|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHUL
|
PB-11-001-007-001/194
(DHAPALI)
|
2611001000NRG24081220230297069
|
11/12/2023
|
BEANT KAUR
|
2611001WL011469
|
BEANT KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336892
|
|
BEANT KAUR W/O LACHHMAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-012-001/242
(HARNAM SINGH WALA)
|
2611001000NRG24081220230296812
|
11/12/2023
|
Rawinder Kaur
|
2611001WL011460
|
Rawinder Kaur
|
00152
|
HDFC0003156
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008336982
|
|
RAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-004-001/1
(BURJ GILL)
|
2611001000NRG24081220230296980
|
11/12/2023
|
JAGJIVAN SINGH
|
2611001WL011467
|
JAGJIVAN SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336927
|
|
JAGJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-004-001/10
(BURJ GILL)
|
2611001000NRG24081220230296981
|
11/12/2023
|
SHINDERPAL KAUR
|
2611001WL011467
|
SHINDERPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336936
|
|
CHHINDERPAL KAUR WO BEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-004-001/106
(BURJ GILL)
|
2611001000NRG24081220230296982
|
11/12/2023
|
PAPPU SINGH
|
2611001WL011467
|
PAPPU SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336933
|
|
PAPPU SINGH SO GULJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-004-001/107
(BURJ GILL)
|
2611001000NRG24081220230296983
|
11/12/2023
|
JASWINDER KAUR
|
2611001WL011467
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008336935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PHUL
|
PB-11-001-004-001/109
(BURJ GILL)
|
2611001000NRG24081220230296984
|
11/12/2023
|
RANI KAUR
|
2611001WL011467
|
RANI KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336929
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-004-001/113
(BURJ GILL)
|
2611001000NRG24081220230296985
|
11/12/2023
|
Balveer Kaur
|
2611001WL011467
|
Balveer Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336942
|
|
KARTAR KAUR WO BHAPANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-004-001/114
(BURJ GILL)
|
2611001000NRG24081220230296986
|
11/12/2023
|
BALDEV KAUR
|
2611001WL011467
|
BALDEV KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336902
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
PHUL
|
PB-11-001-004-001/127
(BURJ GILL)
|
2611001000NRG24081220230296988
|
11/12/2023
|
Darshan singh
|
2611001WL011467
|
Darshan singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336931
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-004-001/128
(BURJ GILL)
|
2611001000NRG24081220230296989
|
11/12/2023
|
Thakar singh
|
2611001WL011467
|
Thakar singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337005
|
|
THAKAR SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-004-001/135
(BURJ GILL)
|
2611001000NRG24081220230296990
|
11/12/2023
|
Kulwinder kaur
|
2611001WL011467
|
Kulwinder kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336911
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-004-001/136
(BURJ GILL)
|
2611001000NRG24081220230296991
|
11/12/2023
|
Palo kaur
|
2611001WL011467
|
Palo kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336940
|
|
PALO KAUR WO PALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-004-001/138
(BURJ GILL)
|
2611001000NRG24081220230296992
|
11/12/2023
|
Veerpal kaur
|
2611001WL011467
|
Veerpal kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336912
|
|
VEERPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-004-001/143
(BURJ GILL)
|
2611001000NRG24081220230296993
|
11/12/2023
|
Jasvir kaur
|
2611001WL011467
|
Jasvir kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336992
|
|
JASVIR KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-004-001/146
(BURJ GILL)
|
2611001000NRG24081220230296994
|
11/12/2023
|
Gurtej Singh
|
2611001WL011467
|
Gurtej Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336993
|
|
GURTEJ SINGH SO BIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-004-001/149
(BURJ GILL)
|
2611001000NRG24081220230296995
|
11/12/2023
|
Jasmel Kaur
|
2611001WL011467
|
Jasmel Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336996
|
|
JASMEL KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-004-001/156
(BURJ GILL)
|
2611001000NRG24081220230296996
|
11/12/2023
|
ROOP SINGH
|
2611001WL011467
|
ROOP SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336960
|
|
ROOP SINGH SO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-004-001/176
(BURJ GILL)
|
2611001000NRG24081220230296997
|
11/12/2023
|
Angrej Kaur
|
2611001WL011467
|
Angrej Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336934
|
|
ANGREJ KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-004-001/179
(BURJ GILL)
|
2611001000NRG24081220230296998
|
11/12/2023
|
Gurpal Singh
|
2611001WL011467
|
Gurpal Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336895
|
|
GURPAL SINGH SO PIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-004-001/184
(BURJ GILL)
|
2611001000NRG24081220230296999
|
11/12/2023
|
Santi
|
2611001WL011467
|
Santi
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336962
|
|
SHANTI WO MAHINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-004-001/187
(BURJ GILL)
|
2611001000NRG24081220230297000
|
11/12/2023
|
PARAMJIT KAUR
|
2611001WL011467
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336941
|
|
PARAMJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-004-001/189
(BURJ GILL)
|
2611001000NRG24081220230297001
|
11/12/2023
|
Manjeet Kaur
|
2611001WL011467
|
Manjeet Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008336918
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-004-001/191
(BURJ GILL)
|
2611001000NRG24081220230297002
|
11/12/2023
|
Baljinder Kaur
|
2611001WL011467
|
Baljinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336939
|
|
BALJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-004-001/192
(BURJ GILL)
|
2611001000NRG24081220230297003
|
11/12/2023
|
Kinderpal kaur
|
2611001WL011467
|
Kinderpal kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336914
|
|
KINDERPAL KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-004-001/193
(BURJ GILL)
|
2611001000NRG24081220230297004
|
11/12/2023
|
KARAMJIT KAUR
|
2611001WL011467
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008336950
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
PHUL
|
PB-11-001-004-001/196
(BURJ GILL)
|
2611001000NRG24081220230297005
|
11/12/2023
|
Janta Singh
|
2611001WL011467
|
Janta Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336897
|
|
JANTA SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-004-001/197
(BURJ GILL)
|
2611001000NRG24081220230297006
|
11/12/2023
|
Sukhdev Singh
|
2611001WL011467
|
Sukhdev Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337006
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
PHUL
|
PB-11-001-004-001/200
(BURJ GILL)
|
2611001000NRG24081220230297007
|
11/12/2023
|
Kulwant kaur
|
2611001WL011467
|
Kulwant kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336913
|
|
KULWANT KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-004-001/202
(BURJ GILL)
|
2611001000NRG24081220230297008
|
11/12/2023
|
Ram Singh
|
2611001WL011467
|
Ram Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336930
|
|
RAM SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-004-001/203
(BURJ GILL)
|
2611001000NRG24081220230297009
|
11/12/2023
|
Surjit kaur
|
2611001WL011467
|
Surjit kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336926
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
PHUL
|
PB-11-001-004-001/21-A
(BURJ GILL)
|
2611001000NRG24081220230297010
|
11/12/2023
|
BINDER KAUR
|
2611001WL011467
|
BINDER KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008336915
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-004-001/211
(BURJ GILL)
|
2611001000NRG24081220230297011
|
11/12/2023
|
Paramjeet kaur
|
2611001WL011467
|
Paramjeet kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336951
|
|
PARAMJIT KAUR WO MOTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-004-001/215
(BURJ GILL)
|
2611001000NRG24081220230297012
|
11/12/2023
|
Rimi Kaur
|
2611001WL011467
|
Rimi Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336991
|
|
RIMI KAUR WO GEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-004-001/231
(BURJ GILL)
|
2611001000NRG24081220230297013
|
11/12/2023
|
Kiranpal Kaur
|
2611001WL011467
|
Kiranpal Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336952
|
|
KIRANPAL KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-004-001/233
(BURJ GILL)
|
2611001000NRG24081220230297014
|
11/12/2023
|
Sarabjit Kaur
|
2611001WL011467
|
Sarabjit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008336990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
PHUL
|
PB-11-001-004-001/236
(BURJ GILL)
|
2611001000NRG24081220230297015
|
11/12/2023
|
Veerpal Kaur
|
2611001WL011467
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336964
|
|
VERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-004-001/260
(BURJ GILL)
|
2611001000NRG24081220230297018
|
11/12/2023
|
Kuldeep Kaur
|
2611001WL011467
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336949
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-004-001/27
(BURJ GILL)
|
2611001000NRG24081220230297019
|
11/12/2023
|
BALDEV KAUR
|
2611001WL011467
|
BALDEV KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336928
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-004-001/278
(BURJ GILL)
|
2611001000NRG24081220230297020
|
11/12/2023
|
Karamjit Kaur
|
2611001WL011467
|
Karamjit Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008336957
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-004-001/28
(BURJ GILL)
|
2611001000NRG24081220230297021
|
11/12/2023
|
MANJIT KAUR
|
2611001WL011467
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336916
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-004-001/295
(BURJ GILL)
|
2611001000NRG24081220230297022
|
11/12/2023
|
BINDER KAUR
|
2611001WL011467
|
BINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336959
|
|
BINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-004-001/311
(BURJ GILL)
|
2611001000NRG24081220230297023
|
11/12/2023
|
manjit kaur
|
2611001WL011467
|
manjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336961
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-004-001/320
(BURJ GILL)
|
2611001000NRG24081220230297024
|
11/12/2023
|
Gurditta Singh
|
2611001WL011467
|
Gurditta Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336963
|
|
GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-004-001/332
(BURJ GILL)
|
2611001000NRG24081220230297026
|
11/12/2023
|
Sukhpreet Kaur
|
2611001WL011467
|
Sukhpreet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336958
|
|
SUKHPREET KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-004-001/347
(BURJ GILL)
|
2611001000NRG24081220230297027
|
11/12/2023
|
BEANT KAUR
|
2611001WL011467
|
BEANT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336989
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-004-001/46
(BURJ GILL)
|
2611001000NRG24081220230297028
|
11/12/2023
|
BEERBAL SINGH
|
2611001WL011467
|
BEERBAL SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336932
|
|
BIRBAL SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-004-001/51
(BURJ GILL)
|
2611001000NRG24081220230297029
|
11/12/2023
|
KARNAIL KAUR
|
2611001WL011467
|
KARNAIL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336917
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
PHUL
|
PB-11-001-004-001/58
(BURJ GILL)
|
2611001000NRG24081220230297030
|
11/12/2023
|
GURMEET KAUR
|
2611001WL011467
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336919
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
PHUL
|
PB-11-001-004-001/74
(BURJ GILL)
|
2611001000NRG24081220230297031
|
11/12/2023
|
SUKHWINDER KAUR
|
2611001WL011467
|
SUKHWINDER KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008336937
|
|
SUKHWINDER KAUR WO SEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-004-001/82
(BURJ GILL)
|
2611001000NRG24081220230297032
|
11/12/2023
|
HAMEER KAUR
|
2611001WL011467
|
HAMEER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336920
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
PHUL
|
PB-11-001-004-001/84
(BURJ GILL)
|
2611001000NRG24081220230297033
|
11/12/2023
|
KULWINDER KAUR
|
2611001WL011467
|
KULWINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336938
|
|
KULWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-012-001/112
(HARNAM SINGH WALA)
|
2611001000NRG24081220230296803
|
11/12/2023
|
Nasib Kaur
|
2611001WL011460
|
Nasib Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008336953
|
|
NASIB KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-012-001/152
(HARNAM SINGH WALA)
|
2611001000NRG24081220230296804
|
11/12/2023
|
AMARJEET KAUR
|
2611001WL011460
|
AMARJEET KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008336995
|
|
AMARJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-012-001/18-A
(HARNAM SINGH WALA)
|
2611001000NRG24081220230296805
|
11/12/2023
|
Ramandeep Kaur
|
2611001WL011460
|
Ramandeep Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008336948
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-012-001/186
(HARNAM SINGH WALA)
|
2611001000NRG24081220230296806
|
11/12/2023
|
Sukhveer Kaur
|
2611001WL011460
|
Sukhveer Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008336925
|
|
SUKHVIR KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHUL
|
PB-11-001-012-001/206
(HARNAM SINGH WALA)
|
2611001000NRG24081220230296807
|
11/12/2023
|
Sukhvinder Kaur
|
2611001WL011460
|
Sukhvinder Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008336994
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
58
|
PHUL
|
PB-11-001-012-001/227
(HARNAM SINGH WALA)
|
2611001000NRG24081220230296809
|
11/12/2023
|
Kalamdeep Kaur
|
2611001WL011460
|
Kalamdeep Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008336947
|
|
KAMALDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-012-001/234
(HARNAM SINGH WALA)
|
2611001000NRG24081220230296810
|
11/12/2023
|
SUKHO KAUR
|
2611001WL011460
|
SUKHO KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008336899
|
|
SUKHO KAUR WO BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-012-001/24-A
(HARNAM SINGH WALA)
|
2611001000NRG24081220230296811
|
11/12/2023
|
JASVIR KAUR
|
2611001WL011460
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008336910
|
|
JASVEER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHUL
|
PB-11-001-012-001/259
(HARNAM SINGH WALA)
|
2611001000NRG24081220230296813
|
11/12/2023
|
Murti Davi
|
2611001WL011460
|
Murti Davi
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008337002
|
|
MURTI DEVI WO CHARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-012-001/260
(HARNAM SINGH WALA)
|
2611001000NRG24081220230296814
|
11/12/2023
|
Sukhraj Kaur
|
2611001WL011460
|
Sukhraj Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008336965
|
|
MISS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHUL
|
PB-11-001-012-001/35-A
(HARNAM SINGH WALA)
|
2611001000NRG24081220230296816
|
11/12/2023
|
JASWANT KAUR
|
2611001WL011460
|
JASWANT KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008336900
|
|
JASWANT KAUR & CDPO , PLA21720
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHUL
|
PB-11-001-012-001/43-A
(HARNAM SINGH WALA)
|
2611001000NRG24081220230296817
|
11/12/2023
|
Sukhjeet Kaur
|
2611001WL011460
|
Sukhjeet Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008337003
|
|
SUKHJEET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHUL
|
PB-11-001-012-001/62
(HARNAM SINGH WALA)
|
2611001000NRG24081220230296818
|
11/12/2023
|
Parmjit Kaur
|
2611001WL011460
|
Parmjit Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008336921
|
|
PARAMJIT KAUR WO NEHRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHUL
|
PB-11-001-012-001/64-A
(HARNAM SINGH WALA)
|
2611001000NRG24081220230296819
|
11/12/2023
|
RANDEEP KAUR
|
2611001WL011460
|
RANDEEP KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008336908
|
|
RANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHUL
|
PB-11-001-012-001/65
(HARNAM SINGH WALA)
|
2611001000NRG24081220230296820
|
11/12/2023
|
Gurmit Kaur
|
2611001WL011460
|
Gurmit Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008336906
|
|
GURMIT KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHUL
|
PB-11-001-012-001/86
(HARNAM SINGH WALA)
|
2611001000NRG24081220230296821
|
11/12/2023
|
Chhhota Singh
|
2611001WL011460
|
Chhhota Singh
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008336924
|
|
CHHOTA SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHUL
|
PB-11-001-012-001/87
(HARNAM SINGH WALA)
|
2611001000NRG24081220230296822
|
11/12/2023
|
Amandeep Kaur
|
2611001WL011460
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008336909
|
|
AMANDEEP KAUR WO JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-012-001/9-A
(HARNAM SINGH WALA)
|
2611001000NRG24081220230296823
|
11/12/2023
|
USHA RANI
|
2611001WL011460
|
USHA RANI
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008336901
|
|
USHA RANI WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHUL
|
PB-11-001-024-001/326
(SADHANA)
|
2611001000NRG24111220230299141
|
11/12/2023
|
Sony kaur
|
2611001WL011521
|
Sony kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008336903
|
|
Sony kaur
|
INDUSIND BANK(607189)
|
|
72
|
PHUL
|
PB-11-001-027-001/115
(SELVARAH)
|
2611001000NRG24081220230296955
|
11/12/2023
|
Bhindear singh
|
2611001WL011466
|
Bhindear singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336904
|
|
BHINDAR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHUL
|
PB-11-001-027-001/116
(SELVARAH)
|
2611001000NRG24081220230296956
|
11/12/2023
|
sohan singh
|
2611001WL011466
|
sohan singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336898
|
|
SOHAN SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHUL
|
PB-11-001-027-001/135
(SELVARAH)
|
2611001000NRG24081220230296957
|
11/12/2023
|
SUKHDEEV SINGH
|
2611001WL011466
|
SUKHDEEV SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336893
|
|
SUKHDEV SINGH SO SAUDAGAR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHUL
|
PB-11-001-027-001/145
(SELVARAH)
|
2611001000NRG24081220230296958
|
11/12/2023
|
INDERJIT KAUR
|
2611001WL011466
|
INDERJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336905
|
|
INDARJIT KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHUL
|
PB-11-001-027-001/159
(SELVARAH)
|
2611001000NRG24081220230296959
|
11/12/2023
|
JASWINDER KAUR
|
2611001WL011466
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008336894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
PHUL
|
PB-11-001-027-001/162
(SELVARAH)
|
2611001000NRG24081220230296960
|
11/12/2023
|
MANJIT KAUR
|
2611001WL011466
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336997
|
|
MANJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PHUL
|
PB-11-001-027-001/23-A
(SELVARAH)
|
2611001000NRG24081220230296961
|
11/12/2023
|
SHIRA SINGH
|
2611001WL011466
|
SHIRA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336998
|
|
SEERA SINGH SO KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PHUL
|
PB-11-001-027-001/277
(SELVARAH)
|
2611001000NRG24081220230296962
|
11/12/2023
|
Pushvinder Kaur
|
2611001WL011466
|
Pushvinder Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336907
|
|
PUSHVINDER KAUR W/O GURDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHUL
|
PB-11-001-027-001/279
(SELVARAH)
|
2611001000NRG24081220230296963
|
11/12/2023
|
hakam singh
|
2611001WL011466
|
hakam singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336896
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
PHUL
|
PB-11-001-027-001/309
(SELVARAH)
|
2611001000NRG24081220230296964
|
11/12/2023
|
JASPREET KAUR
|
2611001WL011466
|
JASPREET KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008336954
|
|
JASPREET KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PHUL
|
PB-11-001-027-001/31-A
(SELVARAH)
|
2611001000NRG24081220230296965
|
11/12/2023
|
Karamjit kaur
|
2611001WL011466
|
Karamjit kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008336943
|
|
KARAMJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PHUL
|
PB-11-001-027-001/317
(SELVARAH)
|
2611001000NRG24081220230296966
|
11/12/2023
|
JEETO
|
2611001WL011466
|
JEETO
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336922
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
84
|
PHUL
|
PB-11-001-027-001/325
(SELVARAH)
|
2611001000NRG24081220230296967
|
11/12/2023
|
PALO
|
2611001WL011466
|
PALO
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336923
|
|
PALO WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PHUL
|
PB-11-001-027-001/327
(SELVARAH)
|
2611001000NRG24081220230296968
|
11/12/2023
|
BALVIR KAUR
|
2611001WL011466
|
BALVIR KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337004
|
|
BALVIR KAUR WO BAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PHUL
|
PB-11-001-027-001/332
(SELVARAH)
|
2611001000NRG24081220230296969
|
11/12/2023
|
harbans kaur
|
2611001WL011466
|
harbans kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336944
|
|
HARBANS KAUR WO CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PHUL
|
PB-11-001-027-001/333
(SELVARAH)
|
2611001000NRG24081220230296970
|
11/12/2023
|
pammi kaur
|
2611001WL011466
|
pammi kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336945
|
|
PAMMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PHUL
|
PB-11-001-027-001/354
(SELVARAH)
|
2611001000NRG24081220230296971
|
11/12/2023
|
Amandeep kaur
|
2611001WL011466
|
Amandeep kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336955
|
|
AMANDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PHUL
|
PB-11-001-027-001/374
(SELVARAH)
|
2611001000NRG24081220230296972
|
11/12/2023
|
Dano Kaur
|
2611001WL011466
|
Dano Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336946
|
|
DANO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PHUL
|
PB-11-001-027-001/386-A
(SELVARAH)
|
2611001000NRG24081220230296973
|
11/12/2023
|
Amandeep Kaur
|
2611001WL011466
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336956
|
|
AMANDEEP KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PHUL
|
PB-11-001-027-001/578
(SELVARAH)
|
2611001000NRG24081220230296975
|
11/12/2023
|
Buta singh
|
2611001WL011466
|
Buta singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336891
|
|
BOOTA SINGH S/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PHUL
|
PB-11-001-027-001/60-A
(SELVARAH)
|
2611001000NRG24081220230296976
|
11/12/2023
|
SARABJEET KAUR
|
2611001WL011466
|
SARABJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337001
|
|
SARABJIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PHUL
|
PB-11-001-027-001/64-A
(SELVARAH)
|
2611001000NRG24081220230296977
|
11/12/2023
|
mukhtiar singh
|
2611001WL011466
|
mukhtiar singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337000
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
PHUL
|
PB-11-001-027-001/87-A
(SELVARAH)
|
2611001000NRG24081220230296978
|
11/12/2023
|
SUKHJINDER KAUR
|
2611001WL011466
|
SUKHJINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336999
|
|
SUKHJINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120594
|
120594
|
|
|
|
|
|
|
|
|
95
|
PHUL
|
PB-11-001-012-001/222
(HARNAM SINGH WALA)
|
2611001000NRG24081220230296808
|
11/12/2023
|
Jagdeep Kaur
|
2611001WL011460
|
Jagdeep Kaur
|
00354
|
PUNB0761900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008336987
|
|
JAGDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
96
|
PHUL
|
PB-11-001-007-001/106
(DHAPALI)
|
2611001000NRG24081220230297062
|
11/12/2023
|
JASMAIL KAUR
|
2611001WL011469
|
JASMAIL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336970
|
|
MS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-007-001/118
(DHAPALI)
|
2611001000NRG24081220230297064
|
11/12/2023
|
PARMJIT KAUR
|
2611001WL011469
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336972
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-007-001/123
(DHAPALI)
|
2611001000NRG24111220230299140
|
11/12/2023
|
BANT SINGH
|
2611001WL011521
|
BANT SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336974
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-007-001/152
(DHAPALI)
|
2611001000NRG24081220230297065
|
11/12/2023
|
AMARJIT KAUR
|
2611001WL011469
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336969
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-007-001/163
(DHAPALI)
|
2611001000NRG24081220230297066
|
11/12/2023
|
KULDEEP KAUR
|
2611001WL011469
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336988
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-007-001/170
(DHAPALI)
|
2611001000NRG24081220230297067
|
11/12/2023
|
JASWINDER KAUR
|
2611001WL011469
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336971
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-007-001/177
(DHAPALI)
|
2611001000NRG24081220230297068
|
11/12/2023
|
SHINDER KAUR
|
2611001WL011469
|
SHINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336975
|
|
SHINDER KAUR W/O JAGHA SINGH (SB BIMA)
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
103
|
PHUL
|
PB-11-001-007-001/198
(DHAPALI)
|
2611001000NRG24081220230297070
|
11/12/2023
|
SEEMA KAUR
|
2611001WL011469
|
SEEMA KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336973
|
|
SEEMA KAUR W/O GURMAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
104
|
PHUL
|
PB-11-001-007-001/205
(DHAPALI)
|
2611001000NRG24081220230297071
|
11/12/2023
|
VEERPAL KAUR
|
2611001WL011469
|
VEERPAL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336977
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-007-001/249
(DHAPALI)
|
2611001000NRG24081220230297072
|
11/12/2023
|
Rani Kaur
|
2611001WL011469
|
Rani Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336980
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-007-001/25-A
(DHAPALI)
|
2611001000NRG24081220230297073
|
11/12/2023
|
SHINDER KAUR
|
2611001WL011469
|
SHINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336968
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-007-001/29-A
(DHAPALI)
|
2611001000NRG24081220230297074
|
11/12/2023
|
PARKASH KAUR
|
2611001WL011469
|
PARKASH KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336967
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-007-001/293
(DHAPALI)
|
2611001000NRG24081220230297075
|
11/12/2023
|
Amandeep Kaur
|
2611001WL011469
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336981
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-007-001/48-A
(DHAPALI)
|
2611001000NRG24081220230297077
|
11/12/2023
|
INDERJEET KAUR
|
2611001WL011469
|
INDERJEET KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336979
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-007-001/51-A
(DHAPALI)
|
2611001000NRG24081220230297078
|
11/12/2023
|
NASEEB KAUR
|
2611001WL011469
|
NASEEB KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336966
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
PHUL
|
PB-11-001-028-001/128
(DHAPALI KHURD)
|
2611001000NRG24081220230297082
|
11/12/2023
|
MAJOR SINGH
|
2611001WL011469
|
MAJOR SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336978
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-028-001/51
(DHAPALI KHURD)
|
2611001000NRG24111220230299143
|
11/12/2023
|
MAKHAN SINGH
|
2611001WL011521
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008336976
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
113
|
PHUL
|
PB-11-001-004-001/117
(BURJ GILL)
|
2611001000NRG24081220230296987
|
11/12/2023
|
Balveer Singh
|
2611001WL011467
|
Balveer Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008336984
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
114
|
PHUL
|
PB-11-001-012-001/269
(HARNAM SINGH WALA)
|
2611001000NRG24081220230296815
|
11/12/2023
|
Sonu Kaur
|
2611001WL011460
|
Sonu Kaur
|
00415
|
SBIN0050433
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008336986
|
|
SONU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
115
|
PHUL
|
PB-11-001-024-001/90
(SADHANA)
|
2611001000NRG24111220230299142
|
11/12/2023
|
GURCHARAN KAUR
|
2611001WL011521
|
GURCHARAN KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336983
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
116
|
PHUL
|
PB-11-001-004-001/327
(BURJ GILL)
|
2611001000NRG24081220230297025
|
11/12/2023
|
Charanjeet kaur
|
2611001WL011467
|
Charanjeet kaur
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008336985
|
|
MRS CHARANJEET KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155742
|
155742
|
|
|
|
|
|
|
|