|
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-11-001-030-001/38
(Bhai rupa khurd)
|
2611001000NRG24201220230315792
|
22/12/2023
|
Darshan Singh
|
2611001WL011994
|
Darshan Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519157
|
|
DARSHAN SINGH S/O BASANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
PHUL
|
PB-11-001-030-001/39
(Bhai rupa khurd)
|
2611001000NRG24201220230315793
|
22/12/2023
|
Naib Singh
|
2611001WL011994
|
Naib Singh
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519156
|
|
NAIB SINGH S/O JASWANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-030-001/26
(Kalebagh)
|
2611001000NRG24201220230315790
|
22/12/2023
|
surjit singh
|
2611001WL011994
|
surjit singh
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519280
|
|
SURJEET SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PHUL
|
PB-11-001-030-001/4
(Bhai rupa khurd)
|
2611001000NRG24201220230315794
|
22/12/2023
|
Karamjeet Kaur
|
2611001WL011994
|
Karamjeet Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519281
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PHUL
|
PB-11-001-030-001/8
(Bhai rupa khurd)
|
2611001000NRG24201220230315797
|
22/12/2023
|
Mahinder Singh
|
2611001WL011994
|
Mahinder Singh
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549519274
|
|
MAHINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-004-001/10
(BURJ GILL)
|
2611001000NRG24201220230315798
|
22/12/2023
|
SHINDERPAL KAUR
|
2611001WL011995
|
SHINDERPAL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519235
|
|
CHHINDERPAL KAUR WO BEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-004-001/106
(BURJ GILL)
|
2611001000NRG24201220230315799
|
22/12/2023
|
PAPPU SINGH
|
2611001WL011995
|
PAPPU SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519164
|
|
PAPPU SINGH SO GULJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-004-001/138
(BURJ GILL)
|
2611001000NRG24201220230315800
|
22/12/2023
|
Veerpal kaur
|
2611001WL011995
|
Veerpal kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519217
|
|
VEERPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-004-001/143
(BURJ GILL)
|
2611001000NRG24201220230315801
|
22/12/2023
|
Jasvir kaur
|
2611001WL011995
|
Jasvir kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519240
|
|
JASVIR KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-004-001/146
(BURJ GILL)
|
2611001000NRG24201220230315802
|
22/12/2023
|
Gurtej Singh
|
2611001WL011995
|
Gurtej Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519242
|
|
GURTEJ SINGH SO BIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-004-001/150
(BURJ GILL)
|
2611001000NRG24201220230315203
|
22/12/2023
|
Mapreet kaur
|
2611001WL011972
|
Mapreet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519180
|
|
MANPREET KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-004-001/176
(BURJ GILL)
|
2611001000NRG24201220230315803
|
22/12/2023
|
Angrej Kaur
|
2611001WL011995
|
Angrej Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519221
|
|
ANGREJ KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-004-001/184
(BURJ GILL)
|
2611001000NRG24201220230315804
|
22/12/2023
|
Santi
|
2611001WL011995
|
Santi
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519241
|
|
SHANTI WO MAHINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-004-001/189
(BURJ GILL)
|
2611001000NRG24201220230315805
|
22/12/2023
|
Manjeet Kaur
|
2611001WL011995
|
Manjeet Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549519212
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-004-001/203
(BURJ GILL)
|
2611001000NRG24201220230315806
|
22/12/2023
|
Surjit kaur
|
2611001WL011995
|
Surjit kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519220
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
PHUL
|
PB-11-001-004-001/231
(BURJ GILL)
|
2611001000NRG24201220230315807
|
22/12/2023
|
Kiranpal Kaur
|
2611001WL011995
|
Kiranpal Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549519186
|
|
KIRANPAL KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-004-001/27
(BURJ GILL)
|
2611001000NRG24201220230315808
|
22/12/2023
|
BALDEV KAUR
|
2611001WL011995
|
BALDEV KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519165
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-004-001/311
(BURJ GILL)
|
2611001000NRG24201220230315809
|
22/12/2023
|
manjit kaur
|
2611001WL011995
|
manjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519248
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-004-001/320
(BURJ GILL)
|
2611001000NRG24201220230315810
|
22/12/2023
|
Gurditta Singh
|
2611001WL011995
|
Gurditta Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519245
|
|
GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-004-001/332
(BURJ GILL)
|
2611001000NRG24201220230315812
|
22/12/2023
|
Sukhpreet Kaur
|
2611001WL011995
|
Sukhpreet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519253
|
|
SUKHPREET KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-024-001/100
(SADHANA)
|
2611001000NRG24201220230315832
|
22/12/2023
|
MANJIT KAUR
|
2611001WL011996
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519236
|
|
MANJIT KAUR WO BHOAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-024-001/102
(SADHANA)
|
2611001000NRG24201220230315834
|
22/12/2023
|
JAGTAR SINGH
|
2611001WL011996
|
JAGTAR SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519213
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
PHUL
|
PB-11-001-024-001/122
(SADHANA)
|
2611001000NRG24201220230315837
|
22/12/2023
|
Sukhwinder Kaur
|
2611001WL011996
|
Sukhwinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519178
|
|
SUKHWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-024-001/142
(SADHANA)
|
2611001000NRG24201220230315843
|
22/12/2023
|
KAMMO KAUR
|
2611001WL011996
|
KAMMO KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519160
|
|
KAMO DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
PHUL
|
PB-11-001-024-001/143
(SADHANA)
|
2611001000NRG24201220230315844
|
22/12/2023
|
Mahinder kaur
|
2611001WL011996
|
Mahinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519175
|
|
MOHINDER KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-024-001/160
(SADHANA)
|
2611001000NRG24201220230315847
|
22/12/2023
|
Nasib Kaur
|
2611001WL011996
|
Nasib Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519176
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
PHUL
|
PB-11-001-024-001/164
(SADHANA)
|
2611001000NRG24201220230315848
|
22/12/2023
|
gurmeet kaur
|
2611001WL011996
|
gurmeet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519237
|
|
GURMEET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-024-001/168
(SADHANA)
|
2611001000NRG24201220230315849
|
22/12/2023
|
Sukhwinder kaur
|
2611001WL011996
|
Sukhwinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519218
|
|
SUKHVINDAR KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-024-001/169
(SADHANA)
|
2611001000NRG24201220230315850
|
22/12/2023
|
Shinderpal kaur
|
2611001WL011996
|
Shinderpal kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549519184
|
|
SINDERPAL KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-024-001/174
(SADHANA)
|
2611001000NRG24201220230315851
|
22/12/2023
|
Jaswinder kaur
|
2611001WL011996
|
Jaswinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519215
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-024-001/178
(SADHANA)
|
2611001000NRG24201220230315852
|
22/12/2023
|
SARABJIT KAUR
|
2611001WL011996
|
SARABJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519255
|
|
SARABJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-024-001/187
(SADHANA)
|
2611001000NRG24201220230315853
|
22/12/2023
|
Malkit Kaur
|
2611001WL011996
|
Malkit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519182
|
|
MALKIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-024-001/190
(SADHANA)
|
2611001000NRG24201220230315854
|
22/12/2023
|
Surjit Singh
|
2611001WL011996
|
Surjit Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519153
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
PHUL
|
PB-11-001-024-001/192
(SADHANA)
|
2611001000NRG24201220230315855
|
22/12/2023
|
Manga Singh
|
2611001WL011996
|
Manga Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519259
|
|
MANGA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-024-001/193
(SADHANA)
|
2611001000NRG24201220230315856
|
22/12/2023
|
bhola singh
|
2611001WL011996
|
bhola singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519222
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
PHUL
|
PB-11-001-024-001/216
(SADHANA)
|
2611001000NRG24201220230315857
|
22/12/2023
|
SANDEEP KAUR
|
2611001WL011996
|
SANDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519223
|
|
SANDEEP KAURB WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-024-001/223
(SADHANA)
|
2611001000NRG24201220230315858
|
22/12/2023
|
Kulwant Kaur
|
2611001WL011996
|
Kulwant Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519243
|
|
KULWINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-024-001/235
(SADHANA)
|
2611001000NRG24201220230315860
|
22/12/2023
|
buta singh
|
2611001WL011996
|
buta singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519163
|
|
BUTA SINGH SO RASHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-024-001/238
(SADHANA)
|
2611001000NRG24201220230315861
|
22/12/2023
|
Ajaib Singh
|
2611001WL011996
|
Ajaib Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519247
|
|
AJAIB SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-024-001/283
(SADHANA)
|
2611001000NRG24201220230315863
|
22/12/2023
|
AMANDEEP KAUR
|
2611001WL011996
|
AMANDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519257
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-024-001/300
(SADHANA)
|
2611001000NRG24201220230315864
|
22/12/2023
|
JOGINDER SINGH
|
2611001WL011996
|
JOGINDER SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519154
|
|
JOGINDER SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-024-001/301
(SADHANA)
|
2611001000NRG24201220230315865
|
22/12/2023
|
SUKHDEEP KAUR
|
2611001WL011996
|
SUKHDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519224
|
|
SUKHDEEP KAUR WO CHAIMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-024-001/34-B
(SADHANA)
|
2611001000NRG24201220230315867
|
22/12/2023
|
BALDEV SINGH
|
2611001WL011996
|
BALDEV SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519282
|
|
BALDEV SINGH SO NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-024-001/4-A
(SADHANA)
|
2611001000NRG24201220230315869
|
22/12/2023
|
GURSEWAK SINGH
|
2611001WL011996
|
GURSEWAK SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549519283
|
|
GURSEWAK SINGH S/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-024-001/40
(SADHANA)
|
2611001000NRG24201220230315870
|
22/12/2023
|
Nazam Singh
|
2611001WL011996
|
Nazam Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519284
|
|
Mr. NAJAM SINGH
|
INDIAN BANK(607105)
|
|
46
|
PHUL
|
PB-11-001-024-001/56
(SADHANA)
|
2611001000NRG24201220230315872
|
22/12/2023
|
Gurmeet Kaur
|
2611001WL011996
|
Gurmeet Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549519238
|
|
GURMEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-024-001/60-A
(SADHANA)
|
2611001000NRG24201220230315874
|
22/12/2023
|
manpreet kaur
|
2611001WL011996
|
manpreet kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519285
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
PHUL
|
PB-11-001-024-001/62-A
(SADHANA)
|
2611001000NRG24201220230315875
|
22/12/2023
|
Hardev kaur
|
2611001WL011996
|
Hardev kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519214
|
|
HARDEV KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-024-001/63-A
(SADHANA)
|
2611001000NRG24201220230315877
|
22/12/2023
|
Charno kaur
|
2611001WL011996
|
Charno kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549519166
|
|
CHARANJEET KAUR CO JEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-024-001/63-A
(SADHANA)
|
2611001000NRG24201220230315876
|
22/12/2023
|
JEWAN SINGH
|
2611001WL011996
|
JEWAN SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519187
|
|
CHARANJEET KAUR CO JEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-024-001/80
(SADHANA)
|
2611001000NRG24201220230315879
|
22/12/2023
|
AJAIB SINGH
|
2611001WL011996
|
AJAIB SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519239
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHUL
|
PB-11-001-027-001/103
(SELVARAH)
|
2611001000NRG24201220230315880
|
22/12/2023
|
Satya
|
2611001WL011997
|
Satya
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519230
|
|
SATYA W/O NACHHTTAR SINGH& DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-027-001/104
(SELVARAH)
|
2611001000NRG24201220230315881
|
22/12/2023
|
JANTA SINGH
|
2611001WL011997
|
JANTA SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519167
|
|
JANTA SINGH S/O JAWALA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
54
|
PHUL
|
PB-11-001-027-001/109
(SELVARAH)
|
2611001000NRG24201220230315883
|
22/12/2023
|
Paramjit kaur
|
2611001WL011997
|
Paramjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519286
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-027-001/110
(SELVARAH)
|
2611001000NRG24201220230315813
|
22/12/2023
|
KAKA SINGH
|
2611001WL011995
|
KAKA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519231
|
|
KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-027-001/113
(SELVARAH)
|
2611001000NRG24201220230315884
|
22/12/2023
|
GURMEET KAUR
|
2611001WL011997
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519168
|
|
GURMEET KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHUL
|
PB-11-001-027-001/115
(SELVARAH)
|
2611001000NRG24201220230315814
|
22/12/2023
|
Bhindear singh
|
2611001WL011995
|
Bhindear singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519169
|
|
BHINDAR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHUL
|
PB-11-001-027-001/116
(SELVARAH)
|
2611001000NRG24201220230315815
|
22/12/2023
|
sohan singh
|
2611001WL011995
|
sohan singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519170
|
|
SOHAN SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-027-001/121
(SELVARAH)
|
2611001000NRG24201220230315885
|
22/12/2023
|
Amandeep Kaur
|
2611001WL011997
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519250
|
|
AMANDEEP KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-027-001/122
(SELVARAH)
|
2611001000NRG24201220230315886
|
22/12/2023
|
HARBHAJAN SINGH
|
2611001WL011997
|
HARBHAJAN SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519287
|
|
HARBHAJAN SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHUL
|
PB-11-001-027-001/125
(SELVARAH)
|
2611001000NRG24201220230315887
|
22/12/2023
|
Jang Singh
|
2611001WL011997
|
Jang Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519249
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
PHUL
|
PB-11-001-027-001/130
(SELVARAH)
|
2611001000NRG24201220230315755
|
22/12/2023
|
BEANT KAUR
|
2611001WL011994
|
BEANT KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549519252
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHUL
|
PB-11-001-027-001/133
(SELVARAH)
|
2611001000NRG24201220230315888
|
22/12/2023
|
GURMAIL SINGH
|
2611001WL011997
|
GURMAIL SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519288
|
|
GURMAIL SINGH AND MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHUL
|
PB-11-001-027-001/135
(SELVARAH)
|
2611001000NRG24201220230315817
|
22/12/2023
|
SUKHDEEV SINGH
|
2611001WL011995
|
SUKHDEEV SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519152
|
|
SUKHDEV SINGH SO SAUDAGAR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHUL
|
PB-11-001-027-001/136
(SELVARAH)
|
2611001000NRG24201220230315889
|
22/12/2023
|
Jaswant singh
|
2611001WL011997
|
Jaswant singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519171
|
|
JASWANT SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHUL
|
PB-11-001-027-001/143
(SELVARAH)
|
2611001000NRG24201220230315756
|
22/12/2023
|
CHARANJIT KAUR
|
2611001WL011994
|
CHARANJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519289
|
|
CHARANJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHUL
|
PB-11-001-027-001/144
(SELVARAH)
|
2611001000NRG24201220230315757
|
22/12/2023
|
AMRITPAL KAUR
|
2611001WL011994
|
AMRITPAL KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519172
|
|
AMRITPAL KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHUL
|
PB-11-001-027-001/145
(SELVARAH)
|
2611001000NRG24201220230315818
|
22/12/2023
|
INDERJIT KAUR
|
2611001WL011995
|
INDERJIT KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549519173
|
|
INDARJIT KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHUL
|
PB-11-001-027-001/15-A
(SELVARAH)
|
2611001000NRG24201220230315819
|
22/12/2023
|
KULDEEP SINGH
|
2611001WL011995
|
KULDEEP SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519234
|
|
KULDEEP SINGH SIDHU SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-027-001/151
(SELVARAH)
|
2611001000NRG24201220230315758
|
22/12/2023
|
JASVIR KAUR
|
2611001WL011994
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519189
|
|
JASVIR KAUR WO BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHUL
|
PB-11-001-027-001/157
(SELVARAH)
|
2611001000NRG24201220230315759
|
22/12/2023
|
KAMALJIT KAUR
|
2611001WL011994
|
KAMALJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519190
|
|
KAMALJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PHUL
|
PB-11-001-027-001/159
(SELVARAH)
|
2611001000NRG24201220230315820
|
22/12/2023
|
JASWINDER KAUR
|
2611001WL011995
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1549519290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
PHUL
|
PB-11-001-027-001/169
(SELVARAH)
|
2611001000NRG24201220230315821
|
22/12/2023
|
AJAIB SINGH
|
2611001WL011995
|
AJAIB SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549519191
|
|
AJAIB SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHUL
|
PB-11-001-027-001/170
(SELVARAH)
|
2611001000NRG24201220230315890
|
22/12/2023
|
jogandar singh
|
2611001WL011997
|
jogandar singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519225
|
|
JOGINDER SINGH S/O BHOLV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHUL
|
PB-11-001-027-001/170
(SELVARAH)
|
2611001000NRG24201220230315760
|
22/12/2023
|
Kirna Kaur
|
2611001WL011994
|
Kirna Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519256
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHUL
|
PB-11-001-027-001/174
(SELVARAH)
|
2611001000NRG24201220230315761
|
22/12/2023
|
BALJEET KAUR
|
2611001WL011994
|
BALJEET KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549519192
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
PHUL
|
PB-11-001-027-001/178
(SELVARAH)
|
2611001000NRG24201220230315762
|
22/12/2023
|
GURCHARN KAUR
|
2611001WL011994
|
GURCHARN KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519291
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
PHUL
|
PB-11-001-027-001/180
(SELVARAH)
|
2611001000NRG24201220230315763
|
22/12/2023
|
manjit kaur
|
2611001WL011994
|
manjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519193
|
|
MANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PHUL
|
PB-11-001-027-001/190
(SELVARAH)
|
2611001000NRG24201220230315764
|
22/12/2023
|
SATPAL SINGH
|
2611001WL011994
|
SATPAL SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519194
|
|
SATPAL SINGH SO MUJHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHUL
|
PB-11-001-027-001/195
(SELVARAH)
|
2611001000NRG24201220230315891
|
22/12/2023
|
SUKHPREET KAUR
|
2611001WL011997
|
SUKHPREET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519195
|
|
SUKHPREET KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PHUL
|
PB-11-001-027-001/196
(SELVARAH)
|
2611001000NRG24201220230315765
|
22/12/2023
|
kulwinder kaur
|
2611001WL011994
|
kulwinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519196
|
|
KULWINDER KAUR W/O PUPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PHUL
|
PB-11-001-027-001/199
(SELVARAH)
|
2611001000NRG24201220230315766
|
22/12/2023
|
SUKHJIT KAUR
|
2611001WL011994
|
SUKHJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519158
|
|
SUKHJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PHUL
|
PB-11-001-027-001/200
(SELVARAH)
|
2611001000NRG24201220230315892
|
22/12/2023
|
PARMJEET KAUR
|
2611001WL011997
|
PARMJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519197
|
|
PARAMJEET KAUR WO KABALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PHUL
|
PB-11-001-027-001/202
(SELVARAH)
|
2611001000NRG24201220230315893
|
22/12/2023
|
HARMESH SINGH
|
2611001WL011997
|
HARMESH SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549519198
|
|
HARMEL SINGH SO KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PHUL
|
PB-11-001-027-001/205
(SELVARAH)
|
2611001000NRG24201220230315767
|
22/12/2023
|
GURMAIL KAUR
|
2611001WL011994
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549519199
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
PHUL
|
PB-11-001-027-001/209
(SELVARAH)
|
2611001000NRG24201220230315894
|
22/12/2023
|
VEERPAL KAUR
|
2611001WL011997
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519228
|
|
VEERPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PHUL
|
PB-11-001-027-001/212
(SELVARAH)
|
2611001000NRG24201220230315895
|
22/12/2023
|
MEET KAUR
|
2611001WL011997
|
MEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519200
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PHUL
|
PB-11-001-027-001/213
(SELVARAH)
|
2611001000NRG24201220230315768
|
22/12/2023
|
HARDEEP KAUR
|
2611001WL011994
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519201
|
|
HARDEEP KAUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PHUL
|
PB-11-001-027-001/218-A
(SELVARAH)
|
2611001000NRG24201220230315822
|
22/12/2023
|
Jaspreet Kaur
|
2611001WL011995
|
Jaspreet Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519292
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PHUL
|
PB-11-001-027-001/228
(SELVARAH)
|
2611001000NRG24201220230315769
|
22/12/2023
|
AMARJIT KAUR
|
2611001WL011994
|
AMARJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519227
|
|
AMARJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PHUL
|
PB-11-001-027-001/23-A
(SELVARAH)
|
2611001000NRG24201220230315823
|
22/12/2023
|
SHIRA SINGH
|
2611001WL011995
|
SHIRA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519202
|
|
SEERA SINGH SO KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PHUL
|
PB-11-001-027-001/239
(SELVARAH)
|
2611001000NRG24201220230315770
|
22/12/2023
|
Amandeep Kaur
|
2611001WL011994
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519254
|
|
AMANDEEP KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PHUL
|
PB-11-001-027-001/25-A
(SELVARAH)
|
2611001000NRG24201220230315896
|
22/12/2023
|
JAGTAR SINGH
|
2611001WL011997
|
JAGTAR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519293
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
94
|
PHUL
|
PB-11-001-027-001/259
(SELVARAH)
|
2611001000NRG24201220230315771
|
22/12/2023
|
VEERPAL KAUR
|
2611001WL011994
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519148
|
|
VEERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PHUL
|
PB-11-001-027-001/276
(SELVARAH)
|
2611001000NRG24201220230315897
|
22/12/2023
|
JAGGI SINGH
|
2611001WL011997
|
JAGGI SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549519258
|
|
JAGJEET SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PHUL
|
PB-11-001-027-001/277
(SELVARAH)
|
2611001000NRG24201220230315898
|
22/12/2023
|
Pushvinder Kaur
|
2611001WL011997
|
Pushvinder Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549519203
|
|
PUSHVINDER KAUR W/O GURDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PHUL
|
PB-11-001-027-001/278
(SELVARAH)
|
2611001000NRG24201220230315899
|
22/12/2023
|
Angrej kaur
|
2611001WL011997
|
Angrej kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519204
|
|
ANGREJ KAUR WO SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PHUL
|
PB-11-001-027-001/279
(SELVARAH)
|
2611001000NRG24201220230315824
|
22/12/2023
|
hakam singh
|
2611001WL011995
|
hakam singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519162
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
PHUL
|
PB-11-001-027-001/285
(SELVARAH)
|
2611001000NRG24201220230315900
|
22/12/2023
|
Naib Singh
|
2611001WL011997
|
Naib Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519179
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
PHUL
|
PB-11-001-027-001/289
(SELVARAH)
|
2611001000NRG24201220230315772
|
22/12/2023
|
surjeet kaur
|
2611001WL011994
|
surjeet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519205
|
|
SURJIT KAUR W/O CHAMKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PHUL
|
PB-11-001-027-001/296
(SELVARAH)
|
2611001000NRG24201220230315773
|
22/12/2023
|
jasveer kaur
|
2611001WL011994
|
jasveer kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519149
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PHUL
|
PB-11-001-027-001/319
(SELVARAH)
|
2611001000NRG24201220230315774
|
22/12/2023
|
sher singh
|
2611001WL011994
|
sher singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519210
|
|
SHER RAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
PHUL
|
PB-11-001-027-001/322
(SELVARAH)
|
2611001000NRG24201220230315775
|
22/12/2023
|
JAGGA SINGH
|
2611001WL011994
|
JAGGA SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519150
|
|
JAGGA SINGH SO BHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PHUL
|
PB-11-001-027-001/325
(SELVARAH)
|
2611001000NRG24201220230315825
|
22/12/2023
|
PALO
|
2611001WL011995
|
PALO
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519206
|
|
PALO WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PHUL
|
PB-11-001-027-001/348
(SELVARAH)
|
2611001000NRG24201220230315776
|
22/12/2023
|
simarjeet kaur
|
2611001WL011994
|
simarjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519174
|
|
SIMARJEET KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PHUL
|
PB-11-001-027-001/356
(SELVARAH)
|
2611001000NRG24201220230315777
|
22/12/2023
|
Paramjeet Kaur
|
2611001WL011994
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519183
|
|
PARAMJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PHUL
|
PB-11-001-027-001/364
(SELVARAH)
|
2611001000NRG24201220230315778
|
22/12/2023
|
Nek Ram
|
2611001WL011994
|
Nek Ram
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519159
|
|
NEK RAM SO BALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PHUL
|
PB-11-001-027-001/38-A
(SELVARAH)
|
2611001000NRG24201220230315779
|
22/12/2023
|
raj singh
|
2611001WL011994
|
raj singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519207
|
|
RAJ SINGH S/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PHUL
|
PB-11-001-027-001/380
(SELVARAH)
|
2611001000NRG24201220230315826
|
22/12/2023
|
Jassi Kaur
|
2611001WL011995
|
Jassi Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519219
|
|
JASSI KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
PHUL
|
PB-11-001-027-001/385
(SELVARAH)
|
2611001000NRG24201220230315780
|
22/12/2023
|
Paramjeet Kaur
|
2611001WL011994
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519216
|
|
PARMJEET KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PHUL
|
PB-11-001-027-001/389
(SELVARAH)
|
2611001000NRG24201220230315781
|
22/12/2023
|
Binder Kaur
|
2611001WL011994
|
Binder Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519181
|
|
BINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PHUL
|
PB-11-001-027-001/393
(SELVARAH)
|
2611001000NRG24201220230315782
|
22/12/2023
|
Mandeep Kaur
|
2611001WL011994
|
Mandeep Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549519177
|
|
MANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PHUL
|
PB-11-001-027-001/467
(SELVARAH)
|
2611001000NRG24201220230315924
|
22/12/2023
|
Jagseer Singh
|
2611001WL011997
|
Jagseer Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519155
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-027-001/50-A
(SELVARAH)
|
2611001000NRG24201220230315783
|
22/12/2023
|
JASWINDER KAUR
|
2611001WL011994
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519151
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PHUL
|
PB-11-001-027-001/573
(SELVARAH)
|
2611001000NRG24201220230315928
|
22/12/2023
|
Harbans Singh
|
2611001WL011997
|
Harbans Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519233
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PHUL
|
PB-11-001-027-001/578
(SELVARAH)
|
2611001000NRG24201220230315828
|
22/12/2023
|
Buta singh
|
2611001WL011995
|
Buta singh
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549519161
|
|
BOOTA SINGH S/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PHUL
|
PB-11-001-027-001/597
(SELVARAH)
|
2611001000NRG24201220230315784
|
22/12/2023
|
GAGANDEEP KAUR
|
2611001WL011994
|
GAGANDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519251
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PHUL
|
PB-11-001-027-001/60-A
(SELVARAH)
|
2611001000NRG24201220230315829
|
22/12/2023
|
SARABJEET KAUR
|
2611001WL011995
|
SARABJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519226
|
|
SARABJIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PHUL
|
PB-11-001-027-001/628
(SELVARAH)
|
2611001000NRG24201220230315785
|
22/12/2023
|
SATVIR SINGH
|
2611001WL011994
|
SATVIR SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519229
|
|
SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PHUL
|
PB-11-001-027-001/633
(SELVARAH)
|
2611001000NRG24201220230315786
|
22/12/2023
|
HARDEEP KAUR
|
2611001WL011994
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519232
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PHUL
|
PB-11-001-027-001/64-A
(SELVARAH)
|
2611001000NRG24201220230315830
|
22/12/2023
|
mukhtiar singh
|
2611001WL011995
|
mukhtiar singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519208
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
PHUL
|
PB-11-001-027-001/80-A
(SELVARAH)
|
2611001000NRG24201220230315938
|
22/12/2023
|
roop singh
|
2611001WL011997
|
roop singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519211
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
PHUL
|
PB-11-001-027-001/83-A
(SELVARAH)
|
2611001000NRG24201220230315787
|
22/12/2023
|
Jasveer kaur
|
2611001WL011994
|
Jasveer kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519246
|
|
JASVIR KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PHUL
|
PB-11-001-027-001/87-A
(SELVARAH)
|
2611001000NRG24201220230315831
|
22/12/2023
|
SUKHJINDER KAUR
|
2611001WL011995
|
SUKHJINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519209
|
|
SUKHJINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179982
|
179982
|
|
|
|
|
|
|
|
|
125
|
PHUL
|
PB-11-001-028-001/51
(DHAPALI KHURD)
|
2611001000NRG24201220230315204
|
22/12/2023
|
MAKHAN SINGH
|
2611001WL011972
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519185
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
126
|
PHUL
|
PB-11-001-024-001/101
(SADHANA)
|
2611001000NRG24201220230315833
|
22/12/2023
|
Billu Singh
|
2611001WL011996
|
Billu Singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519188
|
|
BILLU SINGH S/O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PHUL
|
PB-11-001-024-001/107
(SADHANA)
|
2611001000NRG24201220230315835
|
22/12/2023
|
LABH SINGH
|
2611001WL011996
|
LABH SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1549519267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
PHUL
|
PB-11-001-024-001/122
(SADHANA)
|
2611001000NRG24201220230315838
|
22/12/2023
|
Rashm Singh
|
2611001WL011996
|
Rashm Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519268
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHUL
|
PB-11-001-024-001/128
(SADHANA)
|
2611001000NRG24201220230315839
|
22/12/2023
|
GURNAM SINGH
|
2611001WL011996
|
GURNAM SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519269
|
|
GURNAM SINGH SO BALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PHUL
|
PB-11-001-024-001/14-A
(SADHANA)
|
2611001000NRG24201220230315842
|
22/12/2023
|
KALA SINGH
|
2611001WL011996
|
KALA SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519244
|
|
KALA SINGH SO SADAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PHUL
|
PB-11-001-024-001/150
(SADHANA)
|
2611001000NRG24201220230315846
|
22/12/2023
|
mohinder kaur
|
2611001WL011996
|
mohinder kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519264
|
|
MAHINDER KAUR WO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PHUL
|
PB-11-001-024-001/23
(SADHANA)
|
2611001000NRG24201220230315859
|
22/12/2023
|
GURTEJ SINGH
|
2611001WL011996
|
GURTEJ SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519260
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHUL
|
PB-11-001-024-001/31-A
(SADHANA)
|
2611001000NRG24201220230315866
|
22/12/2023
|
JOGA SINGH
|
2611001WL011996
|
JOGA SINGH
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549519271
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHUL
|
PB-11-001-024-001/57-A
(SADHANA)
|
2611001000NRG24201220230315873
|
22/12/2023
|
MALKEET KAUR
|
2611001WL011996
|
MALKEET KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519266
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
PHUL
|
PB-11-001-024-001/72
(SADHANA)
|
2611001000NRG24201220230315878
|
22/12/2023
|
JASVEER KAUR
|
2611001WL011996
|
JASVEER KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519261
|
|
JASVIR KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
136
|
PHUL
|
PB-11-001-024-001/111
(SADHANA)
|
2611001000NRG24201220230315836
|
22/12/2023
|
Melu Singh
|
2611001WL011996
|
Melu Singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519262
|
|
MELLU SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
PHUL
|
PB-11-001-024-001/130
(SADHANA)
|
2611001000NRG24201220230315840
|
22/12/2023
|
Jasweer Kaur
|
2611001WL011996
|
Jasweer Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519277
|
|
JASVIR KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PHUL
|
PB-11-001-024-001/139
(SADHANA)
|
2611001000NRG24201220230315841
|
22/12/2023
|
Naher singh
|
2611001WL011996
|
Naher singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519270
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHUL
|
PB-11-001-024-001/15-A
(SADHANA)
|
2611001000NRG24201220230315845
|
22/12/2023
|
BAHADUR SINGH
|
2611001WL011996
|
BAHADUR SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519263
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
PHUL
|
PB-11-001-024-001/51-A
(SADHANA)
|
2611001000NRG24201220230315871
|
22/12/2023
|
Charanjeet Kaur
|
2611001WL011996
|
Charanjeet Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549519265
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
141
|
PHUL
|
PB-11-001-004-001/327
(BURJ GILL)
|
2611001000NRG24201220230315811
|
22/12/2023
|
Charanjeet kaur
|
2611001WL011995
|
Charanjeet kaur
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519279
|
|
MRS CHARANJEET KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PHUL
|
PB-11-001-030-001/10
(Bhai rupa khurd)
|
2611001000NRG24201220230315788
|
22/12/2023
|
Mangal Singh
|
2611001WL011994
|
Mangal Singh
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519272
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
PHUL
|
PB-11-001-030-001/18
(Bhai rupa khurd)
|
2611001000NRG24201220230315789
|
22/12/2023
|
Kulwinder Kaur
|
2611001WL011994
|
Kulwinder Kaur
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549519275
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PHUL
|
PB-11-001-030-001/3
(Bhai rupa khurd)
|
2611001000NRG24201220230315791
|
22/12/2023
|
Rani Kaur
|
2611001WL011994
|
Rani Kaur
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519273
|
|
MRS RANI WO SH CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PHUL
|
PB-11-001-030-001/42
(Bhai rupa khurd)
|
2611001000NRG24201220230315795
|
22/12/2023
|
DARSHAN SINGH
|
2611001WL011994
|
DARSHAN SINGH
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519278
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHUL
|
PB-11-001-030-001/7
(Bhai rupa khurd)
|
2611001000NRG24201220230315796
|
22/12/2023
|
Bhola Singh
|
2611001WL011994
|
Bhola Singh
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549519276
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220584
|
220584
|
|
|
|
|
|
|
|