|
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-11-001-014-001/57
(KALOKE)
|
2611001000NRG24240920230219641
|
24/09/2023
|
Paramjit Kaur
|
2611001WL008035
|
Paramjit Kaur
|
00354
|
PUNB0040300
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929631037
|
|
PARAMJIT KAUR DO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-014-001/1-A
(KALOKE)
|
2611001000NRG24240920230219612
|
24/09/2023
|
parmjit kaur
|
2611001WL008035
|
parmjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630943
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-014-001/127
(KALOKE)
|
2611001000NRG24240920230219613
|
24/09/2023
|
Meena Kaur
|
2611001WL008035
|
Meena Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630948
|
|
MEENA WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-014-001/13-A
(KALOKE)
|
2611001000NRG24240920230219614
|
24/09/2023
|
BALVEER SINGH
|
2611001WL008035
|
BALVEER SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630902
|
|
BALVIR SINGH SO MAGHAR SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-014-001/13-A
(KALOKE)
|
2611001000NRG24240920230219615
|
24/09/2023
|
Taje Kaur
|
2611001WL008035
|
Taje Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631020
|
|
TEJ KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-014-001/14-A
(KALOKE)
|
2611001000NRG24240920230219616
|
24/09/2023
|
Ranjeet kaur
|
2611001WL008035
|
Ranjeet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630945
|
|
RANJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-014-001/15-A
(KALOKE)
|
2611001000NRG24240920230219617
|
24/09/2023
|
KULWANT SINGH
|
2611001WL008035
|
KULWANT SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Rejected
|
28/09/2023
|
|
5929630934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PHUL
|
PB-11-001-014-001/16-A
(KALOKE)
|
2611001000NRG24240920230219618
|
24/09/2023
|
Rani kaur
|
2611001WL008035
|
Rani kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630938
|
|
RANI KAUR WO SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-014-001/17-A
(KALOKE)
|
2611001000NRG24240920230219620
|
24/09/2023
|
GURJEET KAUR
|
2611001WL008035
|
GURJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630939
|
|
GURJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-014-001/17-A
(KALOKE)
|
2611001000NRG24240920230219619
|
24/09/2023
|
JAGSEER SINGH
|
2611001WL008035
|
JAGSEER SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631024
|
|
JAGSIR SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-014-001/2-A
(KALOKE)
|
2611001000NRG24240920230219621
|
24/09/2023
|
Harjit Kaur
|
2611001WL008035
|
Harjit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630941
|
|
HARJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-014-001/20-A
(KALOKE)
|
2611001000NRG24240920230219622
|
24/09/2023
|
CHHOTI KAUR
|
2611001WL008035
|
CHHOTI KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929630907
|
|
TOTI
|
ICICI BANK LTD(508534)
|
|
13
|
PHUL
|
PB-11-001-014-001/23-A
(KALOKE)
|
2611001000NRG24240920230219623
|
24/09/2023
|
GURMAIL KAUR
|
2611001WL008035
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631025
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHUL
|
PB-11-001-014-001/27-A
(KALOKE)
|
2611001000NRG24240920230219624
|
24/09/2023
|
SUKHJEET KAUR
|
2611001WL008035
|
SUKHJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631028
|
|
SUKHJIT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-014-001/3-A
(KALOKE)
|
2611001000NRG24240920230219626
|
24/09/2023
|
Manjit Kaur
|
2611001WL008035
|
Manjit Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929630953
|
|
MANJIT KAUR WO RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-014-001/31-A
(KALOKE)
|
2611001000NRG24240920230219627
|
24/09/2023
|
SUKHJIT KAUR
|
2611001WL008035
|
SUKHJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929630933
|
|
SUKHJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-014-001/34-A
(KALOKE)
|
2611001000NRG24240920230219628
|
24/09/2023
|
BALJIT KAUR
|
2611001WL008035
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929630935
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
PHUL
|
PB-11-001-014-001/35
(KALOKE)
|
2611001000NRG24240920230219629
|
24/09/2023
|
Karmjit Kaur
|
2611001WL008035
|
Karmjit Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631029
|
|
KARAMJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-014-001/36
(KALOKE)
|
2611001000NRG24240920230219630
|
24/09/2023
|
Maya Kaur
|
2611001WL008035
|
Maya Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630908
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
PHUL
|
PB-11-001-014-001/38
(KALOKE)
|
2611001000NRG24240920230219631
|
24/09/2023
|
Shamsher Singh
|
2611001WL008035
|
Shamsher Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630932
|
|
SHAMSHER SINGH SO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-014-001/39
(KALOKE)
|
2611001000NRG24240920230219632
|
24/09/2023
|
KIRANDEEP KAUR
|
2611001WL008035
|
KIRANDEEP KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929630955
|
|
KIRANDEEP KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-014-001/42
(KALOKE)
|
2611001000NRG24240920230219634
|
24/09/2023
|
Jasvir Kaur
|
2611001WL008035
|
Jasvir Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631013
|
|
JASVEER KAUR WO HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-014-001/45
(KALOKE)
|
2611001000NRG24240920230219635
|
24/09/2023
|
SHINDER KAUR
|
2611001WL008035
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929630903
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
PHUL
|
PB-11-001-014-001/46
(KALOKE)
|
2611001000NRG24240920230219636
|
24/09/2023
|
VEERPAL KAUR
|
2611001WL008035
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630946
|
|
VEERPAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-014-001/5-A
(KALOKE)
|
2611001000NRG24240920230219637
|
24/09/2023
|
Karmjit Kaur
|
2611001WL008035
|
Karmjit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630940
|
|
KARAMJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-014-001/51
(KALOKE)
|
2611001000NRG24240920230219638
|
24/09/2023
|
Kahan Singh
|
2611001WL008035
|
Kahan Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630904
|
|
KAHAN SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
PHUL
|
PB-11-001-014-001/53
(KALOKE)
|
2611001000NRG24240920230219639
|
24/09/2023
|
Kulvinder kaur
|
2611001WL008035
|
Kulvinder kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631015
|
|
KULWINDER KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-014-001/54
(KALOKE)
|
2611001000NRG24240920230219640
|
24/09/2023
|
Harnek singh
|
2611001WL008035
|
Harnek singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630905
|
|
HARNEK SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-014-001/58
(KALOKE)
|
2611001000NRG24240920230219642
|
24/09/2023
|
Mandeep kaur
|
2611001WL008035
|
Mandeep kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630944
|
|
MANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-014-001/60
(KALOKE)
|
2611001000NRG24240920230219643
|
24/09/2023
|
Angrej kaur
|
2611001WL008035
|
Angrej kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630901
|
|
ANGREJ KAUR AND SDM , PLA 66692
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-014-001/62
(KALOKE)
|
2611001000NRG24240920230219644
|
24/09/2023
|
Karnail Kaur
|
2611001WL008035
|
Karnail Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630942
|
|
KARNAIL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-014-001/64-A
(KALOKE)
|
2611001000NRG24240920230219645
|
24/09/2023
|
Amandeep Kaur
|
2611001WL008035
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630956
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHUL
|
PB-11-001-014-001/67
(KALOKE)
|
2611001000NRG24240920230219646
|
24/09/2023
|
Amarjeet Kaur
|
2611001WL008035
|
Amarjeet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630909
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-014-001/70
(KALOKE)
|
2611001000NRG24240920230219647
|
24/09/2023
|
Veerpal Kaur
|
2611001WL008035
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929630951
|
|
VEERPAL KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-014-001/71
(KALOKE)
|
2611001000NRG24240920230219648
|
24/09/2023
|
Gurdeep Kaur
|
2611001WL008035
|
Gurdeep Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929630906
|
|
GURDEEP KAUR WO MAKHAN SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-027-001/103
(SELVARAH)
|
2611001000NRG24240920230219649
|
24/09/2023
|
Satya
|
2611001WL008036
|
Satya
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929631018
|
|
SATYA W/O NACHHTTAR SINGH& DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-027-001/113
(SELVARAH)
|
2611001000NRG24240920230219651
|
24/09/2023
|
gurcharn singh
|
2611001WL008036
|
gurcharn singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631027
|
|
CHARAN SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-027-001/122
(SELVARAH)
|
2611001000NRG24240920230219652
|
24/09/2023
|
HARBHAJAN SINGH
|
2611001WL008036
|
HARBHAJAN SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631034
|
|
HARBHAJAN SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-027-001/125
(SELVARAH)
|
2611001000NRG24240920230219653
|
24/09/2023
|
Jang Singh
|
2611001WL008036
|
Jang Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929630950
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
PHUL
|
PB-11-001-027-001/126
(SELVARAH)
|
2611001000NRG24240920230219654
|
24/09/2023
|
Manjit Kaur
|
2611001WL008036
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631041
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-027-001/133
(SELVARAH)
|
2611001000NRG24240920230219655
|
24/09/2023
|
GURMAIL SINGH
|
2611001WL008036
|
GURMAIL SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631030
|
|
GURMAIL SINGH AND MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-027-001/136
(SELVARAH)
|
2611001000NRG24240920230219656
|
24/09/2023
|
KARAMJIT KAUR
|
2611001WL008036
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929630914
|
|
KARAMJIT KAUR W/OJASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-027-001/140
(SELVARAH)
|
2611001000NRG24240920230219657
|
24/09/2023
|
THANA SINGH
|
2611001WL008036
|
THANA SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929630919
|
|
THANA SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-027-001/145
(SELVARAH)
|
2611001000NRG24240920230219658
|
24/09/2023
|
INDERJIT KAUR
|
2611001WL008036
|
INDERJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929630920
|
|
INDARJIT KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-027-001/148
(SELVARAH)
|
2611001000NRG24240920230219659
|
24/09/2023
|
PARAMJIT KAUR
|
2611001WL008036
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929630911
|
|
PARAM JIT KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-027-001/175
(SELVARAH)
|
2611001000NRG24240920230219660
|
24/09/2023
|
pardeep kaur
|
2611001WL008036
|
pardeep kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929630924
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-027-001/187
(SELVARAH)
|
2611001000NRG24240920230219661
|
24/09/2023
|
KARAMJIT KAUR
|
2611001WL008036
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929630921
|
|
KARAMJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-027-001/19-A
(SELVARAH)
|
2611001000NRG24240920230219662
|
24/09/2023
|
jasvir singh
|
2611001WL008036
|
jasvir singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631014
|
|
JASVIR SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-027-001/200
(SELVARAH)
|
2611001000NRG24240920230219663
|
24/09/2023
|
PARMJEET KAUR
|
2611001WL008036
|
PARMJEET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929630922
|
|
PARAMJEET KAUR WO KABALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-027-001/209
(SELVARAH)
|
2611001000NRG24240920230219664
|
24/09/2023
|
VEERPAL KAUR
|
2611001WL008036
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929630925
|
|
VEERPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-027-001/216
(SELVARAH)
|
2611001000NRG24240920230219665
|
24/09/2023
|
Sukhpreet Kaur
|
2611001WL008036
|
Sukhpreet Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631016
|
|
SUKHPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-027-001/222
(SELVARAH)
|
2611001000NRG24240920230219666
|
24/09/2023
|
Sukhdeep Kaur
|
2611001WL008036
|
Sukhdeep Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929630952
|
|
SUKHDEEP KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-027-001/230
(SELVARAH)
|
2611001000NRG24240920230219667
|
24/09/2023
|
LAKHVIR KAUR
|
2611001WL008036
|
LAKHVIR KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929630927
|
|
LAKHVIR KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-027-001/231
(SELVARAH)
|
2611001000NRG24240920230219668
|
24/09/2023
|
MANJIT KAUR
|
2611001WL008036
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929630929
|
|
MANJIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-027-001/232
(SELVARAH)
|
2611001000NRG24240920230219669
|
24/09/2023
|
JASPAL KAUR
|
2611001WL008036
|
JASPAL KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929630926
|
|
JASPAL KAUR WO SEBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-027-001/237
(SELVARAH)
|
2611001000NRG24240920230219670
|
24/09/2023
|
CHARAJIT KAUR
|
2611001WL008036
|
CHARAJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929630930
|
|
CHARANJIT KAUR W/O MIPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHUL
|
PB-11-001-027-001/24-A
(SELVARAH)
|
2611001000NRG24240920230219671
|
24/09/2023
|
ATAMA SINGH
|
2611001WL008036
|
ATAMA SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631017
|
|
ATMA SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHUL
|
PB-11-001-027-001/245
(SELVARAH)
|
2611001000NRG24240920230219672
|
24/09/2023
|
kuldeep kaur
|
2611001WL008036
|
kuldeep kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929631023
|
|
KULDEEP KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-027-001/250
(SELVARAH)
|
2611001000NRG24240920230219673
|
24/09/2023
|
Binder Kaur
|
2611001WL008036
|
Binder Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929630937
|
|
BINDER KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-027-001/255
(SELVARAH)
|
2611001000NRG24240920230219674
|
24/09/2023
|
SUKHDEV SINGH
|
2611001WL008036
|
SUKHDEV SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929631026
|
|
SUKHDEV SINGH S/O GULZAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
61
|
PHUL
|
PB-11-001-027-001/258
(SELVARAH)
|
2611001000NRG24240920230219675
|
24/09/2023
|
GURDEEP KAUR
|
2611001WL008036
|
GURDEEP KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631032
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
PHUL
|
PB-11-001-027-001/293
(SELVARAH)
|
2611001000NRG24240920230219676
|
24/09/2023
|
karnail kaur
|
2611001WL008036
|
karnail kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929630912
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
PHUL
|
PB-11-001-027-001/30-A
(SELVARAH)
|
2611001000NRG24240920230219677
|
24/09/2023
|
Gurpreet Singh
|
2611001WL008036
|
Gurpreet Singh
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929630900
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHUL
|
PB-11-001-027-001/337
(SELVARAH)
|
2611001000NRG24240920230219678
|
24/09/2023
|
Kulwinder kaur
|
2611001WL008036
|
Kulwinder kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929630947
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHUL
|
PB-11-001-027-001/35-A
(SELVARAH)
|
2611001000NRG24240920230219680
|
24/09/2023
|
Charno Kaur
|
2611001WL008036
|
Charno Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631022
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
PHUL
|
PB-11-001-027-001/36-A
(SELVARAH)
|
2611001000NRG24240920230219681
|
24/09/2023
|
BHUPINDER SINGH
|
2611001WL008036
|
BHUPINDER SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929630916
|
|
BHUPINDER SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHUL
|
PB-11-001-027-001/38-A
(SELVARAH)
|
2611001000NRG24240920230219682
|
24/09/2023
|
raj singh
|
2611001WL008036
|
raj singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929630910
|
|
RAJ SINGH S/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHUL
|
PB-11-001-027-001/420
(SELVARAH)
|
2611001000NRG24240920230219683
|
24/09/2023
|
LAVJEET KAUR
|
2611001WL008036
|
LAVJEET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929630954
|
|
LOVEJEET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHUL
|
PB-11-001-027-001/44-A
(SELVARAH)
|
2611001000NRG24240920230219684
|
24/09/2023
|
Ranjit kaur
|
2611001WL008036
|
Ranjit kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631035
|
|
RANJEET KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-027-001/46-A
(SELVARAH)
|
2611001000NRG24240920230219685
|
24/09/2023
|
Balwinder singh
|
2611001WL008036
|
Balwinder singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929630949
|
|
BALWINDER SINGH SO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHUL
|
PB-11-001-027-001/468
(SELVARAH)
|
2611001000NRG24240920230219686
|
24/09/2023
|
Binder Kaur
|
2611001WL008036
|
Binder Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631019
|
|
BINDER KAUR WO HARDEEP SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PHUL
|
PB-11-001-027-001/50-A
(SELVARAH)
|
2611001000NRG24240920230219687
|
24/09/2023
|
JASWINDER KAUR
|
2611001WL008036
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631031
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHUL
|
PB-11-001-027-001/55-A
(SELVARAH)
|
2611001000NRG24240920230219688
|
24/09/2023
|
SURJIT KAUR
|
2611001WL008036
|
SURJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929630915
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
PHUL
|
PB-11-001-027-001/566
(SELVARAH)
|
2611001000NRG24240920230219689
|
24/09/2023
|
Ajmer Singh
|
2611001WL008036
|
Ajmer Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929631021
|
|
AJMER SINGH SO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHUL
|
PB-11-001-027-001/59-A
(SELVARAH)
|
2611001000NRG24240920230219690
|
24/09/2023
|
KARTAR SINGH
|
2611001WL008036
|
KARTAR SINGH
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929631033
|
|
KARTAR SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHUL
|
PB-11-001-027-001/60-A
(SELVARAH)
|
2611001000NRG24240920230219691
|
24/09/2023
|
SARABJEET KAUR
|
2611001WL008036
|
SARABJEET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929630913
|
|
SARABJIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PHUL
|
PB-11-001-027-001/71-A
(SELVARAH)
|
2611001000NRG24240920230219692
|
24/09/2023
|
DHARAM SINGH
|
2611001WL008036
|
DHARAM SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929630928
|
|
DHARAM SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
PHUL
|
PB-11-001-027-001/72-A
(SELVARAH)
|
2611001000NRG24240920230219693
|
24/09/2023
|
JASPAL KAUR
|
2611001WL008036
|
JASPAL KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929630917
|
|
JASPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PHUL
|
PB-11-001-027-001/75-A
(SELVARAH)
|
2611001000NRG24240920230219694
|
24/09/2023
|
gona singh
|
2611001WL008036
|
gona singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929630936
|
|
GHONA SINGH SO BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHUL
|
PB-11-001-027-001/92
(SELVARAH)
|
2611001000NRG24240920230219695
|
24/09/2023
|
SARBJIT KAUR
|
2611001WL008036
|
SARBJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929630918
|
|
SARABJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PHUL
|
PB-11-001-027-001/96
(SELVARAH)
|
2611001000NRG24240920230219696
|
24/09/2023
|
balveer kaur
|
2611001WL008036
|
balveer kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929630923
|
|
BALVEER KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PHUL
|
PB-11-001-027-001/98
(SELVARAH)
|
2611001000NRG24240920230219697
|
24/09/2023
|
MANDEEP KAUR
|
2611001WL008036
|
MANDEEP KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929630931
|
|
MANDEEP KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99081
|
99081
|
|
|
|
|
|
|
|
|
83
|
PHUL
|
PB-11-001-010-001/101
(GHANDHA BANA)
|
2611001000NRG24240920230219698
|
24/09/2023
|
Gurtej Singh
|
2611001WL008037
|
Gurtej Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631000
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-010-001/12-A
(GHANDHA BANA)
|
2611001000NRG24240920230219700
|
24/09/2023
|
Balveer Kaur
|
2611001WL008037
|
Balveer Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929630991
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PHUL
|
PB-11-001-010-001/12-A
(GHANDHA BANA)
|
2611001000NRG24240920230219699
|
24/09/2023
|
JASMAIL SINGH
|
2611001WL008037
|
JASMAIL SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929631011
|
|
MR JASMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-010-001/124
(GHANDHA BANA)
|
2611001000NRG24240920230219701
|
24/09/2023
|
PARMJIT KAUR
|
2611001WL008037
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929631007
|
|
MS PAMMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-010-001/134
(GHANDHA BANA)
|
2611001000NRG24240920230219702
|
24/09/2023
|
Kulwinder Kaur
|
2611001WL008037
|
Kulwinder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630960
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-010-001/134
(GHANDHA BANA)
|
2611001000NRG24240920230219703
|
24/09/2023
|
Sukhpal Singh
|
2611001WL008037
|
Sukhpal Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/09/2023
|
|
5929630995
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-010-001/136
(GHANDHA BANA)
|
2611001000NRG24240920230219704
|
24/09/2023
|
Rani kaur
|
2611001WL008037
|
Rani kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929630958
|
|
MRS RANI RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-010-001/141
(GHANDHA BANA)
|
2611001000NRG24240920230219705
|
24/09/2023
|
Dev singh
|
2611001WL008037
|
Dev singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929630963
|
|
DEV SINGH
|
HDFC BANK LTD(607152)
|
|
91
|
PHUL
|
PB-11-001-010-001/145
(GHANDHA BANA)
|
2611001000NRG24240920230219706
|
24/09/2023
|
sukhjit kaur
|
2611001WL008037
|
sukhjit kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929630976
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-010-001/149
(GHANDHA BANA)
|
2611001000NRG24240920230219707
|
24/09/2023
|
Jeeto Kaur
|
2611001WL008037
|
Jeeto Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630961
|
|
JITO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PHUL
|
PB-11-001-010-001/152
(GHANDHA BANA)
|
2611001000NRG24240920230219708
|
24/09/2023
|
Jaswinder kaur
|
2611001WL008037
|
Jaswinder kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630962
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
PHUL
|
PB-11-001-010-001/158
(GHANDHA BANA)
|
2611001000NRG24240920230219709
|
24/09/2023
|
Naseeb kaur
|
2611001WL008037
|
Naseeb kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929630965
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-010-001/159
(GHANDHA BANA)
|
2611001000NRG24240920230219710
|
24/09/2023
|
Jal Kaur
|
2611001WL008037
|
Jal Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Rejected
|
28/09/2023
|
|
5929630964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
PHUL
|
PB-11-001-010-001/160
(GHANDHA BANA)
|
2611001000NRG24240920230219712
|
24/09/2023
|
Rani Kaur
|
2611001WL008037
|
Rani Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630967
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PHUL
|
PB-11-001-010-001/167
(GHANDHA BANA)
|
2611001000NRG24240920230219713
|
24/09/2023
|
Gurpreet Kaur
|
2611001WL008037
|
Gurpreet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630997
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-010-001/172
(GHANDHA BANA)
|
2611001000NRG24240920230219714
|
24/09/2023
|
Shinda Singh
|
2611001WL008037
|
Shinda Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/09/2023
|
|
5929630973
|
|
Mr. Shinda Singh
|
INDIAN BANK(607105)
|
|
99
|
PHUL
|
PB-11-001-010-001/173
(GHANDHA BANA)
|
2611001000NRG24240920230219715
|
24/09/2023
|
Buta Kha
|
2611001WL008037
|
Buta Kha
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/09/2023
|
|
5929630971
|
|
MR BUTA KHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-010-001/176
(GHANDHA BANA)
|
2611001000NRG24240920230219716
|
24/09/2023
|
Harbans kaur
|
2611001WL008037
|
Harbans kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630968
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
PHUL
|
PB-11-001-010-001/18-A
(GHANDHA BANA)
|
2611001000NRG24240920230219717
|
24/09/2023
|
HARBANS KAUR
|
2611001WL008037
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631010
|
|
MRS HARBANS KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-010-001/185
(GHANDHA BANA)
|
2611001000NRG24240920230219718
|
24/09/2023
|
Jarnail Kaur
|
2611001WL008037
|
Jarnail Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630999
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-010-001/189
(GHANDHA BANA)
|
2611001000NRG24240920230219719
|
24/09/2023
|
Hameer kaur
|
2611001WL008037
|
Hameer kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630975
|
|
HAMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PHUL
|
PB-11-001-010-001/192
(GHANDHA BANA)
|
2611001000NRG24240920230219720
|
24/09/2023
|
Balwant Kaur
|
2611001WL008037
|
Balwant Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630966
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-010-001/198
(GHANDHA BANA)
|
2611001000NRG24240920230219721
|
24/09/2023
|
Charnjit Kaur
|
2611001WL008037
|
Charnjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631002
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PHUL
|
PB-11-001-010-001/199
(GHANDHA BANA)
|
2611001000NRG24240920230219722
|
24/09/2023
|
Harjit singh
|
2611001WL008037
|
Harjit singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630977
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-010-001/199
(GHANDHA BANA)
|
2611001000NRG24240920230219723
|
24/09/2023
|
sarbjit kaur
|
2611001WL008037
|
sarbjit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630981
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-010-001/203
(GHANDHA BANA)
|
2611001000NRG24240920230219724
|
24/09/2023
|
Shinder singh
|
2611001WL008037
|
Shinder singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/09/2023
|
|
5929630996
|
|
MR SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-010-001/209
(GHANDHA BANA)
|
2611001000NRG24240920230219725
|
24/09/2023
|
jasvir Kaur
|
2611001WL008037
|
jasvir Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630978
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-010-001/21-A
(GHANDHA BANA)
|
2611001000NRG24240920230219726
|
24/09/2023
|
JOGINDER SINGH
|
2611001WL008037
|
JOGINDER SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631004
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-010-001/214
(GHANDHA BANA)
|
2611001000NRG24240920230219727
|
24/09/2023
|
Gurmeet Kaur
|
2611001WL008037
|
Gurmeet Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929630969
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-010-001/218
(GHANDHA BANA)
|
2611001000NRG24240920230219728
|
24/09/2023
|
gurmail kaur
|
2611001WL008037
|
gurmail kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630993
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-010-001/220
(GHANDHA BANA)
|
2611001000NRG24240920230219729
|
24/09/2023
|
Baljeet kaur
|
2611001WL008037
|
Baljeet kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630970
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-010-001/223
(GHANDHA BANA)
|
2611001000NRG24240920230219730
|
24/09/2023
|
Amrit Singh
|
2611001WL008037
|
Amrit Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/09/2023
|
|
5929630974
|
|
MR AMRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-010-001/239
(GHANDHA BANA)
|
2611001000NRG24240920230219732
|
24/09/2023
|
Manpreet Kaur
|
2611001WL008037
|
Manpreet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630998
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHUL
|
PB-11-001-010-001/250
(GHANDHA BANA)
|
2611001000NRG24240920230219735
|
24/09/2023
|
JARNAIL SINGH
|
2611001WL008037
|
JARNAIL SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631040
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PHUL
|
PB-11-001-010-001/254
(GHANDHA BANA)
|
2611001000NRG24240920230219736
|
24/09/2023
|
HARBANS KAUR
|
2611001WL008037
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631036
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-010-001/260
(GHANDHA BANA)
|
2611001000NRG24240920230219737
|
24/09/2023
|
sunita rani
|
2611001WL008037
|
sunita rani
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630982
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHUL
|
PB-11-001-010-001/261
(GHANDHA BANA)
|
2611001000NRG24240920230219738
|
24/09/2023
|
satwinder kaur
|
2611001WL008037
|
satwinder kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630983
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-010-001/297
(GHANDHA BANA)
|
2611001000NRG24240920230219740
|
24/09/2023
|
Ranjeet Kaur
|
2611001WL008037
|
Ranjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630986
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHUL
|
PB-11-001-010-001/299
(GHANDHA BANA)
|
2611001000NRG24240920230219741
|
24/09/2023
|
Charanjit Kaur
|
2611001WL008037
|
Charanjit Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929630899
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-010-001/32-A
(GHANDHA BANA)
|
2611001000NRG24240920230219742
|
24/09/2023
|
SARBJIT KAUR
|
2611001WL008037
|
SARBJIT KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929631005
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-010-001/33-A
(GHANDHA BANA)
|
2611001000NRG24240920230219743
|
24/09/2023
|
KULWINDER KAUR
|
2611001WL008037
|
KULWINDER KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929631003
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-010-001/334
(GHANDHA BANA)
|
2611001000NRG24240920230219744
|
24/09/2023
|
KIRNA KAUR
|
2611001WL008037
|
KIRNA KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630984
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHUL
|
PB-11-001-010-001/348
(GHANDHA BANA)
|
2611001000NRG24240920230219745
|
24/09/2023
|
KAMALJIT KAUR
|
2611001WL008037
|
KAMALJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929630985
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-010-001/35-A
(GHANDHA BANA)
|
2611001000NRG24240920230219746
|
24/09/2023
|
Jasveer Kaur
|
2611001WL008037
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630959
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-010-001/4-A
(GHANDHA BANA)
|
2611001000NRG24240920230219748
|
24/09/2023
|
Baljeet kaur
|
2611001WL008037
|
Baljeet kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630972
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-010-001/41-A
(GHANDHA BANA)
|
2611001000NRG24240920230219749
|
24/09/2023
|
Mandeep Singh
|
2611001WL008037
|
Mandeep Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630979
|
|
MANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PHUL
|
PB-11-001-010-001/55-A
(GHANDHA BANA)
|
2611001000NRG24240920230219750
|
24/09/2023
|
KULWINDER KAUR
|
2611001WL008037
|
KULWINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631012
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PHUL
|
PB-11-001-010-001/59-A
(GHANDHA BANA)
|
2611001000NRG24240920230219751
|
24/09/2023
|
JASVEER KAUR
|
2611001WL008037
|
JASVEER KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631001
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
PHUL
|
PB-11-001-010-001/64-A
(GHANDHA BANA)
|
2611001000NRG24240920230219752
|
24/09/2023
|
KULDEEP KAUR
|
2611001WL008037
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929631009
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHUL
|
PB-11-001-010-001/95-A
(GHANDHA BANA)
|
2611001000NRG24240920230219754
|
24/09/2023
|
Gurdeep Kaur
|
2611001WL008037
|
Gurdeep Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630980
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHUL
|
PB-11-001-010-001/97
(GHANDHA BANA)
|
2611001000NRG24240920230219755
|
24/09/2023
|
BANSHA SINGH
|
2611001WL008037
|
BANSHA SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929631008
|
|
MR BANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHUL
|
PB-11-001-022-001/193
(PHULE WALA)
|
2611001000NRG24240920230219603
|
24/09/2023
|
Gurmel Singh
|
2611001WL008033
|
Gurmel Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/09/2023
|
|
5929630992
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHUL
|
PB-11-001-022-001/193
(PHULE WALA)
|
2611001000NRG24240920230219604
|
24/09/2023
|
Sukhpal kaur
|
2611001WL008033
|
Sukhpal kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/09/2023
|
|
5929631039
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PHUL
|
PB-11-001-022-001/272
(PHULE WALA)
|
2611001000NRG24240920230219606
|
24/09/2023
|
jiwan khan
|
2611001WL008033
|
jiwan khan
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929630990
|
|
MR JIWAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHUL
|
PB-11-001-022-001/272
(PHULE WALA)
|
2611001000NRG24240920230219605
|
24/09/2023
|
mumtaj
|
2611001WL008033
|
mumtaj
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/09/2023
|
|
5929630987
|
|
MRS MUMTAZ MUMTAZ
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHUL
|
PB-11-001-022-001/87
(PHULE WALA)
|
2611001000NRG24240920230219607
|
24/09/2023
|
SIMARJIT KAUR
|
2611001WL008033
|
SIMARJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/09/2023
|
|
5929631006
|
|
MS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHUL
|
PB-11-001-025-001/90-A
(SANDHU KHURD)
|
2611001000NRG24240920230219610
|
24/09/2023
|
Darshan Singh
|
2611001WL008034
|
Darshan Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/09/2023
|
|
5929630957
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
PHUL
|
PB-11-001-028-001/47
(DHAPALI KHURD)
|
2611001000NRG24240920230219611
|
24/09/2023
|
SINDER SINGH
|
2611001WL008034
|
SINDER SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/09/2023
|
|
5929630994
|
|
MRS SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83628
|
83628
|
|
|
|
|
|
|
|
|
141
|
PHUL
|
PB-11-001-011-001/136
(Gurusur)
|
2611001000NRG24240920230219608
|
24/09/2023
|
Satwinder Singh
|
2611001WL008034
|
Satwinder Singh
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929630988
|
|
SATWINDER SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PHUL
|
PB-11-001-011-001/80
(Gurusur)
|
2611001000NRG24240920230219609
|
24/09/2023
|
Dilbag Singh
|
2611001WL008034
|
Dilbag Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
28/09/2023
|
|
5929630989
|
|
DILBAG SINGH S O JAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
143
|
PHUL
|
PB-11-001-010-001/292
(GHANDHA BANA)
|
2611001000NRG24240920230219739
|
24/09/2023
|
Darshan Singh
|
2611001WL008037
|
Darshan Singh
|
00415
|
SBIN0051424
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929631038
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186345
|
186345
|
|
|
|
|
|
|
|