|
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-11-001-012-001/32-A
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034370
|
22/05/2023
|
Hardeep Kaur
|
2611001WL001299
|
Hardeep Kaur
|
00078
|
CNRB0003879
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147079
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-024-001/275
(SADHANA)
|
2611001000NRG24220520230035618
|
22/05/2023
|
buta singh
|
2611001WL001342
|
buta singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295147135
|
|
BOOTA SINGH S/O KARAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
PHUL
|
PB-11-001-030-001/38
(Bhai rupa khurd)
|
2611001000NRG24220520230035640
|
22/05/2023
|
Darshan Singh
|
2611001WL001343
|
Darshan Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295147137
|
|
DARSHAN SINGH S/O BASANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
PHUL
|
PB-11-001-030-001/39
(Bhai rupa khurd)
|
2611001000NRG24220520230035641
|
22/05/2023
|
Naib Singh
|
2611001WL001343
|
Naib Singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147136
|
|
NAIB SINGH S/O JASWANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-012-001/36-A
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034372
|
22/05/2023
|
MEENA KAUR
|
2611001WL001299
|
MEENA KAUR
|
00152
|
HDFC0003156
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147082
|
|
MEENO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-030-001/4
(Bhai rupa khurd)
|
2611001000NRG24220520230035642
|
22/05/2023
|
Karamjeet Kaur
|
2611001WL001343
|
Karamjeet Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295147134
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PHUL
|
PB-11-001-030-001/8
(Bhai rupa khurd)
|
2611001000NRG24220520230035645
|
22/05/2023
|
Mahinder Singh
|
2611001WL001343
|
Mahinder Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295147107
|
|
MAHINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-031-001/27
(Tall wali)
|
2611001000NRG24220520230034334
|
22/05/2023
|
Sukhpreet Kaur
|
2611001WL001298
|
Sukhpreet Kaur
|
00349
|
PSIB0021006
|
606
|
606
|
Processed
|
08/06/2023
|
|
2295147106
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
9
|
PHUL
|
PB-11-001-031-001/33
(Tall wali)
|
2611001000NRG24220520230034336
|
22/05/2023
|
HARBANS KAUR
|
2611001WL001298
|
HARBANS KAUR
|
00349
|
PSIB0021006
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295147132
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PHUL
|
PB-11-001-031-001/97
(Tall wali)
|
2611001000NRG24220520230034341
|
22/05/2023
|
Surjit Singh
|
2611001WL001298
|
Surjit Singh
|
00349
|
PSIB0021006
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295147138
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
PHUL
|
PB-11-001-012-001/100
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034342
|
22/05/2023
|
Jaspal Kaur
|
2611001WL001299
|
Jaspal Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147052
|
|
JASPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-012-001/108
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034343
|
22/05/2023
|
Rani Kaur
|
2611001WL001299
|
Rani Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147165
|
|
RANI KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-012-001/120
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034344
|
22/05/2023
|
KULDEEP KAUR
|
2611001WL001299
|
KULDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147094
|
|
KULDEEP KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-012-001/131
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034345
|
22/05/2023
|
Manpreet Kaur
|
2611001WL001299
|
Manpreet Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295147166
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
PHUL
|
PB-11-001-012-001/133
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034346
|
22/05/2023
|
PARMJEET KAUR
|
2611001WL001299
|
PARMJEET KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295147092
|
|
PARAMJIT KAUR WO GAGG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-012-001/139
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034347
|
22/05/2023
|
Nek Ram
|
2611001WL001299
|
Nek Ram
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147095
|
|
NEK RAM SO BHAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-012-001/151
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034348
|
22/05/2023
|
AMANPREET KAUR
|
2611001WL001299
|
AMANPREET KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295147055
|
|
AMANPREET KAUR WO CHARNJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-012-001/164
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034349
|
22/05/2023
|
RANJEET SINGH
|
2611001WL001299
|
RANJEET SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147173
|
|
RANJIT SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-012-001/170-A
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034350
|
22/05/2023
|
BIRBAL SINGH
|
2611001WL001299
|
BIRBAL SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147131
|
|
BIRBAL SINGH AND RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-012-001/172
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034351
|
22/05/2023
|
Gurmeet kaur
|
2611001WL001299
|
Gurmeet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147133
|
|
GURMEET KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-012-001/179
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034352
|
22/05/2023
|
AMRITPAL KAUR
|
2611001WL001299
|
AMRITPAL KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295147167
|
|
AMRITPAL KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-012-001/18-A
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034353
|
22/05/2023
|
BALVIR KAUR
|
2611001WL001299
|
BALVIR KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147098
|
|
BALVIR KAUR WO KARTAR SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-012-001/183
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034355
|
22/05/2023
|
MANPREET KAUR
|
2611001WL001299
|
MANPREET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295147163
|
|
MANPREET KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-012-001/192
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034356
|
22/05/2023
|
Sukhdev Singh
|
2611001WL001299
|
Sukhdev Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147153
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
PHUL
|
PB-11-001-012-001/199
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034357
|
22/05/2023
|
PARMINDER KAUR
|
2611001WL001299
|
PARMINDER KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295147168
|
|
PARMINDER KAUR W/OHARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-012-001/2-A
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034358
|
22/05/2023
|
GURDEV KAUR
|
2611001WL001299
|
GURDEV KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295147151
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
PHUL
|
PB-11-001-012-001/202
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034359
|
22/05/2023
|
Baljinder kaur
|
2611001WL001299
|
Baljinder kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2295147178
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
28
|
PHUL
|
PB-11-001-012-001/205
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034360
|
22/05/2023
|
Gurmeet SINGH
|
2611001WL001299
|
Gurmeet SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295147146
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-012-001/205
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034361
|
22/05/2023
|
Harpreet Kaur
|
2611001WL001299
|
Harpreet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147097
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-012-001/209
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034362
|
22/05/2023
|
Jasveer Kaur
|
2611001WL001299
|
Jasveer Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295147177
|
|
JASVIR KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-012-001/229
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034363
|
22/05/2023
|
SANDEEP KAUR
|
2611001WL001299
|
SANDEEP KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295147147
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-012-001/230
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034364
|
22/05/2023
|
Harpal Kaur
|
2611001WL001299
|
Harpal Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295147059
|
|
HARPAL KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-012-001/24-A
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034365
|
22/05/2023
|
JASVIR KAUR
|
2611001WL001299
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295147171
|
|
JASVEER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-012-001/245
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034366
|
22/05/2023
|
Jagpal singh
|
2611001WL001299
|
Jagpal singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147096
|
|
Mr. JAGPAL SINGH
|
INDIAN BANK(607105)
|
|
35
|
PHUL
|
PB-11-001-012-001/248
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034367
|
22/05/2023
|
Sukhmander Kaur
|
2611001WL001299
|
Sukhmander Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147141
|
|
SUKHMANDER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-012-001/249
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034368
|
22/05/2023
|
Parwinder kaur
|
2611001WL001299
|
Parwinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147093
|
|
PARWINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-012-001/29-A
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034369
|
22/05/2023
|
PARAMJEET KAUR
|
2611001WL001299
|
PARAMJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147099
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
PHUL
|
PB-11-001-012-001/35-A
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034371
|
22/05/2023
|
JASWANT KAUR
|
2611001WL001299
|
JASWANT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2295147148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PHUL
|
PB-11-001-012-001/4-A
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034373
|
22/05/2023
|
Baldev Kaur
|
2611001WL001299
|
Baldev Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147142
|
|
BALDEV KAUR WO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-012-001/46-A
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034374
|
22/05/2023
|
SUKHJEET KAUR
|
2611001WL001299
|
SUKHJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147175
|
|
SUKHJIT KAUR WO DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-012-001/51
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034375
|
22/05/2023
|
Baljit Singh
|
2611001WL001299
|
Baljit Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147170
|
|
BALJIT SINGH S/O MANGTU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
42
|
PHUL
|
PB-11-001-012-001/56
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034376
|
22/05/2023
|
Sarbjit Kaur
|
2611001WL001299
|
Sarbjit Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295147164
|
|
SARABJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-012-001/66-A
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034377
|
22/05/2023
|
Manpreet Kaur
|
2611001WL001299
|
Manpreet Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295147174
|
|
RAJDEV SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-012-001/67
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034378
|
22/05/2023
|
Satnam Singh
|
2611001WL001299
|
Satnam Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147130
|
|
SATNAM SINGH AND JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-012-001/68
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034380
|
22/05/2023
|
Shinda Singh
|
2611001WL001299
|
Shinda Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147169
|
|
CHHINDA SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-012-001/77
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034381
|
22/05/2023
|
Gurmail Kaur
|
2611001WL001299
|
Gurmail Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295147152
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
PHUL
|
PB-11-001-012-001/77
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034382
|
22/05/2023
|
GURMEL KAUR
|
2611001WL001299
|
GURMEL KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295147145
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PHUL
|
PB-11-001-012-001/80
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034383
|
22/05/2023
|
Parmjit Kaur
|
2611001WL001299
|
Parmjit Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295147053
|
|
PARAMJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-012-001/82
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034384
|
22/05/2023
|
Jaswinder Kaur
|
2611001WL001299
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295147054
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-012-001/90
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034385
|
22/05/2023
|
Leela SIngh
|
2611001WL001299
|
Leela SIngh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147155
|
|
LEELA SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
PHUL
|
PB-11-001-012-001/94
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034386
|
22/05/2023
|
Shinder Kaur
|
2611001WL001299
|
Shinder Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295147172
|
|
SHINDER KAUR WO SURJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-012-001/97
(HARNAM SINGH WALA)
|
2611001000NRG24220520230034387
|
22/05/2023
|
Mela Singh
|
2611001WL001299
|
Mela Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147057
|
|
SARABJEET KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-024-001/154
(SADHANA)
|
2611001000NRG24220520230035613
|
22/05/2023
|
DARSHAN SINGH
|
2611001WL001342
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295147180
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-024-001/190
(SADHANA)
|
2611001000NRG24220520230035615
|
22/05/2023
|
Surjit Singh
|
2611001WL001342
|
Surjit Singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295147140
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
PHUL
|
PB-11-001-024-001/3
(SADHANA)
|
2611001000NRG24220520230035619
|
22/05/2023
|
Mukhtiar Singh
|
2611001WL001342
|
Mukhtiar Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147162
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
PHUL
|
PB-11-001-024-001/34-B
(SADHANA)
|
2611001000NRG24220520230035620
|
22/05/2023
|
BALDEV SINGH
|
2611001WL001342
|
BALDEV SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147100
|
|
BALDEV SINGH SO NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHUL
|
PB-11-001-027-001/117
(SELVARAH)
|
2611001000NRG24220520230035622
|
22/05/2023
|
SADHU SINGH
|
2611001WL001343
|
SADHU SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295147149
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
PHUL
|
PB-11-001-027-001/190
(SELVARAH)
|
2611001000NRG24220520230035623
|
22/05/2023
|
SATPAL SINGH
|
2611001WL001343
|
SATPAL SINGH
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295147160
|
|
SATPAL SINGH SO MUJHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-027-001/197
(SELVARAH)
|
2611001000NRG24220520230035624
|
22/05/2023
|
SURJEET KAUR
|
2611001WL001343
|
SURJEET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295147161
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
PHUL
|
PB-11-001-027-001/217
(SELVARAH)
|
2611001000NRG24220520230035625
|
22/05/2023
|
BALDEV SINGH
|
2611001WL001343
|
BALDEV SINGH
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295147156
|
|
BALDEV SINGH S/O DARSHAN SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHUL
|
PB-11-001-027-001/236
(SELVARAH)
|
2611001000NRG24220520230035609
|
22/05/2023
|
MANJIT KAUR
|
2611001WL001341
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295147150
|
|
MANJT KAUR W/O MADAN SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-027-001/28-A
(SELVARAH)
|
2611001000NRG24220520230035626
|
22/05/2023
|
KULWANT SINGH
|
2611001WL001343
|
KULWANT SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147101
|
|
KULWANT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHUL
|
PB-11-001-027-001/28-A
(SELVARAH)
|
2611001000NRG24220520230035627
|
22/05/2023
|
MANPREET KAUR
|
2611001WL001343
|
MANPREET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295147056
|
|
MANPREET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHUL
|
PB-11-001-027-001/281
(SELVARAH)
|
2611001000NRG24220520230035608
|
22/05/2023
|
Binder Kaur
|
2611001WL001340
|
Binder Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147143
|
|
BINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHUL
|
PB-11-001-027-001/281
(SELVARAH)
|
2611001000NRG24220520230035607
|
22/05/2023
|
Buta Singh
|
2611001WL001340
|
Buta Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147154
|
|
BUTA SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHUL
|
PB-11-001-027-001/303
(SELVARAH)
|
2611001000NRG24220520230035628
|
22/05/2023
|
iqbal singh
|
2611001WL001343
|
iqbal singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147159
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
67
|
PHUL
|
PB-11-001-027-001/324
(SELVARAH)
|
2611001000NRG24220520230035629
|
22/05/2023
|
AMARJIT KAUR
|
2611001WL001343
|
AMARJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295147051
|
|
AMARJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHUL
|
PB-11-001-027-001/325
(SELVARAH)
|
2611001000NRG24220520230035630
|
22/05/2023
|
PALO
|
2611001WL001343
|
PALO
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295147176
|
|
PALO WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHUL
|
PB-11-001-027-001/352
(SELVARAH)
|
2611001000NRG24220520230035631
|
22/05/2023
|
Ranjeet Kaur
|
2611001WL001343
|
Ranjeet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147144
|
|
RANJEET KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-027-001/37-A
(SELVARAH)
|
2611001000NRG24220520230035632
|
22/05/2023
|
JAGTAR SINGH
|
2611001WL001343
|
JAGTAR SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2295147158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
PHUL
|
PB-11-001-027-001/406
(SELVARAH)
|
2611001000NRG24220520230035633
|
22/05/2023
|
Amarjit Kaur
|
2611001WL001343
|
Amarjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295147157
|
|
BALDEV SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PHUL
|
PB-11-001-027-001/406
(SELVARAH)
|
2611001000NRG24220520230035634
|
22/05/2023
|
Amarjit Kaur
|
2611001WL001343
|
Amarjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295147102
|
|
AMARJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHUL
|
PB-11-001-027-001/424
(SELVARAH)
|
2611001000NRG24220520230035635
|
22/05/2023
|
JASPREET KAUR
|
2611001WL001343
|
JASPREET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147058
|
|
JASPREET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHUL
|
PB-11-001-027-001/621
(SELVARAH)
|
2611001000NRG24220520230035636
|
22/05/2023
|
KARAMJIT KAUR
|
2611001WL001343
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147179
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84537
|
84537
|
|
|
|
|
|
|
|
|
75
|
PHUL
|
PB-11-001-031-001/22
(Tall wali)
|
2611001000NRG24220520230034333
|
22/05/2023
|
Sukhveer Kaur
|
2611001WL001298
|
Sukhveer Kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295147128
|
|
SUKHVEER KAUR WO SATGURU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHUL
|
PB-11-001-031-001/43
(Tall wali)
|
2611001000NRG24220520230034338
|
22/05/2023
|
Kheta Singh
|
2611001WL001298
|
Kheta Singh
|
00354
|
PUNB0682700
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295147127
|
|
KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
77
|
PHUL
|
PB-11-001-024-001/155
(SADHANA)
|
2611001000NRG24220520230035614
|
22/05/2023
|
Mejor Singh
|
2611001WL001342
|
Mejor Singh
|
00354
|
PUNB0761900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295147129
|
|
Mr. MAJOR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
78
|
PHUL
|
PB-11-001-007-001/100-A
(DHAPALI)
|
2611001000NRG24220520230036452
|
22/05/2023
|
MANJIT KAUR
|
2611001WL001359
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295147060
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
PHUL
|
PB-11-001-007-001/101-A
(DHAPALI)
|
2611001000NRG24220520230036453
|
22/05/2023
|
SUKHDEV KAUR
|
2611001WL001359
|
SUKHDEV KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295147071
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-007-001/104
(DHAPALI)
|
2611001000NRG24220520230036454
|
22/05/2023
|
Babu Singh
|
2611001WL001359
|
Babu Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295147063
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-007-001/401
(DHAPALI)
|
2611001000NRG24220520230036456
|
22/05/2023
|
MANJIT KAUR
|
2611001WL001359
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295147075
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-007-001/79-A
(DHAPALI)
|
2611001000NRG24220520230036457
|
22/05/2023
|
RAJ KAUR
|
2611001WL001359
|
RAJ KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295147139
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-028-001/104
(DHAPALI KHURD)
|
2611001000NRG24220520230036458
|
22/05/2023
|
AMAR SINGH
|
2611001WL001359
|
AMAR SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295147104
|
|
Mr. AMAR SINGH
|
INDIAN BANK(607105)
|
|
84
|
PHUL
|
PB-11-001-028-001/123
(DHAPALI KHURD)
|
2611001000NRG24220520230036459
|
22/05/2023
|
Jaspal Singh
|
2611001WL001359
|
Jaspal Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295147067
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-028-001/125
(DHAPALI KHURD)
|
2611001000NRG24220520230036460
|
22/05/2023
|
BRIJ LAL
|
2611001WL001359
|
BRIJ LAL
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295147074
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-028-001/156
(DHAPALI KHURD)
|
2611001000NRG24220520230036461
|
22/05/2023
|
Ram Singh
|
2611001WL001359
|
Ram Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295147061
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-028-001/168
(DHAPALI KHURD)
|
2611001000NRG24220520230036462
|
22/05/2023
|
Kartar Singh
|
2611001WL001359
|
Kartar Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295147076
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-028-001/210
(DHAPALI KHURD)
|
2611001000NRG24220520230036463
|
22/05/2023
|
Nachhatar Singh
|
2611001WL001359
|
Nachhatar Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295147077
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-028-001/247
(DHAPALI KHURD)
|
2611001000NRG24220520230036464
|
22/05/2023
|
Dharm Singh
|
2611001WL001359
|
Dharm Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295147062
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-028-001/372
(DHAPALI KHURD)
|
2611001000NRG24220520230036465
|
22/05/2023
|
harbans Singh
|
2611001WL001359
|
harbans Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295147103
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-028-001/428
(DHAPALI KHURD)
|
2611001000NRG24220520230036466
|
22/05/2023
|
GURSEWAK SINGH
|
2611001WL001359
|
GURSEWAK SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295147081
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-028-001/5
(DHAPALI KHURD)
|
2611001000NRG24220520230036467
|
22/05/2023
|
Dev Singh
|
2611001WL001359
|
Dev Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295147072
|
|
Mr. DEV SINGH
|
INDIAN BANK(607105)
|
|
93
|
PHUL
|
PB-11-001-028-001/58
(DHAPALI KHURD)
|
2611001000NRG24220520230036468
|
22/05/2023
|
paramjit kaur
|
2611001WL001359
|
paramjit kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295147065
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-028-001/60
(DHAPALI KHURD)
|
2611001000NRG24220520230036469
|
22/05/2023
|
darshan singh
|
2611001WL001359
|
darshan singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295147064
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-028-001/62
(DHAPALI KHURD)
|
2611001000NRG24220520230036470
|
22/05/2023
|
BOOTA SINGH
|
2611001WL001359
|
BOOTA SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295147073
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-028-001/70
(DHAPALI KHURD)
|
2611001000NRG24220520230036471
|
22/05/2023
|
GURMAIL KAUR
|
2611001WL001359
|
GURMAIL KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295147070
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-028-001/85
(DHAPALI KHURD)
|
2611001000NRG24220520230036472
|
22/05/2023
|
HARBANS KAUR
|
2611001WL001359
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295147068
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-028-001/87
(DHAPALI KHURD)
|
2611001000NRG24220520230036473
|
22/05/2023
|
MANDEEP KAUR
|
2611001WL001359
|
MANDEEP KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295147069
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
99
|
PHUL
|
PB-11-001-024-001/112
(SADHANA)
|
2611001000NRG24220520230035611
|
22/05/2023
|
BEANT SINGH
|
2611001WL001342
|
BEANT SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295147110
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-031-001/106
(Tall wali)
|
2611001000NRG24220520230034330
|
22/05/2023
|
JAGJIT SINGH
|
2611001WL001298
|
JAGJIT SINGH
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295147083
|
|
JAGJIT SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-031-001/12
(Tall wali)
|
2611001000NRG24220520230034331
|
22/05/2023
|
Kuldeep Kaur
|
2611001WL001298
|
Kuldeep Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295147113
|
|
KULDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PHUL
|
PB-11-001-031-001/16
(Tall wali)
|
2611001000NRG24220520230034332
|
22/05/2023
|
Babalpreet kaur
|
2611001WL001298
|
Babalpreet kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147119
|
|
BABALPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
PHUL
|
PB-11-001-031-001/28
(Tall wali)
|
2611001000NRG24220520230034335
|
22/05/2023
|
Balbir Singh
|
2611001WL001298
|
Balbir Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295147111
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-031-001/4
(Tall wali)
|
2611001000NRG24220520230034337
|
22/05/2023
|
Rameena Kaur
|
2611001WL001298
|
Rameena Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295147125
|
|
RAMEENA RANI U/G JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PHUL
|
PB-11-001-031-001/5
(Tall wali)
|
2611001000NRG24220520230034339
|
22/05/2023
|
Sukhwinder kaur
|
2611001WL001298
|
Sukhwinder kaur
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295147121
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-031-001/8
(Tall wali)
|
2611001000NRG24220520230034340
|
22/05/2023
|
Nikki Kaur
|
2611001WL001298
|
Nikki Kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295147112
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
107
|
PHUL
|
PB-11-001-001-001/164
(ALLI KE)
|
2611001000NRG24220520230036557
|
22/05/2023
|
HARBANS KAUR
|
2611001WL001366
|
HARBANS KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295147105
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-001-001/55-A
(ALLI KE)
|
2611001000NRG24220520230036561
|
22/05/2023
|
Budh Singh
|
2611001WL001366
|
Budh Singh
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295147084
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-001-001/55-A
(ALLI KE)
|
2611001000NRG24220520230036560
|
22/05/2023
|
JASWINDER KAUR
|
2611001WL001366
|
JASWINDER KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295147085
|
|
MRS JASWINDER KAUR WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-024-001/122
(SADHANA)
|
2611001000NRG24220520230035612
|
22/05/2023
|
Rashm Singh
|
2611001WL001342
|
Rashm Singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147090
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-024-001/20
(SADHANA)
|
2611001000NRG24220520230035616
|
22/05/2023
|
Jeet Singh
|
2611001WL001342
|
Jeet Singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147089
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
112
|
PHUL
|
PB-11-001-001-001/404
(ALLI KE)
|
2611001000NRG24220520230036559
|
22/05/2023
|
Balveer kaur
|
2611001WL001366
|
Balveer kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295147122
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
PHUL
|
PB-11-001-023-001/177
(RIA)
|
2611001000NRG24220520230035795
|
22/05/2023
|
Beant kaur
|
2611001WL001347
|
Beant kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295147109
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-023-001/179
(RIA)
|
2611001000NRG24220520230034314
|
22/05/2023
|
Hardeep kaur
|
2611001WL001292
|
Hardeep kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295147115
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-023-001/180
(RIA)
|
2611001000NRG24220520230035796
|
22/05/2023
|
Jagdeep kaur
|
2611001WL001347
|
Jagdeep kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147080
|
|
MRS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHUL
|
PB-11-001-023-001/181
(RIA)
|
2611001000NRG24220520230035797
|
22/05/2023
|
Daljit kaur
|
2611001WL001347
|
Daljit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147114
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PHUL
|
PB-11-001-023-001/240
(RIA)
|
2611001000NRG24220520230034315
|
22/05/2023
|
SARABJIT KAUR
|
2611001WL001292
|
SARABJIT KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295147120
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-023-001/254
(RIA)
|
2611001000NRG24220520230034316
|
22/05/2023
|
Veerpal Kaur
|
2611001WL001292
|
Veerpal Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147116
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHUL
|
PB-11-001-023-001/466
(RIA)
|
2611001000NRG24220520230034317
|
22/05/2023
|
Jaswinder Kaur
|
2611001WL001292
|
Jaswinder Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295147078
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-023-001/80
(RIA)
|
2611001000NRG24220520230034319
|
22/05/2023
|
Binder kaur
|
2611001WL001292
|
Binder kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295147108
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
PHUL
|
PB-11-001-024-001/111
(SADHANA)
|
2611001000NRG24220520230035610
|
22/05/2023
|
Melu Singh
|
2611001WL001342
|
Melu Singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295147088
|
|
MELLU SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
PHUL
|
PB-11-001-024-001/21
(SADHANA)
|
2611001000NRG24220520230035617
|
22/05/2023
|
LAL SINGH
|
2611001WL001342
|
LAL SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295147087
|
|
LAL SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PHUL
|
PB-11-001-024-001/69
(SADHANA)
|
2611001000NRG24220520230035621
|
22/05/2023
|
CHAND SINGH
|
2611001WL001342
|
CHAND SINGH
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147086
|
|
CHAND SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PHUL
|
PB-11-001-024-001/83
(SADHANA)
|
2611001000NRG24220520230034320
|
22/05/2023
|
JASPREET KAUR
|
2611001WL001292
|
JASPREET KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147091
|
|
JASPREET KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
125
|
PHUL
|
PB-11-001-030-001/10
(Bhai rupa khurd)
|
2611001000NRG24220520230035637
|
22/05/2023
|
Mangal Singh
|
2611001WL001343
|
Mangal Singh
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295147124
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
PHUL
|
PB-11-001-030-001/18
(Bhai rupa khurd)
|
2611001000NRG24220520230035638
|
22/05/2023
|
Kulwinder Kaur
|
2611001WL001343
|
Kulwinder Kaur
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295147117
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-030-001/3
(Bhai rupa khurd)
|
2611001000NRG24220520230035639
|
22/05/2023
|
Rani Kaur
|
2611001WL001343
|
Rani Kaur
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295147118
|
|
MRS RANI WO SH CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-030-001/42
(Bhai rupa khurd)
|
2611001000NRG24220520230035643
|
22/05/2023
|
DARSHAN SINGH
|
2611001WL001343
|
DARSHAN SINGH
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295147126
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHUL
|
PB-11-001-030-001/7
(Bhai rupa khurd)
|
2611001000NRG24220520230035644
|
22/05/2023
|
Bhola Singh
|
2611001WL001343
|
Bhola Singh
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295147123
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
130
|
PHUL
|
PB-11-001-001-001/164
(ALLI KE)
|
2611001000NRG24220520230036558
|
22/05/2023
|
KULWANT SINGH
|
2611001WL001366
|
KULWANT SINGH
|
00462
|
UCBA0003226
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295147066
|
|
KULWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173013
|
173013
|
|
|
|
|
|
|
|