|
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-11-001-014-001/2-A
(KALOKE)
|
2611001000NRG24120620230078321
|
12/06/2023
|
BALJEET SINGH
|
2611001WL002516
|
BALJEET SINGH
|
00152
|
HDFC0001389
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566997909
|
|
BALJEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-009-001/100
(DULLE WALA)
|
2611001000NRG24120620230079928
|
12/06/2023
|
CHARANJIT KAUR
|
2611001WL002577
|
CHARANJIT KAUR
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566997867
|
|
CHARANJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PHUL
|
PB-11-001-009-001/118
(DULLE WALA)
|
2611001000NRG24120620230079935
|
12/06/2023
|
Harjit Kaur
|
2611001WL002577
|
Harjit Kaur
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566997865
|
|
HARJIT KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PHUL
|
PB-11-001-009-001/121
(DULLE WALA)
|
2611001000NRG24120620230079936
|
12/06/2023
|
Harbans kaur
|
2611001WL002577
|
Harbans kaur
|
00349
|
PSIB0000143
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566997868
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PHUL
|
PB-11-001-009-001/122
(DULLE WALA)
|
2611001000NRG24120620230079937
|
12/06/2023
|
Sukhmani Kaur
|
2611001WL002577
|
Sukhmani Kaur
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566997872
|
|
SUKHMNI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PHUL
|
PB-11-001-009-001/134
(DULLE WALA)
|
2611001000NRG24120620230079940
|
12/06/2023
|
Ranjit Singh
|
2611001WL002577
|
Ranjit Singh
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566997869
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PHUL
|
PB-11-001-009-001/138
(DULLE WALA)
|
2611001000NRG24120620230079941
|
12/06/2023
|
Shinder Kaur
|
2611001WL002577
|
Shinder Kaur
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566997948
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PHUL
|
PB-11-001-009-001/139
(DULLE WALA)
|
2611001000NRG24120620230079942
|
12/06/2023
|
Kiranjeet kaur
|
2611001WL002577
|
Kiranjeet kaur
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566997947
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PHUL
|
PB-11-001-009-001/144
(DULLE WALA)
|
2611001000NRG24120620230079943
|
12/06/2023
|
Paramjit Kaur
|
2611001WL002577
|
Paramjit Kaur
|
00349
|
PSIB0000143
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566997870
|
|
PARAMJIT KAUR WO KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PHUL
|
PB-11-001-009-001/365
(DULLE WALA)
|
2611001000NRG24120620230079957
|
12/06/2023
|
Lal Singh
|
2611001WL002577
|
Lal Singh
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566997866
|
|
LAL SINGH S/O GURDIAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
11
|
PHUL
|
PB-11-001-009-001/441
(DULLE WALA)
|
2611001000NRG24120620230079963
|
12/06/2023
|
NIHAL SINGH
|
2611001WL002577
|
NIHAL SINGH
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566997946
|
|
NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PHUL
|
PB-11-001-009-001/464
(DULLE WALA)
|
2611001000NRG24120620230079154
|
12/06/2023
|
PARAMJIT KAUR
|
2611001WL002564
|
PARAMJIT KAUR
|
00349
|
PSIB0000143
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566997873
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PHUL
|
PB-11-001-009-001/65
(DULLE WALA)
|
2611001000NRG24120620230079166
|
12/06/2023
|
Buta Singh
|
2611001WL002564
|
Buta Singh
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566997864
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
PHUL
|
PB-11-001-009-001/70
(DULLE WALA)
|
2611001000NRG24120620230079169
|
12/06/2023
|
Hardeep Kaur
|
2611001WL002564
|
Hardeep Kaur
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566997871
|
|
Hardip Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
15
|
PHUL
|
PB-11-001-031-001/97
(Tall wali)
|
2611001000NRG24120620230078411
|
12/06/2023
|
Surjit Singh
|
2611001WL002522
|
Surjit Singh
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566997874
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
PHUL
|
PB-11-001-009-001/457
(DULLE WALA)
|
2611001000NRG24120620230079966
|
12/06/2023
|
Gurbachan Singh
|
2611001WL002577
|
Gurbachan Singh
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566997875
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
17
|
PHUL
|
PB-11-001-012-001/130
(HARNAM SINGH WALA)
|
2611001000NRG24120620230079190
|
12/06/2023
|
Sandeep Kaur
|
2611001WL002565
|
Sandeep Kaur
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566997981
|
|
SANDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
PHUL
|
PB-11-001-012-001/107
(HARNAM SINGH WALA)
|
2611001000NRG24120620230079187
|
12/06/2023
|
Lachhmi Kaur
|
2611001WL002565
|
Lachhmi Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566997895
|
|
LAKSHMI KAUR WO LATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-012-001/111
(HARNAM SINGH WALA)
|
2611001000NRG24120620230079188
|
12/06/2023
|
Baldev Singh
|
2611001WL002565
|
Baldev Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566997893
|
|
BALDEV SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-012-001/129
(HARNAM SINGH WALA)
|
2611001000NRG24120620230079189
|
12/06/2023
|
Veerpal kaur
|
2611001WL002565
|
Veerpal kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566997879
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-012-001/139
(HARNAM SINGH WALA)
|
2611001000NRG24120620230079191
|
12/06/2023
|
Nek Ram
|
2611001WL002565
|
Nek Ram
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566997941
|
|
NEK RAM SO BHAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-012-001/141
(HARNAM SINGH WALA)
|
2611001000NRG24120620230079192
|
12/06/2023
|
Paro Devi
|
2611001WL002565
|
Paro Devi
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566997881
|
|
PARO DEVI WO CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-012-001/142
(HARNAM SINGH WALA)
|
2611001000NRG24120620230079193
|
12/06/2023
|
Karmjeet Kaur
|
2611001WL002565
|
Karmjeet Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566997903
|
|
KARAMJEET KAUR WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-012-001/160
(HARNAM SINGH WALA)
|
2611001000NRG24120620230079194
|
12/06/2023
|
Ajaib Singh
|
2611001WL002565
|
Ajaib Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566997888
|
|
AJAIB SINGH SO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-012-001/20-A
(HARNAM SINGH WALA)
|
2611001000NRG24120620230079196
|
12/06/2023
|
SIMARJEET KAUR
|
2611001WL002565
|
SIMARJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566997896
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-012-001/203
(HARNAM SINGH WALA)
|
2611001000NRG24120620230079197
|
12/06/2023
|
Palo
|
2611001WL002565
|
Palo
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566997942
|
|
PALO KAUR WO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-012-001/245
(HARNAM SINGH WALA)
|
2611001000NRG24120620230079199
|
12/06/2023
|
Jagpal singh
|
2611001WL002565
|
Jagpal singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566997943
|
|
Mr. JAGPAL SINGH
|
INDIAN BANK(607105)
|
|
28
|
PHUL
|
PB-11-001-012-001/25-A
(HARNAM SINGH WALA)
|
2611001000NRG24120620230079200
|
12/06/2023
|
DILJIT SINGH
|
2611001WL002565
|
DILJIT SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566997884
|
|
DALJIT SINGH SO BAKHTOR SINNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-012-001/99
(HARNAM SINGH WALA)
|
2611001000NRG24120620230079202
|
12/06/2023
|
Ranjit Singh
|
2611001WL002565
|
Ranjit Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566997885
|
|
RANJEET SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-014-001/1-A
(KALOKE)
|
2611001000NRG24120620230078312
|
12/06/2023
|
parmjit kaur
|
2611001WL002516
|
parmjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566997899
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-014-001/120
(KALOKE)
|
2611001000NRG24120620230078313
|
12/06/2023
|
Bhajan Kaur
|
2611001WL002516
|
Bhajan Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566997876
|
|
BHAJAN KAUR WO JUMA SINGH PLA 71253
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-014-001/127
(KALOKE)
|
2611001000NRG24120620230078315
|
12/06/2023
|
Meena Kaur
|
2611001WL002516
|
Meena Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566997902
|
|
MEENA WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-014-001/13-A
(KALOKE)
|
2611001000NRG24120620230078316
|
12/06/2023
|
Taje Kaur
|
2611001WL002516
|
Taje Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566997945
|
|
TEJ KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-014-001/14-A
(KALOKE)
|
2611001000NRG24120620230078317
|
12/06/2023
|
Ranjeet kaur
|
2611001WL002516
|
Ranjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566997901
|
|
RANJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-014-001/16-A
(KALOKE)
|
2611001000NRG24120620230078318
|
12/06/2023
|
Rani kaur
|
2611001WL002516
|
Rani kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566997892
|
|
RANI KAUR WO SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-014-001/18-A
(KALOKE)
|
2611001000NRG24120620230078319
|
12/06/2023
|
Charnjit Kaur
|
2611001WL002516
|
Charnjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566997891
|
|
CHARANJIT KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-014-001/19-A
(KALOKE)
|
2611001000NRG24120620230078320
|
12/06/2023
|
BALJINDER SINGH
|
2611001WL002516
|
BALJINDER SINGH
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566997890
|
|
BALJINDER SINGH SO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-014-001/2-A
(KALOKE)
|
2611001000NRG24120620230078322
|
12/06/2023
|
Harjit Kaur
|
2611001WL002516
|
Harjit Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566997898
|
|
HARJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-014-001/23-A
(KALOKE)
|
2611001000NRG24120620230078323
|
12/06/2023
|
GURMAIL KAUR
|
2611001WL002516
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566997880
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHUL
|
PB-11-001-014-001/27-A
(KALOKE)
|
2611001000NRG24120620230078324
|
12/06/2023
|
SUKHJEET KAUR
|
2611001WL002516
|
SUKHJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566997878
|
|
SUKHJIT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-014-001/3-A
(KALOKE)
|
2611001000NRG24120620230078326
|
12/06/2023
|
Manjit Kaur
|
2611001WL002516
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566997904
|
|
MANJIT KAUR WO RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-014-001/31-A
(KALOKE)
|
2611001000NRG24120620230078327
|
12/06/2023
|
SUKHJIT KAUR
|
2611001WL002516
|
SUKHJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566997886
|
|
SUKHJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-014-001/33-A
(KALOKE)
|
2611001000NRG24120620230078328
|
12/06/2023
|
RANJIT KAUR
|
2611001WL002516
|
RANJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566997887
|
|
RANJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-014-001/34-A
(KALOKE)
|
2611001000NRG24120620230078329
|
12/06/2023
|
BALJIT KAUR
|
2611001WL002516
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566997889
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
PHUL
|
PB-11-001-014-001/35
(KALOKE)
|
2611001000NRG24120620230078330
|
12/06/2023
|
Karmjit Kaur
|
2611001WL002516
|
Karmjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566997877
|
|
KARAMJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-014-001/42
(KALOKE)
|
2611001000NRG24120620230078331
|
12/06/2023
|
Jasvir Kaur
|
2611001WL002516
|
Jasvir Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566997938
|
|
JASVEER KAUR WO HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-014-001/43
(KALOKE)
|
2611001000NRG24120620230078332
|
12/06/2023
|
kuldeep kaur
|
2611001WL002516
|
kuldeep kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566997894
|
|
KULDEEP KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-014-001/45
(KALOKE)
|
2611001000NRG24120620230078333
|
12/06/2023
|
SHINDER KAUR
|
2611001WL002516
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566997882
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
PHUL
|
PB-11-001-014-001/46
(KALOKE)
|
2611001000NRG24120620230078334
|
12/06/2023
|
VEERPAL KAUR
|
2611001WL002516
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566997944
|
|
VEERPAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-014-001/5-A
(KALOKE)
|
2611001000NRG24120620230078335
|
12/06/2023
|
Karmjit Kaur
|
2611001WL002516
|
Karmjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566997897
|
|
KARAMJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-014-001/58
(KALOKE)
|
2611001000NRG24120620230078336
|
12/06/2023
|
Mandeep kaur
|
2611001WL002516
|
Mandeep kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566997900
|
|
MANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-014-001/64-A
(KALOKE)
|
2611001000NRG24120620230078337
|
12/06/2023
|
Amandeep Kaur
|
2611001WL002516
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566997937
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-014-001/66-A
(KALOKE)
|
2611001000NRG24120620230078338
|
12/06/2023
|
Sukhdev KAUR
|
2611001WL002516
|
Sukhdev KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566997940
|
|
SUKHDEV KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-014-001/68
(KALOKE)
|
2611001000NRG24120620230078339
|
12/06/2023
|
Baljinder Kaur
|
2611001WL002516
|
Baljinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566997939
|
|
BALJINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-014-001/71
(KALOKE)
|
2611001000NRG24120620230078340
|
12/06/2023
|
Gurdeep Kaur
|
2611001WL002516
|
Gurdeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566997883
|
|
GURDEEP KAUR WO MAKHAN SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60903
|
60903
|
|
|
|
|
|
|
|
|
56
|
PHUL
|
PB-11-001-009-001/276
(DULLE WALA)
|
2611001000NRG24120620230079949
|
12/06/2023
|
Sukhwinder Kaur
|
2611001WL002577
|
Sukhwinder Kaur
|
00354
|
PUNB0347000
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566997907
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
PHUL
|
PB-11-001-009-001/89
(DULLE WALA)
|
2611001000NRG24120620230079181
|
12/06/2023
|
mahinder kaur
|
2611001WL002564
|
mahinder kaur
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566997906
|
|
JASWINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
58
|
PHUL
|
PB-11-001-031-001/97
(Tall wali)
|
2611001000NRG24120620230078412
|
12/06/2023
|
Ravinder Singh
|
2611001WL002522
|
Ravinder Singh
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566997980
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
59
|
PHUL
|
PB-11-001-014-001/121
(KALOKE)
|
2611001000NRG24120620230078314
|
12/06/2023
|
Baljit Kaur
|
2611001WL002516
|
Baljit Kaur
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566997908
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
PHUL
|
PB-11-001-009-001/239
(DULLE WALA)
|
2611001000NRG24120620230079948
|
12/06/2023
|
Simarjeet Kaur
|
2611001WL002577
|
Simarjeet Kaur
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566997905
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
61
|
PHUL
|
PB-11-001-001-001/326
(ALLI KE)
|
2611001000NRG24120620230079112
|
12/06/2023
|
SUKHMINDER SINGH
|
2611001WL002561
|
SUKHMINDER SINGH
|
00415
|
SBIN0050036
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566997917
|
|
MR SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
62
|
PHUL
|
PB-11-001-011-001/99-A
(Gurusur)
|
2611001000NRG24120620230078341
|
12/06/2023
|
JAGSIR SINGH
|
2611001WL002517
|
JAGSIR SINGH
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566997913
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHUL
|
PB-11-001-017-001/15
(KOTHE PIPPLI)
|
2611001000NRG24120620230078342
|
12/06/2023
|
Balor Singh
|
2611001WL002517
|
Balor Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566997932
|
|
BALOR SINGH S/O GANG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
64
|
PHUL
|
PB-11-001-017-001/67
(KOTHE PIPPLI)
|
2611001000NRG24120620230078343
|
12/06/2023
|
AMRITPAL SINGH
|
2611001WL002517
|
AMRITPAL SINGH
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566997914
|
|
MR AMRITPAL SINGH SO SHMAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
65
|
PHUL
|
PB-11-001-001-001/162
(ALLI KE)
|
2611001000NRG24120620230079113
|
12/06/2023
|
Harpal kaur
|
2611001WL002562
|
Harpal kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566997923
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-001-001/77-A
(ALLI KE)
|
2611001000NRG24120620230079114
|
12/06/2023
|
KULWANT KAUR
|
2611001WL002562
|
KULWANT KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566997915
|
|
KULWANT SINGH S/O CHINA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
67
|
PHUL
|
PB-11-001-001-001/99-A
(ALLI KE)
|
2611001000NRG24120620230079115
|
12/06/2023
|
GURMAIL SINGH
|
2611001WL002562
|
GURMAIL SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566997916
|
|
MR GURMAIL SINGHWO CHAND SINGH GURMAIL S
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-009-001/2-A
(DULLE WALA)
|
2611001000NRG24120620230079946
|
12/06/2023
|
mandeep kaur
|
2611001WL002577
|
mandeep kaur
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566997928
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-009-001/73
(DULLE WALA)
|
2611001000NRG24120620230079172
|
12/06/2023
|
Ajiab Singh
|
2611001WL002564
|
Ajiab Singh
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566997918
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
70
|
PHUL
|
PB-11-001-009-001/103
(DULLE WALA)
|
2611001000NRG24120620230079930
|
12/06/2023
|
Harbansh Singh
|
2611001WL002577
|
Harbansh Singh
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566997926
|
|
MR HARBANS SINGH SO BALAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-009-001/104
(DULLE WALA)
|
2611001000NRG24120620230079931
|
12/06/2023
|
Sukhwinder Kaur
|
2611001WL002577
|
Sukhwinder Kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566997977
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-009-001/15-A
(DULLE WALA)
|
2611001000NRG24120620230079944
|
12/06/2023
|
Raman Singh
|
2611001WL002577
|
Raman Singh
|
00415
|
SBIN0051085
|
1212
|
1212
|
Rejected
|
15/06/2023
|
|
2566997970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
PHUL
|
PB-11-001-009-001/20-A
(DULLE WALA)
|
2611001000NRG24120620230079947
|
12/06/2023
|
BALvir Kaur
|
2611001WL002577
|
BALvir Kaur
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566997920
|
|
JASBIR KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
PHUL
|
PB-11-001-009-001/3-A
(DULLE WALA)
|
2611001000NRG24120620230079950
|
12/06/2023
|
Gurdev Singh.
|
2611001WL002577
|
Gurdev Singh.
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566997974
|
|
MR GURDEV SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-009-001/30
(DULLE WALA)
|
2611001000NRG24120620230079951
|
12/06/2023
|
gurmet kaur
|
2611001WL002577
|
gurmet kaur
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566997971
|
|
MRS GURMIT KAUR WO LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-009-001/33
(DULLE WALA)
|
2611001000NRG24120620230079954
|
12/06/2023
|
HARJIT KAUR
|
2611001WL002577
|
HARJIT KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566997919
|
|
HARJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
PHUL
|
PB-11-001-009-001/35
(DULLE WALA)
|
2611001000NRG24120620230079955
|
12/06/2023
|
AMARJIT KAUR
|
2611001WL002577
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566997921
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PHUL
|
PB-11-001-009-001/36
(DULLE WALA)
|
2611001000NRG24120620230079956
|
12/06/2023
|
VEERPAL KAUR
|
2611001WL002577
|
VEERPAL KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566997922
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-009-001/37
(DULLE WALA)
|
2611001000NRG24120620230079958
|
12/06/2023
|
AMARJIT KAUR
|
2611001WL002577
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566997924
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-009-001/38
(DULLE WALA)
|
2611001000NRG24120620230079959
|
12/06/2023
|
SHINDER KAUR
|
2611001WL002577
|
SHINDER KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566997925
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-009-001/39
(DULLE WALA)
|
2611001000NRG24120620230079960
|
12/06/2023
|
KARAMJIT KAUR
|
2611001WL002577
|
KARAMJIT KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566997929
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-009-001/40
(DULLE WALA)
|
2611001000NRG24120620230079961
|
12/06/2023
|
JASWINDER KAUR
|
2611001WL002577
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566997927
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
PHUL
|
PB-11-001-009-001/42
(DULLE WALA)
|
2611001000NRG24120620230079962
|
12/06/2023
|
Jailo kaur
|
2611001WL002577
|
Jailo kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Rejected
|
15/06/2023
|
|
2566997931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
PHUL
|
PB-11-001-009-001/45
(DULLE WALA)
|
2611001000NRG24120620230079964
|
12/06/2023
|
gurdhayan kaur
|
2611001WL002577
|
gurdhayan kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566997934
|
|
MRS GURDHIYAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-009-001/459
(DULLE WALA)
|
2611001000NRG24120620230079967
|
12/06/2023
|
JASPREET KAUR
|
2611001WL002577
|
JASPREET KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566997911
|
|
MRS JASPREET KAUR WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-009-001/46
(DULLE WALA)
|
2611001000NRG24120620230079968
|
12/06/2023
|
Jasmal kaur
|
2611001WL002577
|
Jasmal kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566997930
|
|
JASMEL KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
PHUL
|
PB-11-001-009-001/48
(DULLE WALA)
|
2611001000NRG24120620230079155
|
12/06/2023
|
Angrej kaur
|
2611001WL002564
|
Angrej kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566997935
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
PHUL
|
PB-11-001-009-001/50
(DULLE WALA)
|
2611001000NRG24120620230079157
|
12/06/2023
|
surjit singh
|
2611001WL002564
|
surjit singh
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566997933
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-009-001/53
(DULLE WALA)
|
2611001000NRG24120620230079158
|
12/06/2023
|
tej kaur
|
2611001WL002564
|
tej kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566997956
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
PHUL
|
PB-11-001-009-001/54
(DULLE WALA)
|
2611001000NRG24120620230079159
|
12/06/2023
|
Mukhtiar kaur
|
2611001WL002564
|
Mukhtiar kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566997950
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-009-001/56
(DULLE WALA)
|
2611001000NRG24120620230079160
|
12/06/2023
|
Amarjit kaur
|
2611001WL002564
|
Amarjit kaur
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566997951
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
PHUL
|
PB-11-001-009-001/57
(DULLE WALA)
|
2611001000NRG24120620230079161
|
12/06/2023
|
bhollo kaur
|
2611001WL002564
|
bhollo kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566997954
|
|
BHOLO KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
PHUL
|
PB-11-001-009-001/58
(DULLE WALA)
|
2611001000NRG24120620230079162
|
12/06/2023
|
Sukhdeep kaur
|
2611001WL002564
|
Sukhdeep kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566997953
|
|
SUKHDEEP KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
PHUL
|
PB-11-001-009-001/59
(DULLE WALA)
|
2611001000NRG24120620230079163
|
12/06/2023
|
Kamaljit kaur
|
2611001WL002564
|
Kamaljit kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566997955
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
PHUL
|
PB-11-001-009-001/62
(DULLE WALA)
|
2611001000NRG24120620230079164
|
12/06/2023
|
Raj kaur
|
2611001WL002564
|
Raj kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566997963
|
|
RAJ KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
96
|
PHUL
|
PB-11-001-009-001/65
(DULLE WALA)
|
2611001000NRG24120620230079165
|
12/06/2023
|
HArbansh kaur
|
2611001WL002564
|
HArbansh kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566997952
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
PHUL
|
PB-11-001-009-001/67
(DULLE WALA)
|
2611001000NRG24120620230079167
|
12/06/2023
|
paramjit kaur
|
2611001WL002564
|
paramjit kaur
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566997949
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
PHUL
|
PB-11-001-009-001/68
(DULLE WALA)
|
2611001000NRG24120620230079168
|
12/06/2023
|
Charanjit kaur
|
2611001WL002564
|
Charanjit kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566997936
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
PHUL
|
PB-11-001-009-001/71
(DULLE WALA)
|
2611001000NRG24120620230079170
|
12/06/2023
|
Sukhdeep kaur
|
2611001WL002564
|
Sukhdeep kaur
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566997962
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
PHUL
|
PB-11-001-009-001/72
(DULLE WALA)
|
2611001000NRG24120620230079171
|
12/06/2023
|
kirandeep kaur
|
2611001WL002564
|
kirandeep kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566997960
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-009-001/77
(DULLE WALA)
|
2611001000NRG24120620230079173
|
12/06/2023
|
Sukhwinder kaur
|
2611001WL002564
|
Sukhwinder kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566997967
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
PHUL
|
PB-11-001-009-001/78
(DULLE WALA)
|
2611001000NRG24120620230079174
|
12/06/2023
|
Sinderpal kaur
|
2611001WL002564
|
Sinderpal kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566997958
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
PHUL
|
PB-11-001-009-001/79
(DULLE WALA)
|
2611001000NRG24120620230079175
|
12/06/2023
|
LAkhwinder kaur
|
2611001WL002564
|
LAkhwinder kaur
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566997961
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-009-001/80
(DULLE WALA)
|
2611001000NRG24120620230079176
|
12/06/2023
|
Sandeep kaur
|
2611001WL002564
|
Sandeep kaur
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566997966
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-009-001/82
(DULLE WALA)
|
2611001000NRG24120620230079177
|
12/06/2023
|
Mandeep kaur
|
2611001WL002564
|
Mandeep kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566997957
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
PHUL
|
PB-11-001-009-001/83
(DULLE WALA)
|
2611001000NRG24120620230079178
|
12/06/2023
|
Kulwinder kaur
|
2611001WL002564
|
Kulwinder kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566997965
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
PHUL
|
PB-11-001-009-001/86
(DULLE WALA)
|
2611001000NRG24120620230079179
|
12/06/2023
|
soma kaur
|
2611001WL002564
|
soma kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566997968
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-009-001/88
(DULLE WALA)
|
2611001000NRG24120620230079180
|
12/06/2023
|
kuldeep kaur
|
2611001WL002564
|
kuldeep kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566997959
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
PHUL
|
PB-11-001-009-001/90
(DULLE WALA)
|
2611001000NRG24120620230079182
|
12/06/2023
|
Binder kaur
|
2611001WL002564
|
Binder kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566997969
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
PHUL
|
PB-11-001-009-001/91
(DULLE WALA)
|
2611001000NRG24120620230079183
|
12/06/2023
|
Harjinder kaur
|
2611001WL002564
|
Harjinder kaur
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566997910
|
|
MRS HARJINDER KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-009-001/93
(DULLE WALA)
|
2611001000NRG24120620230079184
|
12/06/2023
|
Binder kaur
|
2611001WL002564
|
Binder kaur
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566997972
|
|
MRS BINDER KAUR WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-009-001/98
(DULLE WALA)
|
2611001000NRG24120620230079186
|
12/06/2023
|
paramjit kaur
|
2611001WL002564
|
paramjit kaur
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566997964
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
113
|
PHUL
|
PB-11-001-001-001/205
(ALLI KE)
|
2611001000NRG24120620230079111
|
12/06/2023
|
gurmeet Kaur
|
2611001WL002561
|
gurmeet Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566997975
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
PHUL
|
PB-11-001-009-001/101
(DULLE WALA)
|
2611001000NRG24120620230079929
|
12/06/2023
|
Gurtej Singh
|
2611001WL002577
|
Gurtej Singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566997973
|
|
GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PHUL
|
PB-11-001-009-001/5-A
(DULLE WALA)
|
2611001000NRG24120620230079156
|
12/06/2023
|
Sarabjeet kaur
|
2611001WL002564
|
Sarabjeet kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566997976
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
116
|
PHUL
|
PB-11-001-009-001/111
(DULLE WALA)
|
2611001000NRG24120620230079932
|
12/06/2023
|
Kulwinder Kaur
|
2611001WL002577
|
Kulwinder Kaur
|
00415
|
SBIN0051424
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566997912
|
|
KULVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PHUL
|
PB-11-001-009-001/115
(DULLE WALA)
|
2611001000NRG24120620230079933
|
12/06/2023
|
Murti Kaur
|
2611001WL002577
|
Murti Kaur
|
00415
|
SBIN0051424
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566997978
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-009-001/117
(DULLE WALA)
|
2611001000NRG24120620230079934
|
12/06/2023
|
Daljit Kaur
|
2611001WL002577
|
Daljit Kaur
|
00415
|
SBIN0051424
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566997979
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142107
|
142107
|
|
|
|
|
|
|
|