|
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-11-001-010-001/229
(GHANDHA BANA)
|
2611001000NRG23170620220087423
|
17/06/2022
|
Satpal Singh
|
2611001WL002841
|
Satpal Singh
|
00078
|
CNRB0003976
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131509
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-031-001/27
(Tall wali)
|
2611001000NRG23170620220087263
|
17/06/2022
|
Sukhpreet Kaur
|
2611001WL002836
|
Sukhpreet Kaur
|
00349
|
PSIB0021006
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515131405
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
PHUL
|
PB-11-001-031-001/33
(Tall wali)
|
2611001000NRG23170620220087268
|
17/06/2022
|
HARBANS KAUR
|
2611001WL002836
|
HARBANS KAUR
|
00349
|
PSIB0021006
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515131406
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-010-001/174
(GHANDHA BANA)
|
2611001000NRG23170620220087405
|
17/06/2022
|
Rani Kaur
|
2611001WL002841
|
Rani Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131411
|
|
RANI KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-031-001/21
(Tall wali)
|
2611001000NRG23170620220087257
|
17/06/2022
|
Jaspal Kaur
|
2611001WL002836
|
Jaspal Kaur
|
00354
|
PUNB0682700
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131397
|
|
JASPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-031-001/22
(Tall wali)
|
2611001000NRG23170620220087258
|
17/06/2022
|
Sukhveer Kaur
|
2611001WL002836
|
Sukhveer Kaur
|
00354
|
PUNB0682700
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515131401
|
|
SUKHVEER KAUR WO SATGURU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-031-001/23
(Tall wali)
|
2611001000NRG23170620220087259
|
17/06/2022
|
Ramandeep kaur
|
2611001WL002836
|
Ramandeep kaur
|
00354
|
PUNB0682700
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131404
|
|
RAMANDEEP KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-031-001/26
(Tall wali)
|
2611001000NRG23170620220087262
|
17/06/2022
|
Veerpal Kaur
|
2611001WL002836
|
Veerpal Kaur
|
00354
|
PUNB0682700
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131403
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
PHUL
|
PB-11-001-031-001/36
(Tall wali)
|
2611001000NRG23170620220087269
|
17/06/2022
|
Kulwinder Kaur
|
2611001WL002836
|
Kulwinder Kaur
|
00354
|
PUNB0682700
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131396
|
|
KULWINDER KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-031-001/6
(Tall wali)
|
2611001000NRG23170620220087271
|
17/06/2022
|
Jaswinder Kaur
|
2611001WL002836
|
Jaswinder Kaur
|
00354
|
PUNB0682700
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515131398
|
|
JASWINDER KAUR WO PRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
11
|
PHUL
|
PB-11-001-023-001/246
(RIA)
|
2611001000NRG23170620220087101
|
17/06/2022
|
JASWINDER KAUR
|
2611001WL002833
|
JASWINDER KAUR
|
00354
|
PUNB0761900
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131400
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
12
|
PHUL
|
PB-11-001-007-001/175
(DHAPALI)
|
2611001000NRG23170620220086829
|
17/06/2022
|
BALDEV KAUR
|
2611001WL002826
|
BALDEV KAUR
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515131408
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
PHUL
|
PB-11-001-007-001/177
(DHAPALI)
|
2611001000NRG23170620220086830
|
17/06/2022
|
JAGGA SINGH
|
2611001WL002826
|
JAGGA SINGH
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131430
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHUL
|
PB-11-001-007-001/232
(DHAPALI)
|
2611001000NRG23170620220086837
|
17/06/2022
|
Kuldeep Kaur
|
2611001WL002826
|
Kuldeep Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131451
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHUL
|
PB-11-001-007-001/253
(DHAPALI)
|
2611001000NRG23170620220086838
|
17/06/2022
|
Mukhtiar Kaur
|
2611001WL002826
|
Mukhtiar Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131440
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHUL
|
PB-11-001-007-001/302
(DHAPALI)
|
2611001000NRG23170620220086840
|
17/06/2022
|
Paramjeet kaur
|
2611001WL002826
|
Paramjeet kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515131448
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHUL
|
PB-11-001-007-001/59-A
(DHAPALI)
|
2611001000NRG23170620220086844
|
17/06/2022
|
MANJEET KAUR
|
2611001WL002826
|
MANJEET KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131414
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHUL
|
PB-11-001-010-001/10-A
(GHANDHA BANA)
|
2611001000NRG23170620220087376
|
17/06/2022
|
Harjinder kaur
|
2611001WL002841
|
Harjinder kaur
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515131435
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHUL
|
PB-11-001-010-001/102
(GHANDHA BANA)
|
2611001000NRG23170620220087377
|
17/06/2022
|
BALJIT KAUR
|
2611001WL002841
|
BALJIT KAUR
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515131419
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHUL
|
PB-11-001-010-001/108
(GHANDHA BANA)
|
2611001000NRG23170620220087379
|
17/06/2022
|
PARAMJIT KAUR
|
2611001WL002841
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131421
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHUL
|
PB-11-001-010-001/11-A
(GHANDHA BANA)
|
2611001000NRG23170620220087381
|
17/06/2022
|
GURMAIL SINGH
|
2611001WL002841
|
GURMAIL SINGH
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
28/06/2022
|
|
2515131425
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PHUL
|
PB-11-001-010-001/116
(GHANDHA BANA)
|
2611001000NRG23170620220087385
|
17/06/2022
|
sukhdeep kaur
|
2611001WL002841
|
sukhdeep kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515131431
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
PHUL
|
PB-11-001-010-001/117
(GHANDHA BANA)
|
2611001000NRG23170620220087386
|
17/06/2022
|
BHOLI KAUR
|
2611001WL002841
|
BHOLI KAUR
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515131420
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHUL
|
PB-11-001-010-001/122
(GHANDHA BANA)
|
2611001000NRG23170620220087388
|
17/06/2022
|
Parmjit Kaur
|
2611001WL002841
|
Parmjit Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
28/06/2022
|
|
2515131422
|
|
PAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PHUL
|
PB-11-001-010-001/133
(GHANDHA BANA)
|
2611001000NRG23170620220087391
|
17/06/2022
|
Rajinder Kaur
|
2611001WL002841
|
Rajinder Kaur
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515131428
|
|
MR RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHUL
|
PB-11-001-010-001/15-A
(GHANDHA BANA)
|
2611001000NRG23170620220087396
|
17/06/2022
|
RANJIT KAUR
|
2611001WL002841
|
RANJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131412
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
PHUL
|
PB-11-001-010-001/164
(GHANDHA BANA)
|
2611001000NRG23170620220087401
|
17/06/2022
|
Manjinder kaur
|
2611001WL002841
|
Manjinder kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131441
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHUL
|
PB-11-001-010-001/18-A
(GHANDHA BANA)
|
2611001000NRG23170620220087406
|
17/06/2022
|
HARBANS KAUR
|
2611001WL002841
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515131417
|
|
MRS HARBANS KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHUL
|
PB-11-001-010-001/183
(GHANDHA BANA)
|
2611001000NRG23170620220087407
|
17/06/2022
|
Jasveer Kaur
|
2611001WL002841
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131436
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHUL
|
PB-11-001-010-001/186
(GHANDHA BANA)
|
2611001000NRG23170620220087408
|
17/06/2022
|
Harbans Kaur
|
2611001WL002841
|
Harbans Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131433
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
PHUL
|
PB-11-001-010-001/187
(GHANDHA BANA)
|
2611001000NRG23170620220087409
|
17/06/2022
|
Manjit Kaur
|
2611001WL002841
|
Manjit Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131434
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHUL
|
PB-11-001-010-001/188
(GHANDHA BANA)
|
2611001000NRG23170620220087410
|
17/06/2022
|
Gurbachan singh
|
2611001WL002841
|
Gurbachan singh
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131423
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHUL
|
PB-11-001-010-001/195
(GHANDHA BANA)
|
2611001000NRG23170620220087411
|
17/06/2022
|
Kirna Kaur
|
2611001WL002841
|
Kirna Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131424
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PHUL
|
PB-11-001-010-001/197
(GHANDHA BANA)
|
2611001000NRG23170620220087412
|
17/06/2022
|
IQbal Singh
|
2611001WL002841
|
IQbal Singh
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131443
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
PHUL
|
PB-11-001-010-001/2-A
(GHANDHA BANA)
|
2611001000NRG23170620220087414
|
17/06/2022
|
Baljit Kaur
|
2611001WL002841
|
Baljit Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131442
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PHUL
|
PB-11-001-010-001/2-A
(GHANDHA BANA)
|
2611001000NRG23170620220087413
|
17/06/2022
|
Binder Singh
|
2611001WL002841
|
Binder Singh
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131447
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHUL
|
PB-11-001-010-001/202
(GHANDHA BANA)
|
2611001000NRG23170620220087415
|
17/06/2022
|
Sukhdev Kaur
|
2611001WL002841
|
Sukhdev Kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515131438
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHUL
|
PB-11-001-010-001/208
(GHANDHA BANA)
|
2611001000NRG23170620220087416
|
17/06/2022
|
Mithu singh
|
2611001WL002841
|
Mithu singh
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131446
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHUL
|
PB-11-001-010-001/209
(GHANDHA BANA)
|
2611001000NRG23170620220087417
|
17/06/2022
|
jasvir Kaur
|
2611001WL002841
|
jasvir Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131445
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHUL
|
PB-11-001-010-001/211
(GHANDHA BANA)
|
2611001000NRG23170620220087418
|
17/06/2022
|
Sandeep Kaur
|
2611001WL002841
|
Sandeep Kaur
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515131449
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHUL
|
PB-11-001-010-001/213
(GHANDHA BANA)
|
2611001000NRG23170620220087419
|
17/06/2022
|
Sukhpreet Kaur
|
2611001WL002841
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515131444
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHUL
|
PB-11-001-010-001/220
(GHANDHA BANA)
|
2611001000NRG23170620220087420
|
17/06/2022
|
Baljeet kaur
|
2611001WL002841
|
Baljeet kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131437
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHUL
|
PB-11-001-010-001/242
(GHANDHA BANA)
|
2611001000NRG23170620220087426
|
17/06/2022
|
Mahinder Kaur
|
2611001WL002841
|
Mahinder Kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515131413
|
|
MRS MOHINDER KAUR DSSO PLA 72910
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-010-001/250
(GHANDHA BANA)
|
2611001000NRG23170620220087429
|
17/06/2022
|
JARNAIL SINGH
|
2611001WL002841
|
JARNAIL SINGH
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515131525
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHUL
|
PB-11-001-010-001/254
(GHANDHA BANA)
|
2611001000NRG23170620220087430
|
17/06/2022
|
HARBANS KAUR
|
2611001WL002841
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131407
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHUL
|
PB-11-001-010-001/267
(GHANDHA BANA)
|
2611001000NRG23170620220087431
|
17/06/2022
|
nazia begam
|
2611001WL002841
|
nazia begam
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515131387
|
|
MRS NAZIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-010-001/271
(GHANDHA BANA)
|
2611001000NRG23170620220087432
|
17/06/2022
|
Ram singh
|
2611001WL002841
|
Ram singh
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131427
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHUL
|
PB-11-001-010-001/35-A
(GHANDHA BANA)
|
2611001000NRG23170620220087436
|
17/06/2022
|
Jasveer Kaur
|
2611001WL002841
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131429
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHUL
|
PB-11-001-010-001/4-A
(GHANDHA BANA)
|
2611001000NRG23170620220087439
|
17/06/2022
|
Baljeet kaur
|
2611001WL002841
|
Baljeet kaur
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515131439
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHUL
|
PB-11-001-010-001/4-A
(GHANDHA BANA)
|
2611001000NRG23170620220087438
|
17/06/2022
|
JAGDISH SINGH
|
2611001WL002841
|
JAGDISH SINGH
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131450
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-010-001/41-A
(GHANDHA BANA)
|
2611001000NRG23170620220087440
|
17/06/2022
|
HARPAL KAUR
|
2611001WL002841
|
HARPAL KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131409
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
PHUL
|
PB-11-001-010-001/48-A
(GHANDHA BANA)
|
2611001000NRG23170620220087442
|
17/06/2022
|
JASVEER KAUR
|
2611001WL002841
|
JASVEER KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
28/06/2022
|
|
2515131418
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PHUL
|
PB-11-001-010-001/49-A
(GHANDHA BANA)
|
2611001000NRG23170620220087443
|
17/06/2022
|
SURJIT KAUR
|
2611001WL002841
|
SURJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131410
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-010-001/56-A
(GHANDHA BANA)
|
2611001000NRG23170620220087445
|
17/06/2022
|
Tej Kaur
|
2611001WL002841
|
Tej Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131432
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
PHUL
|
PB-11-001-010-001/59-A
(GHANDHA BANA)
|
2611001000NRG23170620220087446
|
17/06/2022
|
JASVEER KAUR
|
2611001WL002841
|
JASVEER KAUR
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515131426
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
PHUL
|
PB-11-001-010-001/73-A
(GHANDHA BANA)
|
2611001000NRG23170620220087449
|
17/06/2022
|
HARBANS KAUR
|
2611001WL002841
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
28/06/2022
|
|
2515131416
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PHUL
|
PB-11-001-010-001/81
(GHANDHA BANA)
|
2611001000NRG23170620220087450
|
17/06/2022
|
MANJIT KAUR
|
2611001WL002841
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515131415
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
|
58
|
PHUL
|
PB-11-001-011-001/121
(Gurusur)
|
2611001000NRG23170620220087173
|
17/06/2022
|
Avtar Kaur
|
2611001WL002834
|
Avtar Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131452
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PHUL
|
PB-11-001-011-001/123
(Gurusur)
|
2611001000NRG23170620220087174
|
17/06/2022
|
BHOLI KAUR
|
2611001WL002834
|
BHOLI KAUR
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515131453
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-011-001/131
(Gurusur)
|
2611001000NRG23170620220087175
|
17/06/2022
|
Binder Kaur
|
2611001WL002834
|
Binder Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131454
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHUL
|
PB-11-001-011-001/136
(Gurusur)
|
2611001000NRG23170620220087370
|
17/06/2022
|
Satwinder Singh
|
2611001WL002839
|
Satwinder Singh
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515131510
|
|
SATWINDER SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-011-001/153
(Gurusur)
|
2611001000NRG23170620220087178
|
17/06/2022
|
Manjit Kaur
|
2611001WL002834
|
Manjit Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131456
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PHUL
|
PB-11-001-011-001/158
(Gurusur)
|
2611001000NRG23170620220087058
|
17/06/2022
|
Surjit kaur
|
2611001WL002832
|
Surjit kaur
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515131457
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
PHUL
|
PB-11-001-011-001/159
(Gurusur)
|
2611001000NRG23170620220087179
|
17/06/2022
|
Manjit kaur
|
2611001WL002834
|
Manjit kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131458
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHUL
|
PB-11-001-011-001/167
(Gurusur)
|
2611001000NRG23170620220087181
|
17/06/2022
|
Jasvir Kaur
|
2611001WL002834
|
Jasvir Kaur
|
00415
|
SBIN0050047
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515131528
|
|
MRS JASVEER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-011-001/171
(Gurusur)
|
2611001000NRG23170620220087182
|
17/06/2022
|
Karmjit kaur
|
2611001WL002834
|
Karmjit kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131518
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
PHUL
|
PB-11-001-011-001/180
(Gurusur)
|
2611001000NRG23170620220087183
|
17/06/2022
|
Harpreet Kaur
|
2611001WL002834
|
Harpreet Kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131506
|
|
MRS HARPREET KAUR WO SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-011-001/27
(Gurusur)
|
2611001000NRG23170620220087184
|
17/06/2022
|
Sukhpal kaur
|
2611001WL002834
|
Sukhpal kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131390
|
|
MRS SUKHPAL KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-011-001/37-A
(Gurusur)
|
2611001000NRG23170620220087185
|
17/06/2022
|
Sukhpal kaur
|
2611001WL002834
|
Sukhpal kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131508
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHUL
|
PB-11-001-011-001/54
(Gurusur)
|
2611001000NRG23170620220087187
|
17/06/2022
|
sukhdeep kaur
|
2611001WL002834
|
sukhdeep kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131459
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-011-001/82
(Gurusur)
|
2611001000NRG23170620220087192
|
17/06/2022
|
RANI KAUR
|
2611001WL002834
|
RANI KAUR
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515131460
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PHUL
|
PB-11-001-011-001/84-A
(Gurusur)
|
2611001000NRG23170620220087193
|
17/06/2022
|
DIPTA SINGH
|
2611001WL002834
|
DIPTA SINGH
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515131461
|
|
DIPTA SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
PHUL
|
PB-11-001-011-001/99-A
(Gurusur)
|
2611001000NRG23170620220087372
|
17/06/2022
|
JAGSIR SINGH
|
2611001WL002839
|
JAGSIR SINGH
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131462
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-031-001/11
(Tall wali)
|
2611001000NRG23170620220087250
|
17/06/2022
|
Simarjit kaur
|
2611001WL002836
|
Simarjit kaur
|
00415
|
SBIN0050047
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515131513
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
PHUL
|
PB-11-001-031-001/12
(Tall wali)
|
2611001000NRG23170620220087251
|
17/06/2022
|
Kuldeep Kaur
|
2611001WL002836
|
Kuldeep Kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131516
|
|
KULDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHUL
|
PB-11-001-031-001/17
(Tall wali)
|
2611001000NRG23170620220087253
|
17/06/2022
|
Budh Singh
|
2611001WL002836
|
Budh Singh
|
00415
|
SBIN0050047
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515131519
|
|
MR BUDH SINGH SO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-031-001/2
(Tall wali)
|
2611001000NRG23170620220087255
|
17/06/2022
|
Debi Singh
|
2611001WL002836
|
Debi Singh
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131507
|
|
DEBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PHUL
|
PB-11-001-031-001/24
(Tall wali)
|
2611001000NRG23170620220087261
|
17/06/2022
|
Anto Kaur
|
2611001WL002836
|
Anto Kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131520
|
|
MRS ANT KAUR DSSO PLA 96712
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-031-001/29
(Tall wali)
|
2611001000NRG23170620220087264
|
17/06/2022
|
Sukhdeep kaur
|
2611001WL002836
|
Sukhdeep kaur
|
00415
|
SBIN0050047
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515131392
|
|
MRS SUKHDEEP KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-031-001/3
(Tall wali)
|
2611001000NRG23170620220087265
|
17/06/2022
|
Lakhveer kaur
|
2611001WL002836
|
Lakhveer kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131517
|
|
LAKHVEER KAUR 7589310713
|
GENERAL POST OFFICE(607245)
|
|
81
|
PHUL
|
PB-11-001-031-001/30
(Tall wali)
|
2611001000NRG23170620220087266
|
17/06/2022
|
Baljinder Kaur
|
2611001WL002836
|
Baljinder Kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131527
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
PHUL
|
PB-11-001-031-001/9
(Tall wali)
|
2611001000NRG23170620220087273
|
17/06/2022
|
Manjit kaur
|
2611001WL002836
|
Manjit kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131381
|
|
MRS MANJIT KAUR WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
83
|
PHUL
|
PB-11-001-023-001/22
(RIA)
|
2611001000NRG23170620220087095
|
17/06/2022
|
JAGRAJ SINGH
|
2611001WL002833
|
JAGRAJ SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131487
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-023-001/26
(RIA)
|
2611001000NRG23170620220087106
|
17/06/2022
|
SUKHPAL KAUR
|
2611001WL002833
|
SUKHPAL KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131488
|
|
MR GURJANT SINGH SO BHURA SINGH S
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-023-001/263
(RIA)
|
2611001000NRG23170620220087108
|
17/06/2022
|
kala singh
|
2611001WL002833
|
kala singh
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515131522
|
|
MR SUKHPREET KAUR UNG KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-023-001/51
(RIA)
|
2611001000NRG23170620220087141
|
17/06/2022
|
HARBANS SINGH
|
2611001WL002833
|
HARBANS SINGH
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131490
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
87
|
PHUL
|
PB-11-001-011-001/140
(Gurusur)
|
2611001000NRG23170620220087176
|
17/06/2022
|
SUKHWINDER KAUR
|
2611001WL002834
|
SUKHWINDER KAUR
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131455
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
88
|
PHUL
|
PB-11-001-023-001/102
(RIA)
|
2611001000NRG23170620220087060
|
17/06/2022
|
charanjit kaur
|
2611001WL002833
|
charanjit kaur
|
00415
|
SBIN0051086
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515131463
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-023-001/104
(RIA)
|
2611001000NRG23170620220087061
|
17/06/2022
|
balveer singh
|
2611001WL002833
|
balveer singh
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515131503
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-023-001/106
(RIA)
|
2611001000NRG23170620220087062
|
17/06/2022
|
Surjit kaur
|
2611001WL002833
|
Surjit kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131504
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-023-001/11
(RIA)
|
2611001000NRG23170620220087063
|
17/06/2022
|
sukhdev singh
|
2611001WL002833
|
sukhdev singh
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515131505
|
|
MR SUKHDEV SINGH SO JEET SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-023-001/113
(RIA)
|
2611001000NRG23170620220087064
|
17/06/2022
|
pal das
|
2611001WL002833
|
pal das
|
00415
|
SBIN0051086
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515131464
|
|
PAL DAS
|
HDFC BANK LTD(607152)
|
|
93
|
PHUL
|
PB-11-001-023-001/123
(RIA)
|
2611001000NRG23170620220087066
|
17/06/2022
|
naseeb kaur
|
2611001WL002833
|
naseeb kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515131465
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
PHUL
|
PB-11-001-023-001/124
(RIA)
|
2611001000NRG23170620220087067
|
17/06/2022
|
jasvir kaur
|
2611001WL002833
|
jasvir kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515131466
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-023-001/125
(RIA)
|
2611001000NRG23170620220087068
|
17/06/2022
|
janta singh
|
2611001WL002833
|
janta singh
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131467
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-023-001/133
(RIA)
|
2611001000NRG23170620220087071
|
17/06/2022
|
rajpal kur
|
2611001WL002833
|
rajpal kur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131468
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-023-001/147
(RIA)
|
2611001000NRG23170620220087072
|
17/06/2022
|
manjit kaur
|
2611001WL002833
|
manjit kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131469
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-023-001/149
(RIA)
|
2611001000NRG23170620220087073
|
17/06/2022
|
sarbjit kaur
|
2611001WL002833
|
sarbjit kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131470
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-023-001/150
(RIA)
|
2611001000NRG23170620220087074
|
17/06/2022
|
kuldeep kaur
|
2611001WL002833
|
kuldeep kaur
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515131471
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-023-001/152
(RIA)
|
2611001000NRG23170620220087075
|
17/06/2022
|
rani
|
2611001WL002833
|
rani
|
00415
|
SBIN0051086
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515131472
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-023-001/153
(RIA)
|
2611001000NRG23170620220087076
|
17/06/2022
|
kartar kaur
|
2611001WL002833
|
kartar kaur
|
00415
|
SBIN0051086
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515131473
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
PHUL
|
PB-11-001-023-001/160
(RIA)
|
2611001000NRG23170620220087078
|
17/06/2022
|
Manjit kaur
|
2611001WL002833
|
Manjit kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Rejected
|
27/06/2022
|
|
2515131474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
PHUL
|
PB-11-001-023-001/164
(RIA)
|
2611001000NRG23170620220087079
|
17/06/2022
|
Rani kaur
|
2611001WL002833
|
Rani kaur
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515131475
|
|
MISS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-023-001/166
(RIA)
|
2611001000NRG23170620220087080
|
17/06/2022
|
Amarjit kaur
|
2611001WL002833
|
Amarjit kaur
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515131476
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-023-001/169
(RIA)
|
2611001000NRG23170620220087081
|
17/06/2022
|
Inderjit kaur
|
2611001WL002833
|
Inderjit kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131477
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-023-001/172
(RIA)
|
2611001000NRG23170620220087082
|
17/06/2022
|
Balvir singh
|
2611001WL002833
|
Balvir singh
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131478
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-023-001/175
(RIA)
|
2611001000NRG23170620220087084
|
17/06/2022
|
bikkar singh
|
2611001WL002833
|
bikkar singh
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131480
|
|
MR BIKKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-023-001/175
(RIA)
|
2611001000NRG23170620220087083
|
17/06/2022
|
sindho kaur
|
2611001WL002833
|
sindho kaur
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515131479
|
|
MRS SINDHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-023-001/186
(RIA)
|
2611001000NRG23170620220087085
|
17/06/2022
|
JAspal kaur
|
2611001WL002833
|
JAspal kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131481
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-023-001/191
(RIA)
|
2611001000NRG23170620220087087
|
17/06/2022
|
PAramjit kaur
|
2611001WL002833
|
PAramjit kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131482
|
|
MRS PARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-023-001/193
(RIA)
|
2611001000NRG23170620220087088
|
17/06/2022
|
Kiranjit kaur
|
2611001WL002833
|
Kiranjit kaur
|
00415
|
SBIN0051086
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515131483
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-023-001/194
(RIA)
|
2611001000NRG23170620220087089
|
17/06/2022
|
Karamjit kaur
|
2611001WL002833
|
Karamjit kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131484
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-023-001/195
(RIA)
|
2611001000NRG23170620220087090
|
17/06/2022
|
Gurmit kaur
|
2611001WL002833
|
Gurmit kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131485
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-023-001/201
(RIA)
|
2611001000NRG23170620220087091
|
17/06/2022
|
Kuldeep kaur
|
2611001WL002833
|
Kuldeep kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131486
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-023-001/216
(RIA)
|
2611001000NRG23170620220087094
|
17/06/2022
|
Malkit kaur
|
2611001WL002833
|
Malkit kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131383
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
PHUL
|
PB-11-001-023-001/223
(RIA)
|
2611001000NRG23170620220087096
|
17/06/2022
|
Charanjeet kaur
|
2611001WL002833
|
Charanjeet kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131521
|
|
MRS CHARANJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PHUL
|
PB-11-001-023-001/226
(RIA)
|
2611001000NRG23170620220087097
|
17/06/2022
|
Rani Kaur
|
2611001WL002833
|
Rani Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131388
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-023-001/235
(RIA)
|
2611001000NRG23170620220087098
|
17/06/2022
|
Beer Singh
|
2611001WL002833
|
Beer Singh
|
00415
|
SBIN0051086
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515131393
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHUL
|
PB-11-001-023-001/235
(RIA)
|
2611001000NRG23170620220087099
|
17/06/2022
|
KARAMJIT KAUR
|
2611001WL002833
|
KARAMJIT KAUR
|
00415
|
SBIN0051086
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515131394
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-023-001/236
(RIA)
|
2611001000NRG23170620220087100
|
17/06/2022
|
Sarabjeet kaur
|
2611001WL002833
|
Sarabjeet kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131515
|
|
MRS SARBJIT KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHUL
|
PB-11-001-023-001/247
(RIA)
|
2611001000NRG23170620220087102
|
17/06/2022
|
GURCHARAN KAUR
|
2611001WL002833
|
GURCHARAN KAUR
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131514
|
|
MRS GURCHARAN KAUR WO JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-023-001/252
(RIA)
|
2611001000NRG23170620220087104
|
17/06/2022
|
Roop singh
|
2611001WL002833
|
Roop singh
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131511
|
|
ROOPA SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
PHUL
|
PB-11-001-023-001/263
(RIA)
|
2611001000NRG23170620220087107
|
17/06/2022
|
Paramjeet kaur
|
2611001WL002833
|
Paramjeet kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131512
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-023-001/265
(RIA)
|
2611001000NRG23170620220087109
|
17/06/2022
|
Malkeet Kaur
|
2611001WL002833
|
Malkeet Kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131529
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHUL
|
PB-11-001-023-001/270
(RIA)
|
2611001000NRG23170620220087111
|
17/06/2022
|
Gurpreet Singh
|
2611001WL002833
|
Gurpreet Singh
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131399
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-023-001/302
(RIA)
|
2611001000NRG23170620220087116
|
17/06/2022
|
Pal kaur
|
2611001WL002833
|
Pal kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131391
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-023-001/306
(RIA)
|
2611001000NRG23170620220087117
|
17/06/2022
|
Jasvir Kaur
|
2611001WL002833
|
Jasvir Kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131389
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-023-001/309
(RIA)
|
2611001000NRG23170620220087118
|
17/06/2022
|
Ranjit Kaur
|
2611001WL002833
|
Ranjit Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131384
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHUL
|
PB-11-001-023-001/31
(RIA)
|
2611001000NRG23170620220087119
|
17/06/2022
|
PARAMJIT KAUR
|
2611001WL002833
|
PARAMJIT KAUR
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515131489
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHUL
|
PB-11-001-023-001/310
(RIA)
|
2611001000NRG23170620220087120
|
17/06/2022
|
RAJO KAUR
|
2611001WL002833
|
RAJO KAUR
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131526
|
|
RAJO KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
PHUL
|
PB-11-001-023-001/312
(RIA)
|
2611001000NRG23170620220087121
|
17/06/2022
|
Manjeet Kaur
|
2611001WL002833
|
Manjeet Kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131530
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHUL
|
PB-11-001-023-001/313
(RIA)
|
2611001000NRG23170620220087123
|
17/06/2022
|
Basant Kaur
|
2611001WL002833
|
Basant Kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131386
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
PHUL
|
PB-11-001-023-001/315
(RIA)
|
2611001000NRG23170620220087124
|
17/06/2022
|
Bachitar Singh
|
2611001WL002833
|
Bachitar Singh
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515131382
|
|
BACHITTER SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
PHUL
|
PB-11-001-023-001/317
(RIA)
|
2611001000NRG23170620220087125
|
17/06/2022
|
Chhinder Kaur
|
2611001WL002833
|
Chhinder Kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131395
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHUL
|
PB-11-001-023-001/339
(RIA)
|
2611001000NRG23170620220087127
|
17/06/2022
|
BALWANT SINGH
|
2611001WL002833
|
BALWANT SINGH
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131385
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PHUL
|
PB-11-001-023-001/4-A
(RIA)
|
2611001000NRG23170620220087132
|
17/06/2022
|
BINDER SINGH
|
2611001WL002833
|
BINDER SINGH
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131524
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHUL
|
PB-11-001-023-001/58
(RIA)
|
2611001000NRG23170620220087150
|
17/06/2022
|
mandeep kaur
|
2611001WL002833
|
mandeep kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131523
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHUL
|
PB-11-001-023-001/62
(RIA)
|
2611001000NRG23170620220087152
|
17/06/2022
|
saroop kaur
|
2611001WL002833
|
saroop kaur
|
00415
|
SBIN0051086
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515131491
|
|
MRS SAROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHUL
|
PB-11-001-023-001/68
(RIA)
|
2611001000NRG23170620220087154
|
17/06/2022
|
gurmail kaur
|
2611001WL002833
|
gurmail kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131492
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
PHUL
|
PB-11-001-023-001/68
(RIA)
|
2611001000NRG23170620220087155
|
17/06/2022
|
MAkhan singh
|
2611001WL002833
|
MAkhan singh
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515131402
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHUL
|
PB-11-001-023-001/70
(RIA)
|
2611001000NRG23170620220087156
|
17/06/2022
|
SOHAN SINGH
|
2611001WL002833
|
SOHAN SINGH
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131493
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PHUL
|
PB-11-001-023-001/73
(RIA)
|
2611001000NRG23170620220087159
|
17/06/2022
|
tarsem singh
|
2611001WL002833
|
tarsem singh
|
00415
|
SBIN0051086
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515131494
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
PHUL
|
PB-11-001-023-001/78
(RIA)
|
2611001000NRG23170620220087160
|
17/06/2022
|
Roop singh
|
2611001WL002833
|
Roop singh
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131495
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PHUL
|
PB-11-001-023-001/82
(RIA)
|
2611001000NRG23170620220087162
|
17/06/2022
|
Nasib
|
2611001WL002833
|
Nasib
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131496
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
PHUL
|
PB-11-001-023-001/84
(RIA)
|
2611001000NRG23170620220087163
|
17/06/2022
|
Jaswinder Kaur
|
2611001WL002833
|
Jaswinder Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131497
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHUL
|
PB-11-001-023-001/87
(RIA)
|
2611001000NRG23170620220087164
|
17/06/2022
|
BALVIR KAUR
|
2611001WL002833
|
BALVIR KAUR
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131498
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PHUL
|
PB-11-001-023-001/89
(RIA)
|
2611001000NRG23170620220087165
|
17/06/2022
|
Gurmail kaur
|
2611001WL002833
|
Gurmail kaur
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515131499
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PHUL
|
PB-11-001-023-001/93
(RIA)
|
2611001000NRG23170620220087166
|
17/06/2022
|
manpreet kaur
|
2611001WL002833
|
manpreet kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131500
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PHUL
|
PB-11-001-023-001/95
(RIA)
|
2611001000NRG23170620220087167
|
17/06/2022
|
balvir kaur
|
2611001WL002833
|
balvir kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131501
|
|
MRS BALBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PHUL
|
PB-11-001-023-001/97
(RIA)
|
2611001000NRG23170620220087168
|
17/06/2022
|
Nasib kaur
|
2611001WL002833
|
Nasib kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131502
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71346
|
71346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163560
|
163560
|
|
|
|
|
|
|
|