|
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)
|
2611001000NRG24291020230253400
|
30/10/2023
|
BEANT KAUR
|
2611001WL009374
|
BEANT KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905900945
|
|
BEANT KAUR W/O LACHHMAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-012-001/176
(HARNAM SINGH WALA)
|
2611001000NRG24291020230253373
|
30/10/2023
|
MANJEET KAUR
|
2611001WL009373
|
MANJEET KAUR
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905901036
|
|
MANJIT KAUR AND JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-004-001/127
(BURJ GILL)
|
2611001000NRG24291020230253333
|
30/10/2023
|
Darshan singh
|
2611001WL009372
|
Darshan singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905900981
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-004-001/127
(BURJ GILL)
|
2611001000NRG24291020230253334
|
30/10/2023
|
Veerpal kaur
|
2611001WL009372
|
Veerpal kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905900982
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-004-001/128
(BURJ GILL)
|
2611001000NRG24291020230253335
|
30/10/2023
|
Thakar singh
|
2611001WL009372
|
Thakar singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905900949
|
|
THAKAR SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-004-001/132
(BURJ GILL)
|
2611001000NRG24291020230253336
|
30/10/2023
|
Parmjit kaur
|
2611001WL009372
|
Parmjit kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905901013
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-004-001/136
(BURJ GILL)
|
2611001000NRG24291020230253337
|
30/10/2023
|
Palo kaur
|
2611001WL009372
|
Palo kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905900983
|
|
PALO KAUR WO PALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-004-001/139
(BURJ GILL)
|
2611001000NRG24291020230253338
|
30/10/2023
|
Saroop singh
|
2611001WL009372
|
Saroop singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905900979
|
|
SAROOP SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
PHUL
|
PB-11-001-004-001/147
(BURJ GILL)
|
2611001000NRG24291020230253339
|
30/10/2023
|
Gurmel Singh
|
2611001WL009372
|
Gurmel Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905901010
|
|
GURMEL SINGH SO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-004-001/166
(BURJ GILL)
|
2611001000NRG24291020230253340
|
30/10/2023
|
Gyan Kaur
|
2611001WL009372
|
Gyan Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905901009
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
PHUL
|
PB-11-001-004-001/167
(BURJ GILL)
|
2611001000NRG24291020230253341
|
30/10/2023
|
Jasvinder kaur
|
2611001WL009372
|
Jasvinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905900984
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
PHUL
|
PB-11-001-004-001/175
(BURJ GILL)
|
2611001000NRG24291020230253342
|
30/10/2023
|
Veerpal Kaur
|
2611001WL009372
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905901011
|
|
VEERPAL KAUR WO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-004-001/183
(BURJ GILL)
|
2611001000NRG24291020230253343
|
30/10/2023
|
Harbans Kaur
|
2611001WL009372
|
Harbans Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905901043
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
PHUL
|
PB-11-001-004-001/184
(BURJ GILL)
|
2611001000NRG24291020230253344
|
30/10/2023
|
Santi
|
2611001WL009372
|
Santi
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905901056
|
|
SHANTI WO MAHINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-004-001/192
(BURJ GILL)
|
2611001000NRG24291020230253345
|
30/10/2023
|
Kinderpal kaur
|
2611001WL009372
|
Kinderpal kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905901020
|
|
KINDERPAL KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-004-001/203
(BURJ GILL)
|
2611001000NRG24291020230253346
|
30/10/2023
|
Surjit kaur
|
2611001WL009372
|
Surjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905901015
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
PHUL
|
PB-11-001-004-001/216
(BURJ GILL)
|
2611001000NRG24291020230253347
|
30/10/2023
|
Rajpreet Kaur
|
2611001WL009372
|
Rajpreet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905901045
|
|
RAJPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-004-001/236
(BURJ GILL)
|
2611001000NRG24291020230253348
|
30/10/2023
|
Veerpal Kaur
|
2611001WL009372
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905901047
|
|
VERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-004-001/264
(BURJ GILL)
|
2611001000NRG24291020230253349
|
30/10/2023
|
Gurwinder Kaur
|
2611001WL009372
|
Gurwinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905901049
|
|
GURWINDER KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-004-001/27
(BURJ GILL)
|
2611001000NRG24291020230253350
|
30/10/2023
|
BALDEV KAUR
|
2611001WL009372
|
BALDEV KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905900985
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-004-001/311
(BURJ GILL)
|
2611001000NRG24291020230253351
|
30/10/2023
|
manjit kaur
|
2611001WL009372
|
manjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905901061
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-004-001/34
(BURJ GILL)
|
2611001000NRG24291020230253352
|
30/10/2023
|
DALIP KAUR
|
2611001WL009372
|
DALIP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905901030
|
|
DALIP KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-004-001/344
(BURJ GILL)
|
2611001000NRG24291020230253353
|
30/10/2023
|
SHINDER KAUR
|
2611001WL009372
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905901028
|
|
SHINDER KAUR WO BHOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-004-001/347
(BURJ GILL)
|
2611001000NRG24291020230253354
|
30/10/2023
|
BEANT KAUR
|
2611001WL009372
|
BEANT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905901065
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-004-001/353
(BURJ GILL)
|
2611001000NRG24291020230253355
|
30/10/2023
|
PREETAM SINGH
|
2611001WL009372
|
PREETAM SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905900947
|
|
PRITAM SINGH SO GARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-004-001/46
(BURJ GILL)
|
2611001000NRG24291020230253356
|
30/10/2023
|
BEERBAL SINGH
|
2611001WL009372
|
BEERBAL SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905900986
|
|
BIRBAL SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-004-001/5
(BURJ GILL)
|
2611001000NRG24291020230253357
|
30/10/2023
|
Dhanna Singh
|
2611001WL009372
|
Dhanna Singh
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905900974
|
|
DHANA SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-004-001/56
(BURJ GILL)
|
2611001000NRG24291020230253359
|
30/10/2023
|
NASEEB KAUR
|
2611001WL009372
|
NASEEB KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905900987
|
|
NASEEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-004-001/73
(BURJ GILL)
|
2611001000NRG24291020230253360
|
30/10/2023
|
Gurdev Singh
|
2611001WL009372
|
Gurdev Singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905900953
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
PHUL
|
PB-11-001-004-001/82
(BURJ GILL)
|
2611001000NRG24291020230253361
|
30/10/2023
|
HAMEER KAUR
|
2611001WL009372
|
HAMEER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905900988
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
PHUL
|
PB-11-001-004-001/88
(BURJ GILL)
|
2611001000NRG24291020230253362
|
30/10/2023
|
JASPAL KAUR
|
2611001WL009372
|
JASPAL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905900989
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-012-001/102
(HARNAM SINGH WALA)
|
2611001000NRG24291020230253363
|
30/10/2023
|
Gurlal Singh
|
2611001WL009373
|
Gurlal Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905901018
|
|
GURLAL SINGH SO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-012-001/102
(HARNAM SINGH WALA)
|
2611001000NRG24291020230253364
|
30/10/2023
|
Kulwinder Kaur
|
2611001WL009373
|
Kulwinder Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905900990
|
|
KULWINDER KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-012-001/107
(HARNAM SINGH WALA)
|
2611001000NRG24291020230253365
|
30/10/2023
|
LEITTER SINGH
|
2611001WL009373
|
LEITTER SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905901022
|
|
LAITTAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PHUL
|
PB-11-001-012-001/146
(HARNAM SINGH WALA)
|
2611001000NRG24291020230253310
|
30/10/2023
|
bALDEV SINGH
|
2611001WL009370
|
bALDEV SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905900951
|
|
BALDEV SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-012-001/160
(HARNAM SINGH WALA)
|
2611001000NRG24291020230253368
|
30/10/2023
|
Ajaib Singh
|
2611001WL009373
|
Ajaib Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905901026
|
|
AJAIB SINGH SO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-012-001/168
(HARNAM SINGH WALA)
|
2611001000NRG24291020230253369
|
30/10/2023
|
HARVINDER KAUR
|
2611001WL009373
|
HARVINDER KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905900991
|
|
HARBINDER KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-012-001/170-A
(HARNAM SINGH WALA)
|
2611001000NRG24291020230253370
|
30/10/2023
|
BIRBAL SINGH
|
2611001WL009373
|
BIRBAL SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905901058
|
|
BIRBAL SINGH AND RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-012-001/171
(HARNAM SINGH WALA)
|
2611001000NRG24291020230253371
|
30/10/2023
|
Kulwinder Kaur
|
2611001WL009373
|
Kulwinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905900992
|
|
KULWINDER KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-012-001/172
(HARNAM SINGH WALA)
|
2611001000NRG24291020230253372
|
30/10/2023
|
Gurmeet kaur
|
2611001WL009373
|
Gurmeet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905901044
|
|
GURMEET KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-012-001/179
(HARNAM SINGH WALA)
|
2611001000NRG24291020230253374
|
30/10/2023
|
AMRITPAL KAUR
|
2611001WL009373
|
AMRITPAL KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905900993
|
|
AMRITPAL KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-012-001/182
(HARNAM SINGH WALA)
|
2611001000NRG24291020230253375
|
30/10/2023
|
Karmjeet Kaur
|
2611001WL009373
|
Karmjeet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905900994
|
|
KARAMJIT KAUR WO SHANSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-012-001/183
(HARNAM SINGH WALA)
|
2611001000NRG24291020230253376
|
30/10/2023
|
MANPREET KAUR
|
2611001WL009373
|
MANPREET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905900995
|
|
MANPREET KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-012-001/192
(HARNAM SINGH WALA)
|
2611001000NRG24291020230253378
|
30/10/2023
|
Amarjeet Kaur
|
2611001WL009373
|
Amarjeet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7905900980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
PHUL
|
PB-11-001-012-001/192
(HARNAM SINGH WALA)
|
2611001000NRG24291020230253377
|
30/10/2023
|
Sukhdev Singh
|
2611001WL009373
|
Sukhdev Singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905900957
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
PHUL
|
PB-11-001-012-001/198
(HARNAM SINGH WALA)
|
2611001000NRG24291020230253379
|
30/10/2023
|
BINDER KAUR
|
2611001WL009373
|
BINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905900996
|
|
GURMEET SINGH SO MANGTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-012-001/201
(HARNAM SINGH WALA)
|
2611001000NRG24291020230253380
|
30/10/2023
|
Harpal Kaur
|
2611001WL009373
|
Harpal Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905900958
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
PHUL
|
PB-11-001-012-001/202
(HARNAM SINGH WALA)
|
2611001000NRG24291020230253381
|
30/10/2023
|
Baljinder kaur
|
2611001WL009373
|
Baljinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905900997
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
49
|
PHUL
|
PB-11-001-012-001/205
(HARNAM SINGH WALA)
|
2611001000NRG24291020230253382
|
30/10/2023
|
Harpreet Kaur
|
2611001WL009373
|
Harpreet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905901012
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-012-001/245
(HARNAM SINGH WALA)
|
2611001000NRG24291020230253383
|
30/10/2023
|
Jagpal singh
|
2611001WL009373
|
Jagpal singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905901021
|
|
Mr. JAGPAL SINGH
|
INDIAN BANK(607105)
|
|
51
|
PHUL
|
PB-11-001-012-001/33-A
(HARNAM SINGH WALA)
|
2611001000NRG24291020230253385
|
30/10/2023
|
Gel Kaur
|
2611001WL009373
|
Gel Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905901017
|
|
GEL KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-012-001/42-A
(HARNAM SINGH WALA)
|
2611001000NRG24291020230253386
|
30/10/2023
|
AMAR SINGH
|
2611001WL009373
|
AMAR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905901016
|
|
AMAR SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-012-001/55-A
(HARNAM SINGH WALA)
|
2611001000NRG24291020230253387
|
30/10/2023
|
SURJEET KAUR
|
2611001WL009373
|
SURJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905901014
|
|
SUKHJEET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-012-001/58
(HARNAM SINGH WALA)
|
2611001000NRG24291020230253388
|
30/10/2023
|
Jeeta Singh
|
2611001WL009373
|
Jeeta Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905900948
|
|
JEETA SINGH SO MAHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-012-001/61-A
(HARNAM SINGH WALA)
|
2611001000NRG24291020230253389
|
30/10/2023
|
AMARJEET KAUR
|
2611001WL009373
|
AMARJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905901023
|
|
AMARJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-012-001/70
(HARNAM SINGH WALA)
|
2611001000NRG24291020230253390
|
30/10/2023
|
KARMJIT KAUR
|
2611001WL009373
|
KARMJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905900998
|
|
KARAMJIT KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHUL
|
PB-11-001-012-001/71
(HARNAM SINGH WALA)
|
2611001000NRG24291020230253391
|
30/10/2023
|
Gurdeep Kaur
|
2611001WL009373
|
Gurdeep Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905900950
|
|
GURDEEP KAUR WO GURPREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHUL
|
PB-11-001-012-001/77
(HARNAM SINGH WALA)
|
2611001000NRG24291020230253392
|
30/10/2023
|
GURMEL KAUR
|
2611001WL009373
|
GURMEL KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905900975
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PHUL
|
PB-11-001-012-001/90
(HARNAM SINGH WALA)
|
2611001000NRG24291020230253393
|
30/10/2023
|
Leela SIngh
|
2611001WL009373
|
Leela SIngh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905900959
|
|
LEELA SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
PHUL
|
PB-11-001-012-001/97
(HARNAM SINGH WALA)
|
2611001000NRG24291020230253394
|
30/10/2023
|
Sarbjeet Kaur
|
2611001WL009373
|
Sarbjeet Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905900999
|
|
MR SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHUL
|
PB-11-001-024-001/202
(SADHANA)
|
2611001000NRG24291020230253320
|
30/10/2023
|
Kuldeep Kaur
|
2611001WL009370
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905901050
|
|
KULDEEP KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-024-001/62-A
(SADHANA)
|
2611001000NRG24291020230253321
|
30/10/2023
|
Hardev kaur
|
2611001WL009370
|
Hardev kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905900971
|
|
HARDEV KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHUL
|
PB-11-001-027-001/10-A
(SELVARAH)
|
2611001000NRG24251020230249753
|
30/10/2023
|
TEJ SINGH
|
2611001WL009223
|
TEJ SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905901019
|
|
TEJ SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHUL
|
PB-11-001-027-001/112
(SELVARAH)
|
2611001000NRG24251020230249754
|
30/10/2023
|
NINDER KAUR
|
2611001WL009223
|
NINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905901000
|
|
NINDER KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHUL
|
PB-11-001-027-001/121
(SELVARAH)
|
2611001000NRG24251020230249755
|
30/10/2023
|
Amandeep Kaur
|
2611001WL009223
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905901062
|
|
AMANDEEP KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHUL
|
PB-11-001-027-001/128
(SELVARAH)
|
2611001000NRG24251020230249756
|
30/10/2023
|
SUKHVINDER KAUR
|
2611001WL009223
|
SUKHVINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905900978
|
|
SUKHWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHUL
|
PB-11-001-027-001/132
(SELVARAH)
|
2611001000NRG24291020230253324
|
30/10/2023
|
AMRIK SINGH
|
2611001WL009371
|
AMRIK SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905900960
|
|
AMRIK SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHUL
|
PB-11-001-027-001/145
(SELVARAH)
|
2611001000NRG24251020230249757
|
30/10/2023
|
INDERJIT KAUR
|
2611001WL009223
|
INDERJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905901001
|
|
INDARJIT KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHUL
|
PB-11-001-027-001/169
(SELVARAH)
|
2611001000NRG24251020230249758
|
30/10/2023
|
AJAIB SINGH
|
2611001WL009223
|
AJAIB SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905900961
|
|
AJAIB SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-027-001/175
(SELVARAH)
|
2611001000NRG24251020230249759
|
30/10/2023
|
JAGGA SINGH
|
2611001WL009223
|
JAGGA SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905901027
|
|
JAGGA SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHUL
|
PB-11-001-027-001/183
(SELVARAH)
|
2611001000NRG24251020230249760
|
30/10/2023
|
pal kaur
|
2611001WL009223
|
pal kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905900954
|
|
PAL KAUR W/O AJIAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PHUL
|
PB-11-001-027-001/184
(SELVARAH)
|
2611001000NRG24291020230253325
|
30/10/2023
|
Sarbjit kaur
|
2611001WL009371
|
Sarbjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905901002
|
|
SARABJIT KAUR WO PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHUL
|
PB-11-001-027-001/189
(SELVARAH)
|
2611001000NRG24251020230249761
|
30/10/2023
|
MANDEEP KAUR
|
2611001WL009223
|
MANDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905901003
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
74
|
PHUL
|
PB-11-001-027-001/193
(SELVARAH)
|
2611001000NRG24251020230249762
|
30/10/2023
|
CHINDERPAL KAUR
|
2611001WL009223
|
CHINDERPAL KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905901004
|
|
CHHINDERPAL KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHUL
|
PB-11-001-027-001/196
(SELVARAH)
|
2611001000NRG24291020230253326
|
30/10/2023
|
kulwinder kaur
|
2611001WL009371
|
kulwinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905901005
|
|
KULWINDER KAUR W/O PUPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHUL
|
PB-11-001-027-001/202
(SELVARAH)
|
2611001000NRG24251020230249763
|
30/10/2023
|
HARMESH SINGH
|
2611001WL009223
|
HARMESH SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905900962
|
|
HARMEL SINGH SO KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PHUL
|
PB-11-001-027-001/212
(SELVARAH)
|
2611001000NRG24251020230249764
|
30/10/2023
|
MEET KAUR
|
2611001WL009223
|
MEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905901006
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PHUL
|
PB-11-001-027-001/23-A
(SELVARAH)
|
2611001000NRG24251020230249765
|
30/10/2023
|
SHIRA SINGH
|
2611001WL009223
|
SHIRA SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905900963
|
|
SEERA SINGH SO KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PHUL
|
PB-11-001-027-001/264
(SELVARAH)
|
2611001000NRG24251020230249766
|
30/10/2023
|
ranjit kaur
|
2611001WL009223
|
ranjit kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905900955
|
|
RANJIT KAUR & IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHUL
|
PB-11-001-027-001/274
(SELVARAH)
|
2611001000NRG24251020230249767
|
30/10/2023
|
naib singh
|
2611001WL009223
|
naib singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905900956
|
|
NAIB SINGH SO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PHUL
|
PB-11-001-027-001/277
(SELVARAH)
|
2611001000NRG24251020230249768
|
30/10/2023
|
Pushvinder Kaur
|
2611001WL009223
|
Pushvinder Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905901007
|
|
PUSHVINDER KAUR W/O GURDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PHUL
|
PB-11-001-027-001/278
(SELVARAH)
|
2611001000NRG24251020230249769
|
30/10/2023
|
Angrej kaur
|
2611001WL009223
|
Angrej kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905900964
|
|
ANGREJ KAUR WO SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PHUL
|
PB-11-001-027-001/285
(SELVARAH)
|
2611001000NRG24251020230249770
|
30/10/2023
|
Naib Singh
|
2611001WL009223
|
Naib Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905901046
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
PHUL
|
PB-11-001-027-001/29-A
(SELVARAH)
|
2611001000NRG24251020230249771
|
30/10/2023
|
mukhtiar kaur
|
2611001WL009223
|
mukhtiar kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905901008
|
|
MUKHTIAR KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PHUL
|
PB-11-001-027-001/293
(SELVARAH)
|
2611001000NRG24251020230249772
|
30/10/2023
|
Sarabjit kaur
|
2611001WL009223
|
Sarabjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905900976
|
|
SARABJIT KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PHUL
|
PB-11-001-027-001/31-A
(SELVARAH)
|
2611001000NRG24251020230249773
|
30/10/2023
|
Karamjit kaur
|
2611001WL009223
|
Karamjit kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905901024
|
|
KARAMJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PHUL
|
PB-11-001-027-001/357
(SELVARAH)
|
2611001000NRG24291020230253327
|
30/10/2023
|
Mandeep Kaur
|
2611001WL009371
|
Mandeep Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905901051
|
|
MANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PHUL
|
PB-11-001-027-001/359
(SELVARAH)
|
2611001000NRG24291020230253328
|
30/10/2023
|
Charanjeet Kaur
|
2611001WL009371
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905901067
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
89
|
PHUL
|
PB-11-001-027-001/386-A
(SELVARAH)
|
2611001000NRG24251020230249774
|
30/10/2023
|
Amandeep Kaur
|
2611001WL009223
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905901057
|
|
AMANDEEP KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PHUL
|
PB-11-001-027-001/43-A
(SELVARAH)
|
2611001000NRG24251020230249776
|
30/10/2023
|
NASIB KAUR
|
2611001WL009223
|
NASIB KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905900965
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
PHUL
|
PB-11-001-027-001/49-A
(SELVARAH)
|
2611001000NRG24251020230249777
|
30/10/2023
|
JASVIR KAUR
|
2611001WL009223
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7905900966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
PHUL
|
PB-11-001-027-001/597
(SELVARAH)
|
2611001000NRG24291020230253329
|
30/10/2023
|
GAGANDEEP KAUR
|
2611001WL009371
|
GAGANDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905901063
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PHUL
|
PB-11-001-027-001/60-A
(SELVARAH)
|
2611001000NRG24251020230249780
|
30/10/2023
|
Jagga Singh
|
2611001WL009223
|
Jagga Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905900952
|
|
JAGGA SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PHUL
|
PB-11-001-027-001/60-A
(SELVARAH)
|
2611001000NRG24251020230249779
|
30/10/2023
|
SARABJEET KAUR
|
2611001WL009223
|
SARABJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905900972
|
|
SARABJIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PHUL
|
PB-11-001-027-001/602
(SELVARAH)
|
2611001000NRG24251020230249781
|
30/10/2023
|
RAJWINDER KAUR
|
2611001WL009223
|
RAJWINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905900973
|
|
RAJWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PHUL
|
PB-11-001-027-001/621
(SELVARAH)
|
2611001000NRG24251020230249782
|
30/10/2023
|
KARAMJIT KAUR
|
2611001WL009223
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905901025
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PHUL
|
PB-11-001-027-001/628
(SELVARAH)
|
2611001000NRG24291020230253330
|
30/10/2023
|
SATVIR SINGH
|
2611001WL009371
|
SATVIR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905900977
|
|
SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PHUL
|
PB-11-001-027-001/63-A
(SELVARAH)
|
2611001000NRG24251020230249783
|
30/10/2023
|
SWARANJIT KAUR
|
2611001WL009223
|
SWARANJIT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905900967
|
|
MRS SWARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-027-001/64-A
(SELVARAH)
|
2611001000NRG24251020230249784
|
30/10/2023
|
mukhtiar singh
|
2611001WL009223
|
mukhtiar singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905900968
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
PHUL
|
PB-11-001-027-001/87-A
(SELVARAH)
|
2611001000NRG24251020230249785
|
30/10/2023
|
SUKHJINDER KAUR
|
2611001WL009223
|
SUKHJINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905900969
|
|
SUKHJINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PHUL
|
PB-11-001-027-001/89-A
(SELVARAH)
|
2611001000NRG24251020230249786
|
30/10/2023
|
GOGAN KAUR
|
2611001WL009223
|
GOGAN KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905900970
|
|
GOGA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142410
|
142410
|
|
|
|
|
|
|
|
|
102
|
PHUL
|
PB-11-001-012-001/143
(HARNAM SINGH WALA)
|
2611001000NRG24291020230253367
|
30/10/2023
|
Rani Kaur
|
2611001WL009373
|
Rani Kaur
|
00354
|
PUNB0761900
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905901035
|
|
RANI KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
103
|
PHUL
|
PB-11-001-007-001/115
(DHAPALI)
|
2611001000NRG24291020230253396
|
30/10/2023
|
PARAMJIT KAUR
|
2611001WL009374
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905901031
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-007-001/164
(DHAPALI)
|
2611001000NRG24291020230253397
|
30/10/2023
|
HARBANS KAUR
|
2611001WL009374
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905901032
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
PHUL
|
PB-11-001-007-001/173
(DHAPALI)
|
2611001000NRG24291020230253398
|
30/10/2023
|
GURMIT KAUR
|
2611001WL009374
|
GURMIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905901033
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-007-001/191
(DHAPALI)
|
2611001000NRG24291020230253399
|
30/10/2023
|
KIRAN KAUR
|
2611001WL009374
|
KIRAN KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905901034
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-007-001/249
(DHAPALI)
|
2611001000NRG24291020230253401
|
30/10/2023
|
Rani Kaur
|
2611001WL009374
|
Rani Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905901059
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-007-001/511
(DHAPALI)
|
2611001000NRG24291020230253402
|
30/10/2023
|
SONI KAUR
|
2611001WL009374
|
SONI KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905901066
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-007-001/512
(DHAPALI)
|
2611001000NRG24291020230253403
|
30/10/2023
|
PARAMJIT KAUR
|
2611001WL009374
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905900946
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-028-001/124
(DHAPALI KHURD)
|
2611001000NRG24291020230253323
|
30/10/2023
|
BHOLA SINGH
|
2611001WL009370
|
BHOLA SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905901068
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-028-001/183
(DHAPALI KHURD)
|
2611001000NRG24291020230253404
|
30/10/2023
|
Kuldeep Singh
|
2611001WL009375
|
Kuldeep Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905901054
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-028-001/313
(DHAPALI KHURD)
|
2611001000NRG24291020230253405
|
30/10/2023
|
GURJANT SINGH
|
2611001WL009375
|
GURJANT SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905901060
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-028-001/47
(DHAPALI KHURD)
|
2611001000NRG24291020230253395
|
30/10/2023
|
SINDER SINGH
|
2611001WL009373
|
SINDER SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905901053
|
|
MRS SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
114
|
PHUL
|
PB-11-001-013-001/3
(HIMATPURA)
|
2611001000NRG24291020230253406
|
30/10/2023
|
JAGDEV SINGH
|
2611001WL009376
|
JAGDEV SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905901055
|
|
JAGDEV SINGH
|
HDFC BANK LTD(607152)
|
|
115
|
PHUL
|
PB-11-001-015-001/18
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24291020230253408
|
30/10/2023
|
Laccho Kaur
|
2611001WL009377
|
Laccho Kaur
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905901037
|
|
MRS LACHO KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
116
|
PHUL
|
PB-11-001-004-001/120
(BURJ GILL)
|
2611001000NRG24291020230253332
|
30/10/2023
|
BALJIT KAUR
|
2611001WL009372
|
BALJIT KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905901029
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
117
|
PHUL
|
PB-11-001-013-001/3
(HIMATPURA)
|
2611001000NRG24291020230253407
|
30/10/2023
|
Kulwinder Kaur
|
2611001WL009376
|
Kulwinder Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905901069
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
118
|
PHUL
|
PB-11-001-023-001/153
(RIA)
|
2611001000NRG24291020230253311
|
30/10/2023
|
kartar kaur
|
2611001WL009370
|
kartar kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905901038
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
PHUL
|
PB-11-001-023-001/158
(RIA)
|
2611001000NRG24291020230253312
|
30/10/2023
|
charanjit kaur
|
2611001WL009370
|
charanjit kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905901039
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-023-001/177
(RIA)
|
2611001000NRG24291020230253313
|
30/10/2023
|
Beant kaur
|
2611001WL009370
|
Beant kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905901040
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHUL
|
PB-11-001-023-001/200
(RIA)
|
2611001000NRG24291020230253314
|
30/10/2023
|
Amarjit kaur
|
2611001WL009370
|
Amarjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905901041
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-023-001/240
(RIA)
|
2611001000NRG24291020230253315
|
30/10/2023
|
SARABJIT KAUR
|
2611001WL009370
|
SARABJIT KAUR
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905901052
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-023-001/254
(RIA)
|
2611001000NRG24291020230253316
|
30/10/2023
|
Veerpal Kaur
|
2611001WL009370
|
Veerpal Kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905901048
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-023-001/466
(RIA)
|
2611001000NRG24291020230253317
|
30/10/2023
|
Jaswinder Kaur
|
2611001WL009370
|
Jaswinder Kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905901064
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHUL
|
PB-11-001-024-001/83
(SADHANA)
|
2611001000NRG24291020230253322
|
30/10/2023
|
JASPREET KAUR
|
2611001WL009370
|
JASPREET KAUR
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905901042
|
|
JASPREET KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178467
|
178467
|
|
|
|
|
|
|
|