|
16/05/2023
|
PAL BAGEM
|
2611001WL000970
|
PAL BAGEM
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219619
|
|
MRS PAL BEGUM DSSO
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-025-001/124
(SANDHU KHURD)
|
2611001000NRG24150520230026130
|
16/05/2023
|
REHAANA
|
2611001WL000970
|
REHAANA
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219604
|
|
MS RIHANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-025-001/126
(SANDHU KHURD)
|
2611001000NRG24150520230026131
|
16/05/2023
|
JASWINDER KAUR
|
2611001WL000970
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219724
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-025-001/127
(SANDHU KHURD)
|
2611001000NRG24150520230026132
|
16/05/2023
|
MANPREET KAUR
|
2611001WL000970
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219606
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-025-001/136
(SANDHU KHURD)
|
2611001000NRG24150520230026133
|
16/05/2023
|
Jasveer Kaur
|
2611001WL000970
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219633
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-025-001/147
(SANDHU KHURD)
|
2611001000NRG24150520230026134
|
16/05/2023
|
Rani kaur
|
2611001WL000970
|
Rani kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219694
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-025-001/151
(SANDHU KHURD)
|
2611001000NRG24150520230026136
|
16/05/2023
|
Sukhpreet Kaur
|
2611001WL000970
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219645
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-025-001/158
(SANDHU KHURD)
|
2611001000NRG24150520230026137
|
16/05/2023
|
Sukhvir Kaur
|
2611001WL000970
|
Sukhvir Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219691
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-025-001/16-A
(SANDHU KHURD)
|
2611001000NRG24150520230026139
|
16/05/2023
|
Ramandeep Kaur
|
2611001WL000970
|
Ramandeep Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219646
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-025-001/167
(SANDHU KHURD)
|
2611001000NRG24150520230026141
|
16/05/2023
|
Manpreet Kaur
|
2611001WL000970
|
Manpreet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219690
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
107
|
PHUL
|
PB-11-001-025-001/19-A
(SANDHU KHURD)
|
2611001000NRG24150520230026144
|
16/05/2023
|
sarbjeet kaur
|
2611001WL000970
|
sarbjeet kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219597
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
PHUL
|
PB-11-001-025-001/206
(SANDHU KHURD)
|
2611001000NRG24150520230026146
|
16/05/2023
|
MANDEEP KAUR
|
2611001WL000970
|
MANDEEP KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219689
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
109
|
PHUL
|
PB-11-001-025-001/28-A
(SANDHU KHURD)
|
2611001000NRG24150520230026147
|
16/05/2023
|
gurdeep singh
|
2611001WL000970
|
gurdeep singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219593
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-025-001/31
(SANDHU KHURD)
|
2611001000NRG24150520230026149
|
16/05/2023
|
harbansh singh
|
2611001WL000970
|
harbansh singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219594
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
PHUL
|
PB-11-001-025-001/32
(SANDHU KHURD)
|
2611001000NRG24150520230026150
|
16/05/2023
|
surjit kaur
|
2611001WL000970
|
surjit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219709
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-025-001/54-A
(SANDHU KHURD)
|
2611001000NRG24150520230026152
|
16/05/2023
|
GHOTO KAUR
|
2611001WL000970
|
GHOTO KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219624
|
|
MS GHOTO
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-025-001/59-A
(SANDHU KHURD)
|
2611001000NRG24150520230026153
|
16/05/2023
|
MANJIT KAUR
|
2611001WL000970
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219708
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-025-001/62-A
(SANDHU KHURD)
|
2611001000NRG24150520230026154
|
16/05/2023
|
Parween Gegam
|
2611001WL000970
|
Parween Gegam
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219620
|
|
PARVEEN BAGEM
|
HDFC BANK LTD(607152)
|
|
115
|
PHUL
|
PB-11-001-025-001/64-A
(SANDHU KHURD)
|
2611001000NRG24150520230026155
|
16/05/2023
|
HARJIT KAUR
|
2611001WL000970
|
HARJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219591
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHUL
|
PB-11-001-025-001/69-A
(SANDHU KHURD)
|
2611001000NRG24150520230026156
|
16/05/2023
|
GURMEET KAUR
|
2611001WL000970
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219622
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PHUL
|
PB-11-001-025-001/73-A
(SANDHU KHURD)
|
2611001000NRG24150520230026157
|
16/05/2023
|
AMARJIT KAUR
|
2611001WL000970
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219706
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-025-001/74
(SANDHU KHURD)
|
2611001000NRG24150520230026158
|
16/05/2023
|
HARPAL KAUR
|
2611001WL000970
|
HARPAL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219596
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
119
|
PHUL
|
PB-11-001-025-001/77-A
(SANDHU KHURD)
|
2611001000NRG24150520230026159
|
16/05/2023
|
BALJIT KAUR
|
2611001WL000970
|
BALJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219590
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-025-001/8-A
(SANDHU KHURD)
|
2611001000NRG24150520230026160
|
16/05/2023
|
Amarjit Kaur
|
2611001WL000970
|
Amarjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219592
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHUL
|
PB-11-001-025-001/80-A
(SANDHU KHURD)
|
2611001000NRG24150520230026161
|
16/05/2023
|
SUKHPAL KAUR
|
2611001WL000970
|
SUKHPAL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219707
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-025-001/86-A
(SANDHU KHURD)
|
2611001000NRG24150520230026162
|
16/05/2023
|
MANJIT KAUR
|
2611001WL000970
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219595
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
PHUL
|
PB-11-001-025-001/99
(SANDHU KHURD)
|
2611001000NRG24150520230026163
|
16/05/2023
|
VEERPAL KAUR
|
2611001WL000970
|
VEERPAL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219588
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140895
|
140895
|
|
|
|
|
|
|
|
|
124
|
PHUL
|
PB-11-001-009-001/73
(DULLE WALA)
|
2611001000NRG24150520230026383
|
16/05/2023
|
Ajiab Singh
|
2611001WL000972
|
Ajiab Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219654
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
125
|
PHUL
|
PB-11-001-009-001/103
(DULLE WALA)
|
2611001000NRG24150520230026317
|
16/05/2023
|
Harbansh Singh
|
2611001WL000972
|
Harbansh Singh
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219662
|
|
MR HARBANS SINGH SO BALAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-009-001/104
(DULLE WALA)
|
2611001000NRG24150520230026318
|
16/05/2023
|
Sukhwinder Kaur
|
2611001WL000972
|
Sukhwinder Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219742
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-009-001/106
(DULLE WALA)
|
2611001000NRG24150520230026319
|
16/05/2023
|
Veerpal Kaur
|
2611001WL000972
|
Veerpal Kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219738
|
|
VERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
PHUL
|
PB-11-001-009-001/109
(DULLE WALA)
|
2611001000NRG24150520230026320
|
16/05/2023
|
Kulwant Kaur
|
2611001WL000972
|
Kulwant Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219739
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHUL
|
PB-11-001-009-001/119
(DULLE WALA)
|
2611001000NRG24150520230026324
|
16/05/2023
|
Kulwinder Kaur
|
2611001WL000972
|
Kulwinder Kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219735
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHUL
|
PB-11-001-009-001/3-A
(DULLE WALA)
|
2611001000NRG24150520230026342
|
16/05/2023
|
Gurdev Singh.
|
2611001WL000972
|
Gurdev Singh.
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219737
|
|
MR GURDEV SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHUL
|
PB-11-001-009-001/30
(DULLE WALA)
|
2611001000NRG24150520230026343
|
16/05/2023
|
gurmet kaur
|
2611001WL000972
|
gurmet kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219734
|
|
MRS GURMIT KAUR WO LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHUL
|
PB-11-001-009-001/32
(DULLE WALA)
|
2611001000NRG24150520230026344
|
16/05/2023
|
HARJINDER KAUR
|
2611001WL000972
|
HARJINDER KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219659
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHUL
|
PB-11-001-009-001/33
(DULLE WALA)
|
2611001000NRG24150520230026345
|
16/05/2023
|
HARJIT KAUR
|
2611001WL000972
|
HARJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219655
|
|
HARJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
PHUL
|
PB-11-001-009-001/35
(DULLE WALA)
|
2611001000NRG24150520230026347
|
16/05/2023
|
AMARJIT KAUR
|
2611001WL000972
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219657
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
PHUL
|
PB-11-001-009-001/36
(DULLE WALA)
|
2611001000NRG24150520230026348
|
16/05/2023
|
VEERPAL KAUR
|
2611001WL000972
|
VEERPAL KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219658
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PHUL
|
PB-11-001-009-001/37
(DULLE WALA)
|
2611001000NRG24150520230026350
|
16/05/2023
|
AMARJIT KAUR
|
2611001WL000972
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219660
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHUL
|
PB-11-001-009-001/38
(DULLE WALA)
|
2611001000NRG24150520230026351
|
16/05/2023
|
SHINDER KAUR
|
2611001WL000972
|
SHINDER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219661
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHUL
|
PB-11-001-009-001/39
(DULLE WALA)
|
2611001000NRG24150520230026353
|
16/05/2023
|
KARAMJIT KAUR
|
2611001WL000972
|
KARAMJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219664
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHUL
|
PB-11-001-009-001/40
(DULLE WALA)
|
2611001000NRG24150520230026355
|
16/05/2023
|
JASWINDER KAUR
|
2611001WL000972
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219663
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
PHUL
|
PB-11-001-009-001/42
(DULLE WALA)
|
2611001000NRG24150520230026356
|
16/05/2023
|
Jailo kaur
|
2611001WL000972
|
Jailo kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Rejected
|
20/05/2023
|
|
1750219666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
PHUL
|
PB-11-001-009-001/45
(DULLE WALA)
|
2611001000NRG24150520230026360
|
16/05/2023
|
gurdhayan kaur
|
2611001WL000972
|
gurdhayan kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219668
|
|
MRS GURDHIYAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PHUL
|
PB-11-001-009-001/459
(DULLE WALA)
|
2611001000NRG24150520230026362
|
16/05/2023
|
JASPREET KAUR
|
2611001WL000972
|
JASPREET KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219653
|
|
MRS JASPREET KAUR WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
PHUL
|
PB-11-001-009-001/46
(DULLE WALA)
|
2611001000NRG24150520230026363
|
16/05/2023
|
Jasmal kaur
|
2611001WL000972
|
Jasmal kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219665
|
|
JASMEL KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
PHUL
|
PB-11-001-009-001/48
(DULLE WALA)
|
2611001000NRG24150520230026367
|
16/05/2023
|
Angrej kaur
|
2611001WL000972
|
Angrej kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219670
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
PHUL
|
PB-11-001-009-001/49
(DULLE WALA)
|
2611001000NRG24150520230026368
|
16/05/2023
|
Karamjit kaur
|
2611001WL000972
|
Karamjit kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219669
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
PHUL
|
PB-11-001-009-001/50
(DULLE WALA)
|
2611001000NRG24150520230026370
|
16/05/2023
|
surjit singh
|
2611001WL000972
|
surjit singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219667
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
PHUL
|
PB-11-001-009-001/53
(DULLE WALA)
|
2611001000NRG24150520230026371
|
16/05/2023
|
tej kaur
|
2611001WL000972
|
tej kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219677
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
PHUL
|
PB-11-001-009-001/56
(DULLE WALA)
|
2611001000NRG24150520230026372
|
16/05/2023
|
Amarjit kaur
|
2611001WL000972
|
Amarjit kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219673
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
PHUL
|
PB-11-001-009-001/57
(DULLE WALA)
|
2611001000NRG24150520230026373
|
16/05/2023
|
bhollo kaur
|
2611001WL000972
|
bhollo kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750219675
|
|
BHOLO KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
PHUL
|
PB-11-001-009-001/58
(DULLE WALA)
|
2611001000NRG24150520230026374
|
16/05/2023
|
Sukhdeep kaur
|
2611001WL000972
|
Sukhdeep kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219674
|
|
SUKHDEEP KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
PHUL
|
PB-11-001-009-001/59
(DULLE WALA)
|
2611001000NRG24150520230026375
|
16/05/2023
|
Kamaljit kaur
|
2611001WL000972
|
Kamaljit kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219676
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
PHUL
|
PB-11-001-009-001/60
(DULLE WALA)
|
2611001000NRG24150520230026376
|
16/05/2023
|
Virpal kaur
|
2611001WL000972
|
Virpal kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750219683
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
PHUL
|
PB-11-001-009-001/62
(DULLE WALA)
|
2611001000NRG24150520230026377
|
16/05/2023
|
Raj kaur
|
2611001WL000972
|
Raj kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219731
|
|
RAJ KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
154
|
PHUL
|
PB-11-001-009-001/67
(DULLE WALA)
|
2611001000NRG24150520230026378
|
16/05/2023
|
paramjit kaur
|
2611001WL000972
|
paramjit kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219672
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
PHUL
|
PB-11-001-009-001/68
(DULLE WALA)
|
2611001000NRG24150520230026379
|
16/05/2023
|
Charanjit kaur
|
2611001WL000972
|
Charanjit kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219671
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
PHUL
|
PB-11-001-009-001/71
(DULLE WALA)
|
2611001000NRG24150520230026380
|
16/05/2023
|
Sukhdeep kaur
|
2611001WL000972
|
Sukhdeep kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219685
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
PHUL
|
PB-11-001-009-001/72
(DULLE WALA)
|
2611001000NRG24150520230026381
|
16/05/2023
|
kirandeep kaur
|
2611001WL000972
|
kirandeep kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219682
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PHUL
|
PB-11-001-009-001/73
(DULLE WALA)
|
2611001000NRG24150520230026382
|
16/05/2023
|
Manjit kaur
|
2611001WL000972
|
Manjit kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219678
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PHUL
|
PB-11-001-009-001/78
(DULLE WALA)
|
2611001000NRG24150520230026384
|
16/05/2023
|
Sinderpal kaur
|
2611001WL000972
|
Sinderpal kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219680
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
PHUL
|
PB-11-001-009-001/79
(DULLE WALA)
|
2611001000NRG24150520230026385
|
16/05/2023
|
LAkhwinder kaur
|
2611001WL000972
|
LAkhwinder kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219684
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PHUL
|
PB-11-001-009-001/82
(DULLE WALA)
|
2611001000NRG24150520230026387
|
16/05/2023
|
Mandeep kaur
|
2611001WL000972
|
Mandeep kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219679
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
PHUL
|
PB-11-001-009-001/86
(DULLE WALA)
|
2611001000NRG24150520230026388
|
16/05/2023
|
soma kaur
|
2611001WL000972
|
soma kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219733
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PHUL
|
PB-11-001-009-001/88
(DULLE WALA)
|
2611001000NRG24150520230026389
|
16/05/2023
|
kuldeep kaur
|
2611001WL000972
|
kuldeep kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219681
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
PHUL
|
PB-11-001-009-001/9-A
(DULLE WALA)
|
2611001000NRG24150520230026391
|
16/05/2023
|
GURMEET KAUR
|
2611001WL000972
|
GURMEET KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750219656
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
PHUL
|
PB-11-001-009-001/91
(DULLE WALA)
|
2611001000NRG24150520230026392
|
16/05/2023
|
Harjinder kaur
|
2611001WL000972
|
Harjinder kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219652
|
|
MRS HARJINDER KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
PHUL
|
PB-11-001-009-001/98
(DULLE WALA)
|
2611001000NRG24150520230026394
|
16/05/2023
|
paramjit kaur
|
2611001WL000972
|
paramjit kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219732
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67569
|
67569
|
|
|
|
|
|
|
|
|
167
|
PHUL
|
PB-11-001-009-001/5-A
(DULLE WALA)
|
2611001000NRG24150520230026369
|
16/05/2023
|
Sarabjeet kaur
|
2611001WL000972
|
Sarabjeet kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219740
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
168
|
PHUL
|
PB-11-001-009-001/101
(DULLE WALA)
|
2611001000NRG24150520230026316
|
16/05/2023
|
BINDER KAUR
|
2611001WL000972
|
BINDER KAUR
|
00415
|
SBIN0051424
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219736
|
|
BINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
169
|
PHUL
|
PB-11-001-009-001/111
(DULLE WALA)
|
2611001000NRG24150520230026321
|
16/05/2023
|
Kulwinder Kaur
|
2611001WL000972
|
Kulwinder Kaur
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750219719
|
|
KULVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PHUL
|
PB-11-001-009-001/115
(DULLE WALA)
|
2611001000NRG24150520230026322
|
16/05/2023
|
Murti Kaur
|
2611001WL000972
|
Murti Kaur
|
00415
|
SBIN0051424
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219744
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PHUL
|
PB-11-001-009-001/92
(DULLE WALA)
|
2611001000NRG24150520230026393
|
16/05/2023
|
Manjeet Kaur
|
2611001WL000972
|
Manjeet Kaur
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219743
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
172
|
PHUL
|
PB-11-001-022-001/162
(PHULE WALA)
|
2611001000NRG24150520230026204
|
16/05/2023
|
Jaswinder kaur
|
2611001WL000971
|
Jaswinder kaur
|
00468
|
UBIN0931951
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750219703
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
PHUL
|
PB-11-001-022-001/165
(PHULE WALA)
|
2611001000NRG24150520230026206
|
16/05/2023
|
Kulwinder kaur
|
2611001WL000971
|
Kulwinder kaur
|
00468
|
UBIN0931951
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750219621
|
|
KULWINDER KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270276
|
270276
|
|
|
|
|
|
|
|