|
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-11-001-001-001/217
(ALLI KE)
|
2611001000NRG24150520230025772
|
15/05/2023
|
CHARNA SINGH
|
2611001WL000954
|
CHARNA SINGH
|
00152
|
HDFC0003156
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750218881
|
|
CHARNA SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
PHUL
|
PB-11-001-012-001/36-A
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025867
|
15/05/2023
|
MEENA KAUR
|
2611001WL000957
|
MEENA KAUR
|
00152
|
HDFC0003156
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750218837
|
|
MEENO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-011-001/87-A
(Gurusur)
|
2611001000NRG24150520230025824
|
15/05/2023
|
SUKHPAL KAUR
|
2611001WL000956
|
SUKHPAL KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218893
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-012-001/130
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025832
|
15/05/2023
|
Sandeep Kaur
|
2611001WL000957
|
Sandeep Kaur
|
00354
|
PUNB0040300
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750218870
|
|
SANDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-001-001/124-A
(ALLI KE)
|
2611001000NRG24150520230025755
|
15/05/2023
|
SUKHWINDER KAUR
|
2611001WL000954
|
SUKHWINDER KAUR
|
00354
|
PUNB0064110
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750218894
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-012-001/100
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025825
|
15/05/2023
|
Jaspal Kaur
|
2611001WL000957
|
Jaspal Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218831
|
|
JASPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-012-001/107
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025826
|
15/05/2023
|
Lachhmi Kaur
|
2611001WL000957
|
Lachhmi Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750218825
|
|
LAKSHMI KAUR WO LATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-012-001/107
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025827
|
15/05/2023
|
LEITTER SINGH
|
2611001WL000957
|
LEITTER SINGH
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750218903
|
|
LAITTAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PHUL
|
PB-11-001-012-001/108
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025828
|
15/05/2023
|
Rani Kaur
|
2611001WL000957
|
Rani Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750218810
|
|
RANI KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-012-001/120
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025830
|
15/05/2023
|
KULDEEP KAUR
|
2611001WL000957
|
KULDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218901
|
|
KULDEEP KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-012-001/129
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025831
|
15/05/2023
|
Veerpal kaur
|
2611001WL000957
|
Veerpal kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750218797
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-012-001/131
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025833
|
15/05/2023
|
Manpreet Kaur
|
2611001WL000957
|
Manpreet Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750218811
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
PHUL
|
PB-11-001-012-001/133
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025834
|
15/05/2023
|
PARMJEET KAUR
|
2611001WL000957
|
PARMJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750218884
|
|
PARAMJIT KAUR WO GAGG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-012-001/139
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025835
|
15/05/2023
|
Nek Ram
|
2611001WL000957
|
Nek Ram
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750218834
|
|
NEK RAM SO BHAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-012-001/151
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025836
|
15/05/2023
|
AMANPREET KAUR
|
2611001WL000957
|
AMANPREET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750218833
|
|
AMANPREET KAUR WO CHARNJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-012-001/160
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025837
|
15/05/2023
|
MANJEET KAUR
|
2611001WL000957
|
MANJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218890
|
|
MANJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-012-001/161
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025838
|
15/05/2023
|
JASPAL KAUR
|
2611001WL000957
|
JASPAL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750218812
|
|
JASPAL KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-012-001/164
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025839
|
15/05/2023
|
RANJEET SINGH
|
2611001WL000957
|
RANJEET SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750218823
|
|
RANJIT SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-012-001/165
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025840
|
15/05/2023
|
VEERPAL KAUR
|
2611001WL000957
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218809
|
|
VIRPAL KAUR WO AMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-012-001/166
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025841
|
15/05/2023
|
Roopi Kaur
|
2611001WL000957
|
Roopi Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750218822
|
|
RUPI KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-012-001/170-A
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025842
|
15/05/2023
|
BIRBAL SINGH
|
2611001WL000957
|
BIRBAL SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218895
|
|
BIRBAL SINGH AND RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-012-001/172
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025843
|
15/05/2023
|
Gurmeet kaur
|
2611001WL000957
|
Gurmeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218868
|
|
GURMEET KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-012-001/179
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025844
|
15/05/2023
|
AMRITPAL KAUR
|
2611001WL000957
|
AMRITPAL KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750218813
|
|
AMRITPAL KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-012-001/18-A
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025845
|
15/05/2023
|
BALVIR KAUR
|
2611001WL000957
|
BALVIR KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218888
|
|
BALVIR KAUR WO KARTAR SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-012-001/183
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025847
|
15/05/2023
|
MANPREET KAUR
|
2611001WL000957
|
MANPREET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750218807
|
|
MANPREET KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-012-001/192
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025848
|
15/05/2023
|
Sukhdev Singh
|
2611001WL000957
|
Sukhdev Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218804
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
PHUL
|
PB-11-001-012-001/196
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025849
|
15/05/2023
|
Veerpal Kaur
|
2611001WL000957
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Rejected
|
20/05/2023
|
|
1750218902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PHUL
|
PB-11-001-012-001/199
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025850
|
15/05/2023
|
PARMINDER KAUR
|
2611001WL000957
|
PARMINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218816
|
|
PARMINDER KAUR W/OHARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-012-001/2-A
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025851
|
15/05/2023
|
DEV SINGH
|
2611001WL000957
|
DEV SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218801
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
PHUL
|
PB-11-001-012-001/202
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025852
|
15/05/2023
|
Baljinder kaur
|
2611001WL000957
|
Baljinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218829
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
31
|
PHUL
|
PB-11-001-012-001/205
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025853
|
15/05/2023
|
Gurmeet SINGH
|
2611001WL000957
|
Gurmeet SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750218889
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-012-001/205
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025854
|
15/05/2023
|
Harpreet Kaur
|
2611001WL000957
|
Harpreet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750218887
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-012-001/206
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025855
|
15/05/2023
|
Sukhvinder Kaur
|
2611001WL000957
|
Sukhvinder Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750218830
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
34
|
PHUL
|
PB-11-001-012-001/209
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025857
|
15/05/2023
|
Jasveer Kaur
|
2611001WL000957
|
Jasveer Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750218827
|
|
JASVIR KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-012-001/229
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025858
|
15/05/2023
|
SANDEEP KAUR
|
2611001WL000957
|
SANDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218799
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-012-001/230
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025859
|
15/05/2023
|
Harpal Kaur
|
2611001WL000957
|
Harpal Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218835
|
|
HARPAL KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-012-001/24-A
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025860
|
15/05/2023
|
JASVIR KAUR
|
2611001WL000957
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750218819
|
|
JASVEER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-012-001/245
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025861
|
15/05/2023
|
Jagpal singh
|
2611001WL000957
|
Jagpal singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218885
|
|
Mr. JAGPAL SINGH
|
INDIAN BANK(607105)
|
|
39
|
PHUL
|
PB-11-001-012-001/248
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025862
|
15/05/2023
|
Sukhmander Kaur
|
2611001WL000957
|
Sukhmander Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750218892
|
|
SUKHMANDER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-012-001/249
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025863
|
15/05/2023
|
Parwinder kaur
|
2611001WL000957
|
Parwinder kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750218900
|
|
PARWINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-012-001/25-A
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025864
|
15/05/2023
|
DILJIT SINGH
|
2611001WL000957
|
DILJIT SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750218806
|
|
DALJIT SINGH SO BAKHTOR SINNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-012-001/29-A
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025865
|
15/05/2023
|
PARAMJEET KAUR
|
2611001WL000957
|
PARAMJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218798
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
PHUL
|
PB-11-001-012-001/35-A
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025866
|
15/05/2023
|
JASWANT KAUR
|
2611001WL000957
|
JASWANT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Rejected
|
20/05/2023
|
|
1750218800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
PHUL
|
PB-11-001-012-001/39-A
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025868
|
15/05/2023
|
JASVIR KAUR
|
2611001WL000957
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750218802
|
|
JASVIR KAUR WO BHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-012-001/4-A
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025869
|
15/05/2023
|
Baldev Kaur
|
2611001WL000957
|
Baldev Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218891
|
|
BALDEV KAUR WO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-012-001/46-A
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025870
|
15/05/2023
|
SUKHJEET KAUR
|
2611001WL000957
|
SUKHJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218826
|
|
SUKHJIT KAUR WO DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-012-001/51
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025871
|
15/05/2023
|
Baljit Singh
|
2611001WL000957
|
Baljit Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750218818
|
|
BALJIT SINGH S/O MANGTU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
48
|
PHUL
|
PB-11-001-012-001/56
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025873
|
15/05/2023
|
Sarbjit Kaur
|
2611001WL000957
|
Sarbjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218808
|
|
SARABJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-012-001/66-A
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025874
|
15/05/2023
|
Manpreet Kaur
|
2611001WL000957
|
Manpreet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218824
|
|
RAJDEV SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-012-001/67
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025875
|
15/05/2023
|
Satnam Singh
|
2611001WL000957
|
Satnam Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750218867
|
|
SATNAM SINGH AND JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-012-001/68
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025877
|
15/05/2023
|
Shinda Singh
|
2611001WL000957
|
Shinda Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750218817
|
|
CHHINDA SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-012-001/74
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025878
|
15/05/2023
|
Jaswinder Kaur
|
2611001WL000957
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750218821
|
|
JASWINDER KAUR WO MEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-012-001/77
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025879
|
15/05/2023
|
Gurmail Kaur
|
2611001WL000957
|
Gurmail Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750218803
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
PHUL
|
PB-11-001-012-001/77
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025880
|
15/05/2023
|
GURMEL KAUR
|
2611001WL000957
|
GURMEL KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750218904
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PHUL
|
PB-11-001-012-001/80
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025881
|
15/05/2023
|
Parmjit Kaur
|
2611001WL000957
|
Parmjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218886
|
|
PARAMJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-012-001/82
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025882
|
15/05/2023
|
Jaswinder Kaur
|
2611001WL000957
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750218832
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHUL
|
PB-11-001-012-001/86
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025883
|
15/05/2023
|
Chhhota Singh
|
2611001WL000957
|
Chhhota Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750218828
|
|
CHHOTA SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHUL
|
PB-11-001-012-001/9-A
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025885
|
15/05/2023
|
LEELA SINGH
|
2611001WL000957
|
LEELA SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750218814
|
|
LEELA SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-012-001/90
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025886
|
15/05/2023
|
Leela SIngh
|
2611001WL000957
|
Leela SIngh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750218805
|
|
LEELA SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
PHUL
|
PB-11-001-012-001/94
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025887
|
15/05/2023
|
Shinder Kaur
|
2611001WL000957
|
Shinder Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750218820
|
|
SHINDER KAUR WO SURJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHUL
|
PB-11-001-012-001/97
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025888
|
15/05/2023
|
Sarbjeet Kaur
|
2611001WL000957
|
Sarbjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218815
|
|
MR SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79992
|
79992
|
|
|
|
|
|
|
|
|
62
|
PHUL
|
PB-11-001-001-001/284
(ALLI KE)
|
2611001000NRG24150520230025777
|
15/05/2023
|
sukhjit kaur
|
2611001WL000954
|
sukhjit kaur
|
00354
|
PUNB0256400
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750218836
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
63
|
PHUL
|
PB-11-001-012-001/56
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025872
|
15/05/2023
|
Lakhveer Singh
|
2611001WL000957
|
Lakhveer Singh
|
00354
|
PUNB0761900
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750218869
|
|
LAKHVEER SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
64
|
PHUL
|
PB-11-001-001-001/222
(ALLI KE)
|
2611001000NRG24150520230025773
|
15/05/2023
|
Paramjit Kaur
|
2611001WL000954
|
Paramjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750218899
|
|
MRS PARAMJIT KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
65
|
PHUL
|
PB-11-001-001-001/243
(ALLI KE)
|
2611001000NRG24150520230025776
|
15/05/2023
|
Veerpal Kaur
|
2611001WL000954
|
Veerpal Kaur
|
00415
|
SBIN0050036
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750218896
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
66
|
PHUL
|
PB-11-001-001-001/173
(ALLI KE)
|
2611001000NRG24150520230025761
|
15/05/2023
|
Jaspreet Kaur
|
2611001WL000954
|
Jaspreet Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218857
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-001-001/179
(ALLI KE)
|
2611001000NRG24150520230025762
|
15/05/2023
|
Verpal kaur
|
2611001WL000954
|
Verpal kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218875
|
|
MRS BEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-001-001/44
(ALLI KE)
|
2611001000NRG24150520230025787
|
15/05/2023
|
PARMJIT KAUR
|
2611001WL000954
|
PARMJIT KAUR
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750218839
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
PHUL
|
PB-11-001-011-001/87-A
(Gurusur)
|
2611001000NRG24150520230025823
|
15/05/2023
|
VEERPAL SINGH
|
2611001WL000956
|
VEERPAL SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218876
|
|
VEERPAL SINGH SO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
PHUL
|
PB-11-001-032-001/62
(Rathadiyan)
|
2611001000NRG24150520230025889
|
15/05/2023
|
SATNAM SINGH
|
2611001WL000958
|
SATNAM SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218856
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
71
|
PHUL
|
PB-11-001-001-001/121-A
(ALLI KE)
|
2611001000NRG24150520230025754
|
15/05/2023
|
GURMIT KAUR
|
2611001WL000954
|
GURMIT KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750218845
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PHUL
|
PB-11-001-001-001/128-A
(ALLI KE)
|
2611001000NRG24150520230025756
|
15/05/2023
|
jasmail kaur
|
2611001WL000954
|
jasmail kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750218849
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
PHUL
|
PB-11-001-001-001/148-A
(ALLI KE)
|
2611001000NRG24150520230025758
|
15/05/2023
|
Karmjit kaur
|
2611001WL000954
|
Karmjit kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750218853
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-001-001/156-A
(ALLI KE)
|
2611001000NRG24150520230025760
|
15/05/2023
|
BALVIR KAUR
|
2611001WL000954
|
BALVIR KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750218879
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-001-001/180
(ALLI KE)
|
2611001000NRG24150520230025764
|
15/05/2023
|
Harpreet kaur
|
2611001WL000954
|
Harpreet kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218861
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-001-001/188
(ALLI KE)
|
2611001000NRG24150520230025767
|
15/05/2023
|
Jasvir kaur
|
2611001WL000954
|
Jasvir kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218878
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-001-001/214
(ALLI KE)
|
2611001000NRG24150520230025770
|
15/05/2023
|
Jarnail Kaur
|
2611001WL000954
|
Jarnail Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Rejected
|
20/05/2023
|
|
1750218877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
PHUL
|
PB-11-001-001-001/240
(ALLI KE)
|
2611001000NRG24150520230025775
|
15/05/2023
|
Jangir Kaur
|
2611001WL000954
|
Jangir Kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218897
|
|
MISS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-001-001/31
(ALLI KE)
|
2611001000NRG24150520230025779
|
15/05/2023
|
MANJIT KAUR
|
2611001WL000954
|
MANJIT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750218838
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
PHUL
|
PB-11-001-001-001/56
(ALLI KE)
|
2611001000NRG24150520230025790
|
15/05/2023
|
Harbans Kaur
|
2611001WL000954
|
Harbans Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750218871
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-001-001/62
(ALLI KE)
|
2611001000NRG24150520230025791
|
15/05/2023
|
SUKHMANDER KAUR
|
2611001WL000954
|
SUKHMANDER KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218846
|
|
MRS SUKHMANDER KAUR WO MALKIT SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-001-001/68-A
(ALLI KE)
|
2611001000NRG24150520230025792
|
15/05/2023
|
SIMERJIT KAUR
|
2611001WL000954
|
SIMERJIT KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218851
|
|
MRS SIMRJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-001-001/70-A
(ALLI KE)
|
2611001000NRG24150520230025793
|
15/05/2023
|
Gurmail Kaur
|
2611001WL000954
|
Gurmail Kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218847
|
|
MRS GURMEL KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-001-001/78-A
(ALLI KE)
|
2611001000NRG24150520230025794
|
15/05/2023
|
SARABJIT KAUR
|
2611001WL000954
|
SARABJIT KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218841
|
|
MISS SARABJIT KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-001-001/79-A
(ALLI KE)
|
2611001000NRG24150520230025795
|
15/05/2023
|
KARAMJIT KAUR
|
2611001WL000954
|
KARAMJIT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750218880
|
|
MISS KARAMJIT KAUR WO RAMKRISHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-001-001/82-A
(ALLI KE)
|
2611001000NRG24150520230025796
|
15/05/2023
|
Sarbjit kaur
|
2611001WL000954
|
Sarbjit kaur
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750218850
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-001-001/87-A
(ALLI KE)
|
2611001000NRG24150520230025797
|
15/05/2023
|
KARNAIL KAUR
|
2611001WL000954
|
KARNAIL KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750218840
|
|
MISS KARNAIL KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-001-001/90-A
(ALLI KE)
|
2611001000NRG24150520230025798
|
15/05/2023
|
BALJIT KAUR
|
2611001WL000954
|
BALJIT KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750218844
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
89
|
PHUL
|
PB-11-001-001-001/92-A
(ALLI KE)
|
2611001000NRG24150520230025799
|
15/05/2023
|
HARBANS KAUR
|
2611001WL000954
|
HARBANS KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750218842
|
|
MISS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-001-001/93-A
(ALLI KE)
|
2611001000NRG24150520230025800
|
15/05/2023
|
GURMAIL KAUR
|
2611001WL000954
|
GURMAIL KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218848
|
|
MRS GURMEL KAUR WO BALVIR SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-001-001/99-A
(ALLI KE)
|
2611001000NRG24150520230025801
|
15/05/2023
|
GURMAIL SINGH
|
2611001WL000954
|
GURMAIL SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750218843
|
|
MR GURMAIL SINGHWO CHAND SINGH GURMAIL S
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-012-001/110
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025829
|
15/05/2023
|
Gurmit Singh
|
2611001WL000957
|
Gurmit Singh
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750218852
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
93
|
PHUL
|
PB-11-001-001-001/14
(ALLI KE)
|
2611001000NRG24150520230025757
|
15/05/2023
|
Raj Kaur
|
2611001WL000954
|
Raj Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218872
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-001-001/152-A
(ALLI KE)
|
2611001000NRG24150520230025759
|
15/05/2023
|
JEET SINGH
|
2611001WL000954
|
JEET SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218873
|
|
JEET SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PHUL
|
PB-11-001-001-001/18
(ALLI KE)
|
2611001000NRG24150520230025763
|
15/05/2023
|
Veerpal Kaur
|
2611001WL000954
|
Veerpal Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218898
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-001-001/181
(ALLI KE)
|
2611001000NRG24150520230025765
|
15/05/2023
|
Kirna kaur
|
2611001WL000954
|
Kirna kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218858
|
|
MRS KIRANA KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-001-001/183
(ALLI KE)
|
2611001000NRG24150520230025766
|
15/05/2023
|
Jasmail kaur
|
2611001WL000954
|
Jasmail kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750218854
|
|
MR JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-001-001/193
(ALLI KE)
|
2611001000NRG24150520230025768
|
15/05/2023
|
Karamjit kaur
|
2611001WL000954
|
Karamjit kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750218874
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-001-001/205
(ALLI KE)
|
2611001000NRG24150520230025769
|
15/05/2023
|
gurmeet Kaur
|
2611001WL000954
|
gurmeet Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750218860
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
PHUL
|
PB-11-001-001-001/236
(ALLI KE)
|
2611001000NRG24150520230025774
|
15/05/2023
|
Gurjant Singh
|
2611001WL000954
|
Gurjant Singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750218855
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-001-001/288
(ALLI KE)
|
2611001000NRG24150520230025778
|
15/05/2023
|
RANI KAUR
|
2611001WL000954
|
RANI KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750218864
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-001-001/36
(ALLI KE)
|
2611001000NRG24150520230025781
|
15/05/2023
|
Jasvir kaur
|
2611001WL000954
|
Jasvir kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750218859
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-001-001/362
(ALLI KE)
|
2611001000NRG24150520230025782
|
15/05/2023
|
Jaswinder Kaur
|
2611001WL000954
|
Jaswinder Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218882
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-001-001/367
(ALLI KE)
|
2611001000NRG24150520230025783
|
15/05/2023
|
Naseeb Kaur
|
2611001WL000954
|
Naseeb Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750218863
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-001-001/368
(ALLI KE)
|
2611001000NRG24150520230025784
|
15/05/2023
|
Jaspal Kaur
|
2611001WL000954
|
Jaspal Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750218866
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-001-001/371
(ALLI KE)
|
2611001000NRG24150520230025785
|
15/05/2023
|
RAMANDEEP KAUR
|
2611001WL000954
|
RAMANDEEP KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218883
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-001-001/374
(ALLI KE)
|
2611001000NRG24150520230025786
|
15/05/2023
|
Akveer Kaur
|
2611001WL000954
|
Akveer Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218865
|
|
MRS AKVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-001-001/50
(ALLI KE)
|
2611001000NRG24150520230025789
|
15/05/2023
|
GOLO KAUR
|
2611001WL000954
|
GOLO KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750218862
|
|
MRS GOLO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158166
|
158166
|
|
|
|
|
|
|
|