|
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-11-001-012-001/130
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239540
|
11/10/2023
|
Sandeep Kaur
|
2611001WL008793
|
Sandeep Kaur
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376190542
|
|
SANDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PHUL
|
PB-11-001-014-001/57
(KALOKE)
|
2611001000NRG24111020230239610
|
11/10/2023
|
Paramjit Kaur
|
2611001WL008795
|
Paramjit Kaur
|
00354
|
PUNB0040300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376190572
|
|
PARAMJIT KAUR DO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-004-001/108
(BURJ GILL)
|
2611001000NRG24111020230239534
|
11/10/2023
|
BABU SINGH
|
2611001WL008792
|
BABU SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190568
|
|
BABU SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-004-001/133
(BURJ GILL)
|
2611001000NRG24111020230239535
|
11/10/2023
|
Bhola singh
|
2611001WL008792
|
Bhola singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190524
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-004-001/162
(BURJ GILL)
|
2611001000NRG24111020230239536
|
11/10/2023
|
Binder Singh
|
2611001WL008792
|
Binder Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190575
|
|
BHINDER SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-012-001/102
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239537
|
11/10/2023
|
Kulwinder Kaur
|
2611001WL008793
|
Kulwinder Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376190512
|
|
KULWINDER KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-012-001/107
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239538
|
11/10/2023
|
Lachhmi Kaur
|
2611001WL008793
|
Lachhmi Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190520
|
|
LAKSHMI KAUR WO LATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-012-001/131
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239541
|
11/10/2023
|
Manpreet Kaur
|
2611001WL008793
|
Manpreet Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376190509
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
PHUL
|
PB-11-001-012-001/132
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239542
|
11/10/2023
|
Beant Kaur
|
2611001WL008793
|
Beant Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376190508
|
|
BEANT KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-012-001/139
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239543
|
11/10/2023
|
Nek Ram
|
2611001WL008793
|
Nek Ram
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376190554
|
|
NEK RAM SO BHAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-012-001/151
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239544
|
11/10/2023
|
AMANPREET KAUR
|
2611001WL008793
|
AMANPREET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376190532
|
|
AMANPREET KAUR WO CHARNJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-012-001/159
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239545
|
11/10/2023
|
BABU RAM
|
2611001WL008793
|
BABU RAM
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190555
|
|
BABU RAM SO BHAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-012-001/159
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239546
|
11/10/2023
|
Seeto
|
2611001WL008793
|
Seeto
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190552
|
|
SEETO KAUR WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-012-001/161
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239547
|
11/10/2023
|
JASPAL KAUR
|
2611001WL008793
|
JASPAL KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376190510
|
|
JASPAL KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-012-001/163
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239548
|
11/10/2023
|
SARBJEET KAUR
|
2611001WL008793
|
SARBJEET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376190564
|
|
MRS SARABJEET KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHUL
|
PB-11-001-012-001/170-A
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239549
|
11/10/2023
|
BIRBAL SINGH
|
2611001WL008793
|
BIRBAL SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376190541
|
|
BIRBAL SINGH AND RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-012-001/179
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239550
|
11/10/2023
|
AMRITPAL KAUR
|
2611001WL008793
|
AMRITPAL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376190513
|
|
AMRITPAL KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-012-001/182
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239552
|
11/10/2023
|
Karmjeet Kaur
|
2611001WL008793
|
Karmjeet Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376190523
|
|
KARAMJIT KAUR WO SHANSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-012-001/183
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239553
|
11/10/2023
|
MANPREET KAUR
|
2611001WL008793
|
MANPREET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376190507
|
|
MANPREET KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-012-001/188
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239554
|
11/10/2023
|
VEERPAL KAUR
|
2611001WL008793
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376190558
|
|
VIRPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-012-001/227
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239556
|
11/10/2023
|
Kalamdeep Kaur
|
2611001WL008793
|
Kalamdeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190556
|
|
KAMALDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-012-001/229
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239557
|
11/10/2023
|
SANDEEP KAUR
|
2611001WL008793
|
SANDEEP KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376190561
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-012-001/233
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239559
|
11/10/2023
|
REENA KAUR
|
2611001WL008793
|
REENA KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190551
|
|
REENA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-012-001/234
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239560
|
11/10/2023
|
SUKHO KAUR
|
2611001WL008793
|
SUKHO KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376190578
|
|
SUKHO KAUR WO BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-012-001/236
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239561
|
11/10/2023
|
VEERPAL KAUR
|
2611001WL008793
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190535
|
|
VEERPAL KAUR WO MALUKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-012-001/245
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239562
|
11/10/2023
|
Jagpal singh
|
2611001WL008793
|
Jagpal singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376190531
|
|
Mr. JAGPAL SINGH
|
INDIAN BANK(607105)
|
|
27
|
PHUL
|
PB-11-001-012-001/249
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239563
|
11/10/2023
|
Parwinder kaur
|
2611001WL008793
|
Parwinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376190553
|
|
PARWINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-012-001/255
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239564
|
11/10/2023
|
Paramjit Kaur
|
2611001WL008793
|
Paramjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190576
|
|
PARAMJIT KAUR WO GURMAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-012-001/299
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239567
|
11/10/2023
|
HARBANS KAUR
|
2611001WL008793
|
HARBANS KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190562
|
|
HARBANS KAUR WO MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-012-001/35-A
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239568
|
11/10/2023
|
JASWANT KAUR
|
2611001WL008793
|
JASWANT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376190495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
PHUL
|
PB-11-001-012-001/39-A
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239569
|
11/10/2023
|
JASVIR KAUR
|
2611001WL008793
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190502
|
|
JASVIR KAUR WO BHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-012-001/4-A
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239570
|
11/10/2023
|
Baldev Kaur
|
2611001WL008793
|
Baldev Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190563
|
|
BALDEV KAUR WO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-012-001/43-A
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239571
|
11/10/2023
|
Sukhjeet Kaur
|
2611001WL008793
|
Sukhjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190577
|
|
SUKHJEET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-012-001/60
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239572
|
11/10/2023
|
Gurdeep Kaur
|
2611001WL008793
|
Gurdeep Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376190515
|
|
GURDEEP KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-012-001/63-A
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239573
|
11/10/2023
|
HARBANS KAUR
|
2611001WL008793
|
HARBANS KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376190567
|
|
HARBANS KAUR W/O GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-012-001/68
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239574
|
11/10/2023
|
Shinda Singh
|
2611001WL008793
|
Shinda Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376190516
|
|
CHHINDA SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-012-001/76
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239575
|
11/10/2023
|
Parmjit Kaur
|
2611001WL008793
|
Parmjit Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376190511
|
|
PARAMJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-012-001/79
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239576
|
11/10/2023
|
Mukhtiar Kaur
|
2611001WL008793
|
Mukhtiar Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376190560
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
PHUL
|
PB-11-001-012-001/84
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239577
|
11/10/2023
|
Jeet Singh
|
2611001WL008793
|
Jeet Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190533
|
|
JEET SINGH SO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-012-001/87
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239578
|
11/10/2023
|
Amandeep Kaur
|
2611001WL008793
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190514
|
|
AMANDEEP KAUR WO JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-014-001/1-A
(KALOKE)
|
2611001000NRG24111020230239583
|
11/10/2023
|
parmjit kaur
|
2611001WL008795
|
parmjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376190526
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-014-001/120
(KALOKE)
|
2611001000NRG24111020230239579
|
11/10/2023
|
Bhajan Kaur
|
2611001WL008794
|
Bhajan Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376190574
|
|
BHAJAN KAUR WO JUMA SINGH PLA 71253
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-014-001/127
(KALOKE)
|
2611001000NRG24111020230239585
|
11/10/2023
|
Meena Kaur
|
2611001WL008795
|
Meena Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376190530
|
|
MEENA WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-014-001/13-A
(KALOKE)
|
2611001000NRG24111020230239586
|
11/10/2023
|
BALVEER SINGH
|
2611001WL008795
|
BALVEER SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376190496
|
|
BALVIR SINGH SO MAGHAR SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-014-001/13-A
(KALOKE)
|
2611001000NRG24111020230239587
|
11/10/2023
|
Taje Kaur
|
2611001WL008795
|
Taje Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190497
|
|
TEJ KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-014-001/14-A
(KALOKE)
|
2611001000NRG24111020230239588
|
11/10/2023
|
Ranjeet kaur
|
2611001WL008795
|
Ranjeet kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376190528
|
|
RANJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-014-001/16-A
(KALOKE)
|
2611001000NRG24111020230239589
|
11/10/2023
|
Rani kaur
|
2611001WL008795
|
Rani kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376190518
|
|
RANI KAUR WO SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-014-001/17-A
(KALOKE)
|
2611001000NRG24111020230239591
|
11/10/2023
|
GURJEET KAUR
|
2611001WL008795
|
GURJEET KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376190519
|
|
GURJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-014-001/17-A
(KALOKE)
|
2611001000NRG24111020230239590
|
11/10/2023
|
JAGSEER SINGH
|
2611001WL008795
|
JAGSEER SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376190565
|
|
JAGSIR SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-014-001/20-A
(KALOKE)
|
2611001000NRG24111020230239580
|
11/10/2023
|
CHHOTI KAUR
|
2611001WL008794
|
CHHOTI KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376190501
|
|
TOTI
|
ICICI BANK LTD(508534)
|
|
51
|
PHUL
|
PB-11-001-014-001/21-A
(KALOKE)
|
2611001000NRG24111020230239592
|
11/10/2023
|
SARBJEET KAUR
|
2611001WL008795
|
SARBJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190506
|
|
SARABJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-014-001/23-A
(KALOKE)
|
2611001000NRG24111020230239593
|
11/10/2023
|
GURMAIL KAUR
|
2611001WL008795
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190566
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-014-001/24-A
(KALOKE)
|
2611001000NRG24111020230239594
|
11/10/2023
|
Jaspal kaur
|
2611001WL008795
|
Jaspal kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376190521
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-014-001/27-A
(KALOKE)
|
2611001000NRG24111020230239595
|
11/10/2023
|
SUKHJEET KAUR
|
2611001WL008795
|
SUKHJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190569
|
|
SUKHJIT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-014-001/3-A
(KALOKE)
|
2611001000NRG24111020230239597
|
11/10/2023
|
Manjit Kaur
|
2611001WL008795
|
Manjit Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376190537
|
|
MANJIT KAUR WO RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-014-001/31-A
(KALOKE)
|
2611001000NRG24111020230239598
|
11/10/2023
|
SUKHJIT KAUR
|
2611001WL008795
|
SUKHJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376190505
|
|
SUKHJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHUL
|
PB-11-001-014-001/34-A
(KALOKE)
|
2611001000NRG24111020230239599
|
11/10/2023
|
BALJIT KAUR
|
2611001WL008795
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376190517
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
PHUL
|
PB-11-001-014-001/35
(KALOKE)
|
2611001000NRG24111020230239600
|
11/10/2023
|
Karmjit Kaur
|
2611001WL008795
|
Karmjit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376190570
|
|
KARAMJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-014-001/36
(KALOKE)
|
2611001000NRG24111020230239601
|
11/10/2023
|
Maya Kaur
|
2611001WL008795
|
Maya Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376190503
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
PHUL
|
PB-11-001-014-001/38
(KALOKE)
|
2611001000NRG24111020230239581
|
11/10/2023
|
Shamsher Singh
|
2611001WL008794
|
Shamsher Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376190504
|
|
SHAMSHER SINGH SO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHUL
|
PB-11-001-014-001/42
(KALOKE)
|
2611001000NRG24111020230239603
|
11/10/2023
|
Jasvir Kaur
|
2611001WL008795
|
Jasvir Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376190536
|
|
JASVEER KAUR WO HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-014-001/46
(KALOKE)
|
2611001000NRG24111020230239604
|
11/10/2023
|
VEERPAL KAUR
|
2611001WL008795
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190529
|
|
VEERPAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHUL
|
PB-11-001-014-001/47
(KALOKE)
|
2611001000NRG24111020230239605
|
11/10/2023
|
sukhjit KAUR
|
2611001WL008795
|
sukhjit KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376190571
|
|
SUKHJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHUL
|
PB-11-001-014-001/5-A
(KALOKE)
|
2611001000NRG24111020230239606
|
11/10/2023
|
Karmjit Kaur
|
2611001WL008795
|
Karmjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190522
|
|
KARAMJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHUL
|
PB-11-001-014-001/51
(KALOKE)
|
2611001000NRG24111020230239607
|
11/10/2023
|
Kahan Singh
|
2611001WL008795
|
Kahan Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376190498
|
|
KAHAN SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
PHUL
|
PB-11-001-014-001/53
(KALOKE)
|
2611001000NRG24111020230239608
|
11/10/2023
|
Kulvinder kaur
|
2611001WL008795
|
Kulvinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376190557
|
|
KULWINDER KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHUL
|
PB-11-001-014-001/54
(KALOKE)
|
2611001000NRG24111020230239609
|
11/10/2023
|
Harnek singh
|
2611001WL008795
|
Harnek singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190499
|
|
HARNEK SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHUL
|
PB-11-001-014-001/58
(KALOKE)
|
2611001000NRG24111020230239611
|
11/10/2023
|
Mandeep kaur
|
2611001WL008795
|
Mandeep kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190527
|
|
MANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHUL
|
PB-11-001-014-001/60
(KALOKE)
|
2611001000NRG24111020230239582
|
11/10/2023
|
Angrej kaur
|
2611001WL008794
|
Angrej kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376190494
|
|
ANGREJ KAUR AND SDM , PLA 66692
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-014-001/62
(KALOKE)
|
2611001000NRG24111020230239612
|
11/10/2023
|
Karnail Kaur
|
2611001WL008795
|
Karnail Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376190525
|
|
KARNAIL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHUL
|
PB-11-001-014-001/67
(KALOKE)
|
2611001000NRG24111020230239613
|
11/10/2023
|
Amarjeet Kaur
|
2611001WL008795
|
Amarjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190559
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PHUL
|
PB-11-001-014-001/70
(KALOKE)
|
2611001000NRG24111020230239614
|
11/10/2023
|
Veerpal Kaur
|
2611001WL008795
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190534
|
|
VEERPAL KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHUL
|
PB-11-001-014-001/71
(KALOKE)
|
2611001000NRG24111020230239615
|
11/10/2023
|
Gurdeep Kaur
|
2611001WL008795
|
Gurdeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190500
|
|
GURDEEP KAUR WO MAKHAN SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108171
|
108171
|
|
|
|
|
|
|
|
|
74
|
PHUL
|
PB-11-001-014-001/121
(KALOKE)
|
2611001000NRG24111020230239584
|
11/10/2023
|
Baljit Kaur
|
2611001WL008795
|
Baljit Kaur
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190538
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
75
|
PHUL
|
PB-11-001-007-001/115
(DHAPALI)
|
2611001000NRG24111020230241246
|
11/10/2023
|
PARAMJIT KAUR
|
2611001WL008858
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190549
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-007-001/126
(DHAPALI)
|
2611001000NRG24111020230241247
|
11/10/2023
|
MANJIT KAUR
|
2611001WL008858
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190545
|
|
MANJEET KAUR W/O MEGA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
77
|
PHUL
|
PB-11-001-007-001/130
(DHAPALI)
|
2611001000NRG24111020230241248
|
11/10/2023
|
BOOTA SINGH
|
2611001WL008858
|
BOOTA SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190548
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
PHUL
|
PB-11-001-007-001/145
(DHAPALI)
|
2611001000NRG24111020230241249
|
11/10/2023
|
VIRSA SINGH
|
2611001WL008858
|
VIRSA SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190544
|
|
MR BIRCHHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-007-001/156
(DHAPALI)
|
2611001000NRG24111020230241250
|
11/10/2023
|
VEERPAL KAUR
|
2611001WL008858
|
VEERPAL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190550
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
PHUL
|
PB-11-001-007-001/206
(DHAPALI)
|
2611001000NRG24111020230241251
|
11/10/2023
|
Gurpal kaur
|
2611001WL008858
|
Gurpal kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376190546
|
|
MR GURPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-007-001/238
(DHAPALI)
|
2611001000NRG24111020230241252
|
11/10/2023
|
Bhura Singh
|
2611001WL008858
|
Bhura Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190547
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-007-001/512
(DHAPALI)
|
2611001000NRG24111020230241253
|
11/10/2023
|
PARAMJIT KAUR
|
2611001WL008858
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190573
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
83
|
PHUL
|
PB-11-001-012-001/233
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239558
|
11/10/2023
|
Kartar Ram
|
2611001WL008793
|
Kartar Ram
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376190543
|
|
KARTAR RAM SOLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
84
|
PHUL
|
PB-11-001-009-001/325
(DULLE WALA)
|
2611001000NRG24111020230239533
|
11/10/2023
|
Jarnail Singh
|
2611001WL008791
|
Jarnail Singh
|
00415
|
SBIN0051424
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376190539
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
85
|
PHUL
|
PB-11-001-012-001/292
(HARNAM SINGH WALA)
|
2611001000NRG24111020230239565
|
11/10/2023
|
AMARJEET KAUR
|
2611001WL008793
|
AMARJEET KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190540
|
|
AMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129684
|
129684
|
|
|
|
|
|
|
|