|
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-11-001-007-001/234
(DHAPALI)
|
2611001000NRG24150620230091526
|
15/06/2023
|
Sarabjeet Kaur
|
2611001WL002879
|
Sarabjeet Kaur
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660264958
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-004-001/106
(BURJ GILL)
|
2611001000NRG24150620230090789
|
15/06/2023
|
PAPPU SINGH
|
2611001WL002864
|
PAPPU SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264978
|
|
PAPPU SINGH SO GULJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-004-001/107
(BURJ GILL)
|
2611001000NRG24150620230090790
|
15/06/2023
|
JASWINDER KAUR
|
2611001WL002864
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Rejected
|
20/06/2023
|
|
2660264981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PHUL
|
PB-11-001-004-001/115
(BURJ GILL)
|
2611001000NRG24150620230090791
|
15/06/2023
|
Baldev Singh
|
2611001WL002864
|
Baldev Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660265092
|
|
BALDEV SINGH SO JAGNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-004-001/121
(BURJ GILL)
|
2611001000NRG24150620230090792
|
15/06/2023
|
PARGAT SINGH
|
2611001WL002864
|
PARGAT SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264973
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-004-001/128
(BURJ GILL)
|
2611001000NRG24150620230090793
|
15/06/2023
|
Thakar singh
|
2611001WL002864
|
Thakar singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264962
|
|
THAKAR SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-004-001/133
(BURJ GILL)
|
2611001000NRG24150620230090794
|
15/06/2023
|
Bhola singh
|
2611001WL002864
|
Bhola singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660265088
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-004-001/134
(BURJ GILL)
|
2611001000NRG24150620230090795
|
15/06/2023
|
Naseeb kaur
|
2611001WL002864
|
Naseeb kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264977
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHUL
|
PB-11-001-004-001/135
(BURJ GILL)
|
2611001000NRG24150620230090796
|
15/06/2023
|
Kulwinder kaur
|
2611001WL002864
|
Kulwinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264970
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-004-001/136
(BURJ GILL)
|
2611001000NRG24150620230090797
|
15/06/2023
|
Palo kaur
|
2611001WL002864
|
Palo kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660264985
|
|
PALO KAUR WO PALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-004-001/143
(BURJ GILL)
|
2611001000NRG24150620230090798
|
15/06/2023
|
Jasvir kaur
|
2611001WL002864
|
Jasvir kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265086
|
|
JASVIR KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-004-001/147
(BURJ GILL)
|
2611001000NRG24150620230090799
|
15/06/2023
|
Gurmel Singh
|
2611001WL002864
|
Gurmel Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660265085
|
|
GURMEL SINGH SO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-004-001/151
(BURJ GILL)
|
2611001000NRG24150620230090800
|
15/06/2023
|
Harbans Kaur
|
2611001WL002864
|
Harbans Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264987
|
|
HARBANS KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-004-001/156
(BURJ GILL)
|
2611001000NRG24150620230090801
|
15/06/2023
|
ROOP SINGH
|
2611001WL002864
|
ROOP SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264997
|
|
ROOP SINGH SO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-004-001/176
(BURJ GILL)
|
2611001000NRG24150620230090803
|
15/06/2023
|
Angrej Kaur
|
2611001WL002864
|
Angrej Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660264979
|
|
ANGREJ KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-004-001/179
(BURJ GILL)
|
2611001000NRG24150620230090804
|
15/06/2023
|
Gurpal Singh
|
2611001WL002864
|
Gurpal Singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660265091
|
|
GURPAL SINGH SO PIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-004-001/180
(BURJ GILL)
|
2611001000NRG24150620230090805
|
15/06/2023
|
RAJJI KAUR
|
2611001WL002864
|
RAJJI KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660265000
|
|
RAJJI KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-004-001/184
(BURJ GILL)
|
2611001000NRG24150620230090806
|
15/06/2023
|
Santi
|
2611001WL002864
|
Santi
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265081
|
|
SHANTI WO MAHINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-004-001/192
(BURJ GILL)
|
2611001000NRG24150620230090807
|
15/06/2023
|
Kinderpal kaur
|
2611001WL002864
|
Kinderpal kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660265089
|
|
KINDERPAL KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-004-001/197
(BURJ GILL)
|
2611001000NRG24150620230090808
|
15/06/2023
|
Sukhdev Singh
|
2611001WL002864
|
Sukhdev Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264960
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
PHUL
|
PB-11-001-004-001/199
(BURJ GILL)
|
2611001000NRG24150620230090809
|
15/06/2023
|
Jaswinder kaur
|
2611001WL002864
|
Jaswinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660265083
|
|
JASWINDER KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-004-001/215
(BURJ GILL)
|
2611001000NRG24150620230090811
|
15/06/2023
|
Rimi Kaur
|
2611001WL002864
|
Rimi Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660265084
|
|
RIMI KAUR WO GEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-004-001/216
(BURJ GILL)
|
2611001000NRG24150620230090812
|
15/06/2023
|
Rajpreet Kaur
|
2611001WL002864
|
Rajpreet Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660264992
|
|
RAJPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-004-001/22-A
(BURJ GILL)
|
2611001000NRG24150620230090813
|
15/06/2023
|
Binder Singh
|
2611001WL002864
|
Binder Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264984
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
PHUL
|
PB-11-001-004-001/229
(BURJ GILL)
|
2611001000NRG24150620230090814
|
15/06/2023
|
Karamjeet Kaur
|
2611001WL002864
|
Karamjeet Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660264986
|
|
KARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-004-001/236
(BURJ GILL)
|
2611001000NRG24150620230090815
|
15/06/2023
|
Veerpal Kaur
|
2611001WL002864
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265080
|
|
VERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-004-001/238
(BURJ GILL)
|
2611001000NRG24150620230090816
|
15/06/2023
|
Jasveer Kaur
|
2611001WL002864
|
Jasveer Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660264991
|
|
JASVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-004-001/241
(BURJ GILL)
|
2611001000NRG24150620230090817
|
15/06/2023
|
Roop Singh
|
2611001WL002864
|
Roop Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264998
|
|
ROOP SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-004-001/256
(BURJ GILL)
|
2611001000NRG24150620230090818
|
15/06/2023
|
Sarabjeet Kaur
|
2611001WL002864
|
Sarabjeet Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660264993
|
|
SARABJEET KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-004-001/260
(BURJ GILL)
|
2611001000NRG24150620230090820
|
15/06/2023
|
Kuldeep Kaur
|
2611001WL002864
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264989
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-004-001/261
(BURJ GILL)
|
2611001000NRG24150620230090821
|
15/06/2023
|
Kiran Kaur
|
2611001WL002864
|
Kiran Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660264999
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-004-001/264
(BURJ GILL)
|
2611001000NRG24150620230090822
|
15/06/2023
|
Gurwinder Kaur
|
2611001WL002864
|
Gurwinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660265079
|
|
GURWINDER KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-004-001/268
(BURJ GILL)
|
2611001000NRG24150620230090823
|
15/06/2023
|
Soma Kaur
|
2611001WL002864
|
Soma Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660264990
|
|
SOMA KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-004-001/271
(BURJ GILL)
|
2611001000NRG24150620230090824
|
15/06/2023
|
Sarbjeet Kaur
|
2611001WL002864
|
Sarbjeet Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660265087
|
|
SARBJIT KAUR WO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-004-001/272
(BURJ GILL)
|
2611001000NRG24150620230090825
|
15/06/2023
|
Sarbjeet Kaur
|
2611001WL002864
|
Sarbjeet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264974
|
|
SARBJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-004-001/276
(BURJ GILL)
|
2611001000NRG24150620230090826
|
15/06/2023
|
Kuldeep Kaur
|
2611001WL002864
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660265082
|
|
KULDEEP KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-004-001/277
(BURJ GILL)
|
2611001000NRG24150620230090827
|
15/06/2023
|
VEERPAL KAUR
|
2611001WL002864
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660264988
|
|
VEERPAL KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-004-001/278
(BURJ GILL)
|
2611001000NRG24150620230090828
|
15/06/2023
|
Karamjit Kaur
|
2611001WL002864
|
Karamjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264994
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-004-001/28
(BURJ GILL)
|
2611001000NRG24150620230090829
|
15/06/2023
|
MANJIT KAUR
|
2611001WL002864
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264971
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-004-001/281
(BURJ GILL)
|
2611001000NRG24150620230090830
|
15/06/2023
|
Sukhpreet Kaur
|
2611001WL002864
|
Sukhpreet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264995
|
|
SUKHPREET KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-004-001/283
(BURJ GILL)
|
2611001000NRG24150620230090831
|
15/06/2023
|
kamlesh kaur
|
2611001WL002864
|
kamlesh kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660264975
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-004-001/295
(BURJ GILL)
|
2611001000NRG24150620230090833
|
15/06/2023
|
BINDER KAUR
|
2611001WL002864
|
BINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660264996
|
|
BINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-004-001/32
(BURJ GILL)
|
2611001000NRG24150620230090834
|
15/06/2023
|
BHOLA SINGH
|
2611001WL002864
|
BHOLA SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264980
|
|
BHOLA SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-004-001/322
(BURJ GILL)
|
2611001000NRG24150620230090835
|
15/06/2023
|
Jashanpreet Kaur
|
2611001WL002864
|
Jashanpreet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264965
|
|
JASHANPREET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-004-001/353
(BURJ GILL)
|
2611001000NRG24150620230090837
|
15/06/2023
|
PREETAM SINGH
|
2611001WL002864
|
PREETAM SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264961
|
|
PRITAM SINGH SO GARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-004-001/36
(BURJ GILL)
|
2611001000NRG24150620230090838
|
15/06/2023
|
Sarabjit kaur
|
2611001WL002864
|
Sarabjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2660264976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
PHUL
|
PB-11-001-004-001/46
(BURJ GILL)
|
2611001000NRG24150620230090839
|
15/06/2023
|
BEERBAL SINGH
|
2611001WL002864
|
BEERBAL SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264983
|
|
BIRBAL SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-004-001/47
(BURJ GILL)
|
2611001000NRG24150620230090840
|
15/06/2023
|
KARMJIT KAUR
|
2611001WL002864
|
KARMJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264982
|
|
KARAMJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-004-001/5
(BURJ GILL)
|
2611001000NRG24150620230090841
|
15/06/2023
|
Dhanna Singh
|
2611001WL002864
|
Dhanna Singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660264967
|
|
DHANA SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-004-001/51
(BURJ GILL)
|
2611001000NRG24150620230090842
|
15/06/2023
|
KARNAIL KAUR
|
2611001WL002864
|
KARNAIL KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660264972
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
PHUL
|
PB-11-001-004-001/6-A
(BURJ GILL)
|
2611001000NRG24150620230090844
|
15/06/2023
|
KUNDA SINGH
|
2611001WL002864
|
KUNDA SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660264964
|
|
KUNDA SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-004-001/64
(BURJ GILL)
|
2611001000NRG24150620230090845
|
15/06/2023
|
AMAR KAUR
|
2611001WL002864
|
AMAR KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660265090
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-004-001/66
(BURJ GILL)
|
2611001000NRG24150620230090846
|
15/06/2023
|
SALMA KAUR
|
2611001WL002864
|
SALMA KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264966
|
|
SALMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-004-001/72
(BURJ GILL)
|
2611001000NRG24150620230090847
|
15/06/2023
|
MAJOR SINGH
|
2611001WL002864
|
MAJOR SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264968
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
PHUL
|
PB-11-001-004-001/73
(BURJ GILL)
|
2611001000NRG24150620230090848
|
15/06/2023
|
Gurdev Singh
|
2611001WL002864
|
Gurdev Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660264963
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
PHUL
|
PB-11-001-004-001/80
(BURJ GILL)
|
2611001000NRG24150620230090849
|
15/06/2023
|
KARMJIT KAUR
|
2611001WL002864
|
KARMJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264969
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79689
|
79689
|
|
|
|
|
|
|
|
|
57
|
PHUL
|
PB-11-001-023-001/246
(RIA)
|
2611001000NRG24150620230091201
|
15/06/2023
|
JASWINDER KAUR
|
2611001WL002875
|
JASWINDER KAUR
|
00354
|
PUNB0761900
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660265068
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
58
|
PHUL
|
PB-11-001-007-001/110
(DHAPALI)
|
2611001000NRG24150620230091507
|
15/06/2023
|
SUKHDEEP KAUR
|
2611001WL002879
|
SUKHDEEP KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265005
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
PHUL
|
PB-11-001-007-001/120
(DHAPALI)
|
2611001000NRG24150620230091508
|
15/06/2023
|
Parmjit Kaur
|
2611001WL002879
|
Parmjit Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660265008
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-007-001/124
(DHAPALI)
|
2611001000NRG24150620230091509
|
15/06/2023
|
MANJIT KAUR
|
2611001WL002879
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660265015
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHUL
|
PB-11-001-007-001/128
(DHAPALI)
|
2611001000NRG24150620230091510
|
15/06/2023
|
Jasveer Kaur
|
2611001WL002879
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265073
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-007-001/131
(DHAPALI)
|
2611001000NRG24150620230091511
|
15/06/2023
|
JASWANT KAUR
|
2611001WL002879
|
JASWANT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265010
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
PHUL
|
PB-11-001-007-001/135
(DHAPALI)
|
2611001000NRG24150620230091512
|
15/06/2023
|
MAILO KAUR
|
2611001WL002879
|
MAILO KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264959
|
|
MALO
|
ICICI BANK LTD(508534)
|
|
64
|
PHUL
|
PB-11-001-007-001/141
(DHAPALI)
|
2611001000NRG24150620230091514
|
15/06/2023
|
HARPAL KAUR
|
2611001WL002879
|
HARPAL KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660265009
|
|
HARPAL KAUR W/O BIKKAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
65
|
PHUL
|
PB-11-001-007-001/142
(DHAPALI)
|
2611001000NRG24150620230091515
|
15/06/2023
|
KULDEEP KAUR
|
2611001WL002879
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660265028
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-007-001/147
(DHAPALI)
|
2611001000NRG24150620230091516
|
15/06/2023
|
BOOTA SINGH
|
2611001WL002879
|
BOOTA SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265012
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-007-001/157
(DHAPALI)
|
2611001000NRG24150620230091517
|
15/06/2023
|
JARNAIL SINGH
|
2611001WL002879
|
JARNAIL SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660265013
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-007-001/159
(DHAPALI)
|
2611001000NRG24150620230091518
|
15/06/2023
|
PARAMJIT KAUR
|
2611001WL002879
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Rejected
|
20/06/2023
|
|
2660265006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
PHUL
|
PB-11-001-007-001/161
(DHAPALI)
|
2611001000NRG24150620230091519
|
15/06/2023
|
Sarbjit Kaur
|
2611001WL002879
|
Sarbjit Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660265021
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHUL
|
PB-11-001-007-001/162
(DHAPALI)
|
2611001000NRG24150620230091520
|
15/06/2023
|
DARWAR SINGH
|
2611001WL002879
|
DARWAR SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660265017
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-007-001/162
(DHAPALI)
|
2611001000NRG24150620230091521
|
15/06/2023
|
SUKHJIT KAUR
|
2611001WL002879
|
SUKHJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660265007
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-007-001/207
(DHAPALI)
|
2611001000NRG24150620230091522
|
15/06/2023
|
harvans Singh
|
2611001WL002879
|
harvans Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265002
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
PHUL
|
PB-11-001-007-001/21-A
(DHAPALI)
|
2611001000NRG24150620230091523
|
15/06/2023
|
BAKHTAUR SINGH
|
2611001WL002879
|
BAKHTAUR SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265078
|
|
BAKHTAUR SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
PHUL
|
PB-11-001-007-001/218
(DHAPALI)
|
2611001000NRG24150620230091524
|
15/06/2023
|
Karamjeet Kaur
|
2611001WL002879
|
Karamjeet Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660265076
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-007-001/23-A
(DHAPALI)
|
2611001000NRG24150620230091525
|
15/06/2023
|
Nasib Kaur
|
2611001WL002879
|
Nasib Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265018
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-007-001/240
(DHAPALI)
|
2611001000NRG24150620230091528
|
15/06/2023
|
PARAMJEET KAUR
|
2611001WL002879
|
PARAMJEET KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660265020
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-007-001/250
(DHAPALI)
|
2611001000NRG24150620230091529
|
15/06/2023
|
Ranjeet kaur
|
2611001WL002879
|
Ranjeet kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660265023
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHUL
|
PB-11-001-007-001/252
(DHAPALI)
|
2611001000NRG24150620230091530
|
15/06/2023
|
SUKHWINDER KAUR
|
2611001WL002879
|
SUKHWINDER KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660265074
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-007-001/258
(DHAPALI)
|
2611001000NRG24150620230091531
|
15/06/2023
|
Jasvir Kaur
|
2611001WL002879
|
Jasvir Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660265026
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-007-001/26-A
(DHAPALI)
|
2611001000NRG24150620230091532
|
15/06/2023
|
SUKHJEET KAUR
|
2611001WL002879
|
SUKHJEET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265016
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-007-001/265
(DHAPALI)
|
2611001000NRG24150620230091533
|
15/06/2023
|
Raj Khan
|
2611001WL002879
|
Raj Khan
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660265030
|
|
MR RAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-007-001/280
(DHAPALI)
|
2611001000NRG24150620230091534
|
15/06/2023
|
Sukhdev Kaur
|
2611001WL002879
|
Sukhdev Kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660265022
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-007-001/299
(DHAPALI)
|
2611001000NRG24150620230091535
|
15/06/2023
|
Parwinder Kaur
|
2611001WL002879
|
Parwinder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265075
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-007-001/306
(DHAPALI)
|
2611001000NRG24150620230091536
|
15/06/2023
|
Sukhjit Kaur
|
2611001WL002879
|
Sukhjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265032
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-007-001/327
(DHAPALI)
|
2611001000NRG24150620230091538
|
15/06/2023
|
Sarabjit kaur
|
2611001WL002879
|
Sarabjit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265029
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-007-001/334
(DHAPALI)
|
2611001000NRG24150620230091539
|
15/06/2023
|
gurdev singh
|
2611001WL002879
|
gurdev singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660265031
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-007-001/353
(DHAPALI)
|
2611001000NRG24150620230091540
|
15/06/2023
|
rajinder singh
|
2611001WL002879
|
rajinder singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265014
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-007-001/367
(DHAPALI)
|
2611001000NRG24150620230091541
|
15/06/2023
|
balwant Singh
|
2611001WL002879
|
balwant Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265001
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-007-001/409
(DHAPALI)
|
2611001000NRG24150620230091542
|
15/06/2023
|
mahinder Singh
|
2611001WL002879
|
mahinder Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265019
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-007-001/431
(DHAPALI)
|
2611001000NRG24150620230091543
|
15/06/2023
|
Kiranjeet Kaur
|
2611001WL002879
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660265024
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-007-001/433
(DHAPALI)
|
2611001000NRG24150620230091544
|
15/06/2023
|
Amandeep Kaur
|
2611001WL002879
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265025
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-007-001/46-A
(DHAPALI)
|
2611001000NRG24150620230091545
|
15/06/2023
|
Guro
|
2611001WL002879
|
Guro
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265011
|
|
GURO
|
ICICI BANK LTD(508534)
|
|
93
|
PHUL
|
PB-11-001-007-001/504
(DHAPALI)
|
2611001000NRG24150620230091546
|
15/06/2023
|
DAVINDERJEET KAUR
|
2611001WL002879
|
DAVINDERJEET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265072
|
|
DAVINDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
PHUL
|
PB-11-001-007-001/511
(DHAPALI)
|
2611001000NRG24150620230091547
|
15/06/2023
|
SONI KAUR
|
2611001WL002879
|
SONI KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265027
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-007-001/52-A
(DHAPALI)
|
2611001000NRG24150620230091548
|
15/06/2023
|
Baldev Singh
|
2611001WL002879
|
Baldev Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265077
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-007-001/55-A
(DHAPALI)
|
2611001000NRG24150620230091549
|
15/06/2023
|
JASVIR KAUR
|
2611001WL002879
|
JASVIR KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265003
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-007-001/58-A
(DHAPALI)
|
2611001000NRG24150620230091550
|
15/06/2023
|
jasveer kaur
|
2611001WL002879
|
jasveer kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265004
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-007-001/7-A
(DHAPALI)
|
2611001000NRG24150620230091551
|
15/06/2023
|
DARSHAN SINGH
|
2611001WL002879
|
DARSHAN SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265093
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
99
|
PHUL
|
PB-11-001-023-001/16
(RIA)
|
2611001000NRG24150620230091178
|
15/06/2023
|
MANJEET KAUR
|
2611001WL002875
|
MANJEET KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660265040
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-023-001/22
(RIA)
|
2611001000NRG24150620230091197
|
15/06/2023
|
JAGRAJ SINGH
|
2611001WL002875
|
JAGRAJ SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660265035
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
101
|
PHUL
|
PB-11-001-023-001/101
(RIA)
|
2611001000NRG24150620230091163
|
15/06/2023
|
darwara singh
|
2611001WL002875
|
darwara singh
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660265063
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-023-001/102
(RIA)
|
2611001000NRG24150620230091164
|
15/06/2023
|
charanjit kaur
|
2611001WL002875
|
charanjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265045
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-023-001/104
(RIA)
|
2611001000NRG24150620230091165
|
15/06/2023
|
manjit kaur
|
2611001WL002875
|
manjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660265049
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-023-001/105
(RIA)
|
2611001000NRG24150620230091166
|
15/06/2023
|
Gurmail kaur
|
2611001WL002875
|
Gurmail kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660265044
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-023-001/106
(RIA)
|
2611001000NRG24150620230091167
|
15/06/2023
|
Surjit kaur
|
2611001WL002875
|
Surjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265043
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-023-001/108
(RIA)
|
2611001000NRG24150620230091168
|
15/06/2023
|
Amarjit kaur
|
2611001WL002875
|
Amarjit kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660265042
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
PHUL
|
PB-11-001-023-001/123
(RIA)
|
2611001000NRG24150620230091169
|
15/06/2023
|
naseeb kaur
|
2611001WL002875
|
naseeb kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265046
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
PHUL
|
PB-11-001-023-001/132
(RIA)
|
2611001000NRG24150620230091170
|
15/06/2023
|
bhagwan singh
|
2611001WL002875
|
bhagwan singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660265070
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-023-001/132
(RIA)
|
2611001000NRG24150620230091171
|
15/06/2023
|
Rajinder kaur
|
2611001WL002875
|
Rajinder kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265041
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-023-001/133
(RIA)
|
2611001000NRG24150620230091172
|
15/06/2023
|
rajpal kur
|
2611001WL002875
|
rajpal kur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265038
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-023-001/138
(RIA)
|
2611001000NRG24150620230091173
|
15/06/2023
|
angrej kaur
|
2611001WL002875
|
angrej kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660265048
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
PHUL
|
PB-11-001-023-001/143
(RIA)
|
2611001000NRG24150620230091175
|
15/06/2023
|
kulwinder kaur
|
2611001WL002875
|
kulwinder kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660265058
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-023-001/150
(RIA)
|
2611001000NRG24150620230091176
|
15/06/2023
|
kuldeep kaur
|
2611001WL002875
|
kuldeep kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660265057
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-023-001/158
(RIA)
|
2611001000NRG24150620230091177
|
15/06/2023
|
charanjit kaur
|
2611001WL002875
|
charanjit kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660265050
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-023-001/164
(RIA)
|
2611001000NRG24150620230091179
|
15/06/2023
|
Rani kaur
|
2611001WL002875
|
Rani kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660265056
|
|
MISS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHUL
|
PB-11-001-023-001/171
(RIA)
|
2611001000NRG24150620230091180
|
15/06/2023
|
Amritpal kaur
|
2611001WL002875
|
Amritpal kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265069
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PHUL
|
PB-11-001-023-001/174
(RIA)
|
2611001000NRG24150620230091181
|
15/06/2023
|
Sukhjit kaur
|
2611001WL002875
|
Sukhjit kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660265039
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-023-001/175
(RIA)
|
2611001000NRG24150620230091182
|
15/06/2023
|
bikkar singh
|
2611001WL002875
|
bikkar singh
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660265037
|
|
MR BIKKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHUL
|
PB-11-001-023-001/185
(RIA)
|
2611001000NRG24150620230091183
|
15/06/2023
|
PAramjit kau
|
2611001WL002875
|
PAramjit kau
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660265051
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-023-001/186
(RIA)
|
2611001000NRG24150620230091184
|
15/06/2023
|
Darshan Singh
|
2611001WL002875
|
Darshan Singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660265034
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHUL
|
PB-11-001-023-001/187
(RIA)
|
2611001000NRG24150620230091185
|
15/06/2023
|
PAramjit kaur
|
2611001WL002875
|
PAramjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265053
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-023-001/189
(RIA)
|
2611001000NRG24150620230091186
|
15/06/2023
|
Kiranjit kaur
|
2611001WL002875
|
Kiranjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265059
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-023-001/191
(RIA)
|
2611001000NRG24150620230091187
|
15/06/2023
|
PAramjit kaur
|
2611001WL002875
|
PAramjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265061
|
|
MRS PARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-023-001/194
(RIA)
|
2611001000NRG24150620230091188
|
15/06/2023
|
Karamjit kaur
|
2611001WL002875
|
Karamjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265036
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHUL
|
PB-11-001-023-001/195
(RIA)
|
2611001000NRG24150620230091189
|
15/06/2023
|
Gurmit kaur
|
2611001WL002875
|
Gurmit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265052
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-023-001/200
(RIA)
|
2611001000NRG24150620230091190
|
15/06/2023
|
Amarjit kaur
|
2611001WL002875
|
Amarjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660265047
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-023-001/201
(RIA)
|
2611001000NRG24150620230091191
|
15/06/2023
|
Kuldeep kaur
|
2611001WL002875
|
Kuldeep kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265054
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-023-001/202
(RIA)
|
2611001000NRG24150620230091192
|
15/06/2023
|
Baljeet kaur
|
2611001WL002875
|
Baljeet kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265055
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHUL
|
PB-11-001-023-001/206
(RIA)
|
2611001000NRG24150620230091193
|
15/06/2023
|
Gurcharan Singh
|
2611001WL002875
|
Gurcharan Singh
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660265066
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHUL
|
PB-11-001-023-001/208
(RIA)
|
2611001000NRG24150620230091194
|
15/06/2023
|
Nirmal kaur
|
2611001WL002875
|
Nirmal kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660265060
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHUL
|
PB-11-001-023-001/214
(RIA)
|
2611001000NRG24150620230091195
|
15/06/2023
|
Kulwant kaur
|
2611001WL002875
|
Kulwant kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660265064
|
|
MISS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHUL
|
PB-11-001-023-001/221
(RIA)
|
2611001000NRG24150620230091198
|
15/06/2023
|
Manjeet kaur
|
2611001WL002875
|
Manjeet kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660265033
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHUL
|
PB-11-001-023-001/229
(RIA)
|
2611001000NRG24150620230091199
|
15/06/2023
|
Murti
|
2611001WL002875
|
Murti
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660265071
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
134
|
PHUL
|
PB-11-001-023-001/236
(RIA)
|
2611001000NRG24150620230091200
|
15/06/2023
|
Sarabjeet kaur
|
2611001WL002875
|
Sarabjeet kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660265065
|
|
MRS SARBJIT KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHUL
|
PB-11-001-023-001/247
(RIA)
|
2611001000NRG24150620230091202
|
15/06/2023
|
GURCHARAN KAUR
|
2611001WL002875
|
GURCHARAN KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660265062
|
|
MRS GURCHARAN KAUR WO JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
136
|
PHUL
|
PB-11-001-004-001/327
(BURJ GILL)
|
2611001000NRG24150620230090836
|
15/06/2023
|
Charanjeet kaur
|
2611001WL002864
|
Charanjeet kaur
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660265067
|
|
MRS CHARANJEET KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192708
|
192708
|
|
|
|
|
|
|
|