|
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-11-001-024-001/100
(SADHANA)
|
2611001000NRG24120220240346550
|
13/02/2024
|
MANJIT KAUR
|
2611001WL013365
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155101
|
|
MANJIT KAUR WO BHOAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PHUL
|
PB-11-001-024-001/122
(SADHANA)
|
2611001000NRG24120220240346552
|
13/02/2024
|
Sukhwinder Kaur
|
2611001WL013365
|
Sukhwinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155153
|
|
SUKHWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-024-001/142
(SADHANA)
|
2611001000NRG24120220240346556
|
13/02/2024
|
KAMMO KAUR
|
2611001WL013365
|
KAMMO KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155023
|
|
KAMO DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
PHUL
|
PB-11-001-024-001/144
(SADHANA)
|
2611001000NRG24120220240346557
|
13/02/2024
|
Kiranjeet kaur
|
2611001WL013365
|
Kiranjeet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155155
|
|
KIRANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-024-001/149
(SADHANA)
|
2611001000NRG24120220240346558
|
13/02/2024
|
Simarjeet kaur
|
2611001WL013365
|
Simarjeet kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155149
|
|
SIMARJIT KAUR WO MAINGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-024-001/161
(SADHANA)
|
2611001000NRG24120220240346561
|
13/02/2024
|
Randeep kaur
|
2611001WL013365
|
Randeep kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932155044
|
|
RANDEEP KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-024-001/166
(SADHANA)
|
2611001000NRG24120220240346562
|
13/02/2024
|
Harpal kaur
|
2611001WL013365
|
Harpal kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155060
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
PHUL
|
PB-11-001-024-001/169
(SADHANA)
|
2611001000NRG24120220240346563
|
13/02/2024
|
Shinderpal kaur
|
2611001WL013365
|
Shinderpal kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155154
|
|
SINDERPAL KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-024-001/178
(SADHANA)
|
2611001000NRG24120220240346564
|
13/02/2024
|
SARABJIT KAUR
|
2611001WL013365
|
SARABJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155099
|
|
SARABJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-024-001/182
(SADHANA)
|
2611001000NRG24120220240346565
|
13/02/2024
|
kulwinder kaur
|
2611001WL013365
|
kulwinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155033
|
|
KULWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-024-001/186
(SADHANA)
|
2611001000NRG24120220240346566
|
13/02/2024
|
Manjit Kaur
|
2611001WL013365
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155146
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-024-001/187
(SADHANA)
|
2611001000NRG24120220240346567
|
13/02/2024
|
Malkit Kaur
|
2611001WL013365
|
Malkit Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155106
|
|
MALKIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-024-001/190
(SADHANA)
|
2611001000NRG24120220240346602
|
13/02/2024
|
Surjit Singh
|
2611001WL013366
|
Surjit Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155029
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
PHUL
|
PB-11-001-024-001/205
(SADHANA)
|
2611001000NRG24120220240346568
|
13/02/2024
|
BALWANT KAUR
|
2611001WL013365
|
BALWANT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155139
|
|
BALWANT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-024-001/207
(SADHANA)
|
2611001000NRG24120220240346569
|
13/02/2024
|
GURPREET KAUR
|
2611001WL013365
|
GURPREET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155047
|
|
GURPREET KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-024-001/212
(SADHANA)
|
2611001000NRG24120220240346570
|
13/02/2024
|
Sukhminder kaur
|
2611001WL013365
|
Sukhminder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155165
|
|
SUKHMINDER KAUR WO MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-024-001/216
(SADHANA)
|
2611001000NRG24120220240346572
|
13/02/2024
|
SANDEEP KAUR
|
2611001WL013365
|
SANDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155046
|
|
SANDEEP KAURB WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-024-001/22
(SADHANA)
|
2611001000NRG24120220240346573
|
13/02/2024
|
RAJ SINGH
|
2611001WL013365
|
RAJ SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155024
|
|
RAJ SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-024-001/223
(SADHANA)
|
2611001000NRG24120220240346574
|
13/02/2024
|
Kulwant Kaur
|
2611001WL013365
|
Kulwant Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155148
|
|
KULWINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-024-001/234
(SADHANA)
|
2611001000NRG24120220240346575
|
13/02/2024
|
SHINDERPAL KAUR
|
2611001WL013365
|
SHINDERPAL KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932155112
|
|
SHINDERPAL KAUR
|
INDUSIND BANK(607189)
|
|
21
|
PHUL
|
PB-11-001-024-001/235
(SADHANA)
|
2611001000NRG24120220240346605
|
13/02/2024
|
buta singh
|
2611001WL013366
|
buta singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155032
|
|
BUTA SINGH SO RASHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-024-001/238
(SADHANA)
|
2611001000NRG24120220240346576
|
13/02/2024
|
Ajaib Singh
|
2611001WL013365
|
Ajaib Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155147
|
|
AJAIB SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-024-001/258
(SADHANA)
|
2611001000NRG24120220240346577
|
13/02/2024
|
Kamaljeet Kaur
|
2611001WL013365
|
Kamaljeet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155117
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-024-001/282
(SADHANA)
|
2611001000NRG24120220240346606
|
13/02/2024
|
Sarabjit Singh
|
2611001WL013366
|
Sarabjit Singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932155116
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-024-001/283
(SADHANA)
|
2611001000NRG24120220240346578
|
13/02/2024
|
AMANDEEP KAUR
|
2611001WL013365
|
AMANDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155114
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-024-001/3
(SADHANA)
|
2611001000NRG24120220240346580
|
13/02/2024
|
Hameer kaur
|
2611001WL013365
|
Hameer kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155056
|
|
HAMIR KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-024-001/301
(SADHANA)
|
2611001000NRG24120220240346581
|
13/02/2024
|
SUKHDEEP KAUR
|
2611001WL013365
|
SUKHDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155172
|
|
SUKHDEEP KAUR WO CHAIMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-024-001/315
(SADHANA)
|
2611001000NRG24120220240346583
|
13/02/2024
|
Balwinder Kaur
|
2611001WL013365
|
Balwinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155049
|
|
BALWINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-024-001/322
(SADHANA)
|
2611001000NRG24120220240346584
|
13/02/2024
|
Mehar Singh
|
2611001WL013365
|
Mehar Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155054
|
|
MEHAR SINGH, & DSWO, PLA 46759
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-024-001/346
(SADHANA)
|
2611001000NRG24120220240346586
|
13/02/2024
|
GURMEET KAUR
|
2611001WL013365
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155113
|
|
GURMEET KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-024-001/351
(SADHANA)
|
2611001000NRG24120220240346587
|
13/02/2024
|
SIMARJIT KAUR
|
2611001WL013365
|
SIMARJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155053
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-024-001/39-A
(SADHANA)
|
2611001000NRG24120220240346609
|
13/02/2024
|
DARSHAN SINGH
|
2611001WL013366
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932155100
|
|
DARSHSN SINGH SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-024-001/56
(SADHANA)
|
2611001000NRG24120220240346588
|
13/02/2024
|
Gurmeet Kaur
|
2611001WL013365
|
Gurmeet Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155098
|
|
GURMEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-024-001/60-A
(SADHANA)
|
2611001000NRG24120220240346590
|
13/02/2024
|
manpreet kaur
|
2611001WL013365
|
manpreet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155028
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
PHUL
|
PB-11-001-024-001/63-A
(SADHANA)
|
2611001000NRG24120220240346610
|
13/02/2024
|
JEWAN SINGH
|
2611001WL013366
|
JEWAN SINGH
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932155133
|
|
CHARANJEET KAUR CO JEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-024-001/73
(SADHANA)
|
2611001000NRG24120220240346594
|
13/02/2024
|
Gurmeet kaur
|
2611001WL013365
|
Gurmeet kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155145
|
|
GURMEET KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-024-001/78
(SADHANA)
|
2611001000NRG24120220240346597
|
13/02/2024
|
GURMAIL SINGH
|
2611001WL013365
|
GURMAIL SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155156
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
PHUL
|
PB-11-001-024-001/8-A
(SADHANA)
|
2611001000NRG24120220240346612
|
13/02/2024
|
BIRBAL KHAN
|
2611001WL013366
|
BIRBAL KHAN
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155042
|
|
Mr. BIRBAL KHAN
|
INDIAN BANK(607105)
|
|
39
|
PHUL
|
PB-11-001-024-001/80
(SADHANA)
|
2611001000NRG24120220240346598
|
13/02/2024
|
AJAIB SINGH
|
2611001WL013365
|
AJAIB SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155097
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHUL
|
PB-11-001-027-001/103
(SELVARAH)
|
2611001000NRG24070220240345134
|
13/02/2024
|
Satya
|
2611001WL013305
|
Satya
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155058
|
|
SATYA W/O NACHHTTAR SINGH& DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-027-001/112
(SELVARAH)
|
2611001000NRG24070220240345136
|
13/02/2024
|
NINDER KAUR
|
2611001WL013305
|
NINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155086
|
|
NINDER KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-027-001/117
(SELVARAH)
|
2611001000NRG24070220240345139
|
13/02/2024
|
SADHU SINGH
|
2611001WL013305
|
SADHU SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155057
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
PHUL
|
PB-11-001-027-001/121
(SELVARAH)
|
2611001000NRG24070220240345141
|
13/02/2024
|
Amandeep Kaur
|
2611001WL013305
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155111
|
|
AMANDEEP KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-027-001/121
(SELVARAH)
|
2611001000NRG24070220240345140
|
13/02/2024
|
Amandeep Kaur
|
2611001WL013305
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155110
|
|
AMANDEEP KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-027-001/122
(SELVARAH)
|
2611001000NRG24070220240345142
|
13/02/2024
|
HARBHAJAN SINGH
|
2611001WL013305
|
HARBHAJAN SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155019
|
|
HARBHAJAN SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-027-001/128
(SELVARAH)
|
2611001000NRG24070220240345146
|
13/02/2024
|
SUKHVINDER KAUR
|
2611001WL013305
|
SUKHVINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155157
|
|
SUKHWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-027-001/128
(SELVARAH)
|
2611001000NRG24070220240345145
|
13/02/2024
|
SUKHVINDER KAUR
|
2611001WL013305
|
SUKHVINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155158
|
|
SUKHWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-027-001/130
(SELVARAH)
|
2611001000NRG24070220240345147
|
13/02/2024
|
BEANT KAUR
|
2611001WL013305
|
BEANT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155115
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-027-001/135
(SELVARAH)
|
2611001000NRG24070220240345149
|
13/02/2024
|
SUKHDEEV SINGH
|
2611001WL013305
|
SUKHDEEV SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155016
|
|
SUKHDEV SINGH SO SAUDAGAR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-027-001/135
(SELVARAH)
|
2611001000NRG24070220240345148
|
13/02/2024
|
SUKHDEEV SINGH
|
2611001WL013305
|
SUKHDEEV SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155174
|
|
SUKHDEV SINGH SO SAUDAGAR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-027-001/136
(SELVARAH)
|
2611001000NRG24070220240345153
|
13/02/2024
|
KARAMJIT KAUR
|
2611001WL013305
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155063
|
|
KARAMJIT KAUR W/OJASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-027-001/136
(SELVARAH)
|
2611001000NRG24070220240345152
|
13/02/2024
|
KARAMJIT KAUR
|
2611001WL013305
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155062
|
|
KARAMJIT KAUR W/OJASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-027-001/137
(SELVARAH)
|
2611001000NRG24070220240345154
|
13/02/2024
|
Baljit kaur
|
2611001WL013305
|
Baljit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155064
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-027-001/140
(SELVARAH)
|
2611001000NRG24070220240345158
|
13/02/2024
|
THANA SINGH
|
2611001WL013305
|
THANA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155070
|
|
THANA SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-027-001/141
(SELVARAH)
|
2611001000NRG24070220240345161
|
13/02/2024
|
Amarjit kaur
|
2611001WL013305
|
Amarjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155090
|
|
AMARJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-027-001/141
(SELVARAH)
|
2611001000NRG24070220240345159
|
13/02/2024
|
Amarjit kaur
|
2611001WL013305
|
Amarjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155089
|
|
AMARJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHUL
|
PB-11-001-027-001/146
(SELVARAH)
|
2611001000NRG24070220240345162
|
13/02/2024
|
JASWINDER KAUR
|
2611001WL013305
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155071
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHUL
|
PB-11-001-027-001/148
(SELVARAH)
|
2611001000NRG24070220240345163
|
13/02/2024
|
PARAMJIT KAUR
|
2611001WL013305
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155059
|
|
PARAM JIT KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-027-001/151
(SELVARAH)
|
2611001000NRG24070220240345164
|
13/02/2024
|
JASVIR KAUR
|
2611001WL013305
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155072
|
|
JASVIR KAUR WO BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-027-001/153
(SELVARAH)
|
2611001000NRG24070220240345166
|
13/02/2024
|
JASVIR KAUR
|
2611001WL013305
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155075
|
|
JASVEER KAUR WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHUL
|
PB-11-001-027-001/156
(SELVARAH)
|
2611001000NRG24070220240345169
|
13/02/2024
|
Jasmail Kaur
|
2611001WL013305
|
Jasmail Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155134
|
|
JASMEL KAUR WO CHIRHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-027-001/156
(SELVARAH)
|
2611001000NRG24070220240345168
|
13/02/2024
|
Jasmail Kaur
|
2611001WL013305
|
Jasmail Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155135
|
|
JASMEL KAUR WO CHIRHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHUL
|
PB-11-001-027-001/16
(SELVARAH)
|
2611001000NRG24070220240345170
|
13/02/2024
|
ARSHDEEP KAUR
|
2611001WL013305
|
ARSHDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155164
|
|
MISS ARASHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHUL
|
PB-11-001-027-001/161
(SELVARAH)
|
2611001000NRG24070220240345173
|
13/02/2024
|
baljeet kaur
|
2611001WL013305
|
baljeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155085
|
|
BALJIT KAUR WO MAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHUL
|
PB-11-001-027-001/168
(SELVARAH)
|
2611001000NRG24070220240345174
|
13/02/2024
|
JAGDEV SINGH
|
2611001WL013305
|
JAGDEV SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155161
|
|
JAGDEV SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHUL
|
PB-11-001-027-001/175
(SELVARAH)
|
2611001000NRG24070220240345175
|
13/02/2024
|
pardeep kaur
|
2611001WL013305
|
pardeep kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155082
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHUL
|
PB-11-001-027-001/187
(SELVARAH)
|
2611001000NRG24070220240345178
|
13/02/2024
|
KARAMJIT KAUR
|
2611001WL013305
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155074
|
|
KARAMJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHUL
|
PB-11-001-027-001/187
(SELVARAH)
|
2611001000NRG24070220240345177
|
13/02/2024
|
KARAMJIT KAUR
|
2611001WL013305
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155073
|
|
KARAMJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHUL
|
PB-11-001-027-001/19-A
(SELVARAH)
|
2611001000NRG24070220240345180
|
13/02/2024
|
jasvir singh
|
2611001WL013305
|
jasvir singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155096
|
|
JASVIR SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-027-001/195
(SELVARAH)
|
2611001000NRG24070220240345182
|
13/02/2024
|
SUKHPREET KAUR
|
2611001WL013305
|
SUKHPREET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155078
|
|
SUKHPREET KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHUL
|
PB-11-001-027-001/196
(SELVARAH)
|
2611001000NRG24070220240345183
|
13/02/2024
|
kulwinder kaur
|
2611001WL013305
|
kulwinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155079
|
|
KULWINDER KAUR W/O PUPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PHUL
|
PB-11-001-027-001/212
(SELVARAH)
|
2611001000NRG24070220240345190
|
13/02/2024
|
MEET KAUR
|
2611001WL013305
|
MEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155077
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHUL
|
PB-11-001-027-001/231
(SELVARAH)
|
2611001000NRG24070220240345195
|
13/02/2024
|
MANJIT KAUR
|
2611001WL013305
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155084
|
|
MANJIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHUL
|
PB-11-001-027-001/241
(SELVARAH)
|
2611001000NRG24070220240345196
|
13/02/2024
|
Bikkar Singh
|
2611001WL013305
|
Bikkar Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155162
|
|
BIKKAR SINGH SO DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHUL
|
PB-11-001-027-001/244
(SELVARAH)
|
2611001000NRG24070220240345199
|
13/02/2024
|
Jasmail Kaur
|
2611001WL013305
|
Jasmail Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155088
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
PHUL
|
PB-11-001-027-001/245
(SELVARAH)
|
2611001000NRG24070220240345200
|
13/02/2024
|
kuldeep kaur
|
2611001WL013305
|
kuldeep kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155037
|
|
KULDEEP KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PHUL
|
PB-11-001-027-001/247
(SELVARAH)
|
2611001000NRG24070220240345203
|
13/02/2024
|
SWARANJIT KAUR
|
2611001WL013305
|
SWARANJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155081
|
|
SWARNJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PHUL
|
PB-11-001-027-001/247
(SELVARAH)
|
2611001000NRG24070220240345201
|
13/02/2024
|
SWARANJIT KAUR
|
2611001WL013305
|
SWARANJIT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155080
|
|
SWARNJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PHUL
|
PB-11-001-027-001/258
(SELVARAH)
|
2611001000NRG24070220240345204
|
13/02/2024
|
GURDEEP KAUR
|
2611001WL013305
|
GURDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155021
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
PHUL
|
PB-11-001-027-001/259
(SELVARAH)
|
2611001000NRG24070220240345207
|
13/02/2024
|
VEERPAL KAUR
|
2611001WL013305
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155035
|
|
VEERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PHUL
|
PB-11-001-027-001/259
(SELVARAH)
|
2611001000NRG24070220240345206
|
13/02/2024
|
VEERPAL KAUR
|
2611001WL013305
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155034
|
|
VEERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PHUL
|
PB-11-001-027-001/264
(SELVARAH)
|
2611001000NRG24070220240345209
|
13/02/2024
|
ranjit kaur
|
2611001WL013305
|
ranjit kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932155036
|
|
RANJIT KAUR & IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PHUL
|
PB-11-001-027-001/265
(SELVARAH)
|
2611001000NRG24070220240345211
|
13/02/2024
|
surjeet kaur
|
2611001WL013305
|
surjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155055
|
|
SURJEET KAUR WO SHER SINGH PLA 68301
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PHUL
|
PB-11-001-027-001/271
(SELVARAH)
|
2611001000NRG24070220240345213
|
13/02/2024
|
veerpal kaur
|
2611001WL013305
|
veerpal kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155031
|
|
VEERPAL KAUR WO SEMBHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PHUL
|
PB-11-001-027-001/271
(SELVARAH)
|
2611001000NRG24070220240345212
|
13/02/2024
|
veerpal kaur
|
2611001WL013305
|
veerpal kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155030
|
|
VEERPAL KAUR WO SEMBHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PHUL
|
PB-11-001-027-001/274
(SELVARAH)
|
2611001000NRG24070220240345214
|
13/02/2024
|
jaswinder kaur
|
2611001WL013305
|
jaswinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155038
|
|
JASWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PHUL
|
PB-11-001-027-001/276
(SELVARAH)
|
2611001000NRG24070220240345216
|
13/02/2024
|
JAGGI SINGH
|
2611001WL013305
|
JAGGI SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155142
|
|
JAGJEET SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PHUL
|
PB-11-001-027-001/277
(SELVARAH)
|
2611001000NRG24070220240345218
|
13/02/2024
|
Pushvinder Kaur
|
2611001WL013305
|
Pushvinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155092
|
|
PUSHVINDER KAUR W/O GURDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PHUL
|
PB-11-001-027-001/277
(SELVARAH)
|
2611001000NRG24070220240345217
|
13/02/2024
|
Pushvinder Kaur
|
2611001WL013305
|
Pushvinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155091
|
|
PUSHVINDER KAUR W/O GURDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PHUL
|
PB-11-001-027-001/278
(SELVARAH)
|
2611001000NRG24070220240345219
|
13/02/2024
|
Angrej kaur
|
2611001WL013305
|
Angrej kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155043
|
|
ANGREJ KAUR WO SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PHUL
|
PB-11-001-027-001/293
(SELVARAH)
|
2611001000NRG24070220240345222
|
13/02/2024
|
Sarabjit kaur
|
2611001WL013305
|
Sarabjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155045
|
|
SARABJIT KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PHUL
|
PB-11-001-027-001/307
(SELVARAH)
|
2611001000NRG24070220240345227
|
13/02/2024
|
parvinder kaur
|
2611001WL013305
|
parvinder kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155041
|
|
PARVINDER KAUR WO BANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PHUL
|
PB-11-001-027-001/31-A
(SELVARAH)
|
2611001000NRG24070220240345230
|
13/02/2024
|
Karamjit kaur
|
2611001WL013305
|
Karamjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155095
|
|
KARAMJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PHUL
|
PB-11-001-027-001/31-A
(SELVARAH)
|
2611001000NRG24070220240345228
|
13/02/2024
|
Karamjit kaur
|
2611001WL013305
|
Karamjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155094
|
|
KARAMJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PHUL
|
PB-11-001-027-001/310
(SELVARAH)
|
2611001000NRG24070220240345231
|
13/02/2024
|
BALJIT KAUR
|
2611001WL013305
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932155093
|
|
BALJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PHUL
|
PB-11-001-027-001/312
(SELVARAH)
|
2611001000NRG24070220240345232
|
13/02/2024
|
MANJEET KAUR
|
2611001WL013305
|
MANJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155163
|
|
MANJITO
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PHUL
|
PB-11-001-027-001/323
(SELVARAH)
|
2611001000NRG24070220240345238
|
13/02/2024
|
CHHINDER KAUR
|
2611001WL013305
|
CHHINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155026
|
|
CHHINDER KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PHUL
|
PB-11-001-027-001/323
(SELVARAH)
|
2611001000NRG24070220240345237
|
13/02/2024
|
CHHINDER KAUR
|
2611001WL013305
|
CHHINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155025
|
|
CHHINDER KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PHUL
|
PB-11-001-027-001/329
(SELVARAH)
|
2611001000NRG24070220240345242
|
13/02/2024
|
jeeta ram
|
2611001WL013305
|
jeeta ram
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155107
|
|
JEETA RAM SO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PHUL
|
PB-11-001-027-001/332
(SELVARAH)
|
2611001000NRG24070220240345246
|
13/02/2024
|
harbans kaur
|
2611001WL013305
|
harbans kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155103
|
|
HARBANS KAUR WO CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PHUL
|
PB-11-001-027-001/332
(SELVARAH)
|
2611001000NRG24070220240345244
|
13/02/2024
|
harbans kaur
|
2611001WL013305
|
harbans kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155102
|
|
HARBANS KAUR WO CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PHUL
|
PB-11-001-027-001/333
(SELVARAH)
|
2611001000NRG24070220240345249
|
13/02/2024
|
pammi kaur
|
2611001WL013305
|
pammi kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155105
|
|
PAMMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PHUL
|
PB-11-001-027-001/333
(SELVARAH)
|
2611001000NRG24070220240345247
|
13/02/2024
|
pammi kaur
|
2611001WL013305
|
pammi kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155104
|
|
PAMMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PHUL
|
PB-11-001-027-001/337
(SELVARAH)
|
2611001000NRG24070220240345250
|
13/02/2024
|
Kulwinder kaur
|
2611001WL013305
|
Kulwinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155150
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PHUL
|
PB-11-001-027-001/348
(SELVARAH)
|
2611001000NRG24070220240345253
|
13/02/2024
|
simarjeet kaur
|
2611001WL013305
|
simarjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155140
|
|
SIMARJEET KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PHUL
|
PB-11-001-027-001/35-A
(SELVARAH)
|
2611001000NRG24070220240345257
|
13/02/2024
|
Charno Kaur
|
2611001WL013305
|
Charno Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155040
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
PHUL
|
PB-11-001-027-001/35-A
(SELVARAH)
|
2611001000NRG24070220240345256
|
13/02/2024
|
Charno Kaur
|
2611001WL013305
|
Charno Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155039
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
PHUL
|
PB-11-001-027-001/352
(SELVARAH)
|
2611001000NRG24070220240345258
|
13/02/2024
|
Ranjeet Kaur
|
2611001WL013305
|
Ranjeet Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932155050
|
|
RANJEET KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PHUL
|
PB-11-001-027-001/357
(SELVARAH)
|
2611001000NRG24070220240345260
|
13/02/2024
|
Mandeep Kaur
|
2611001WL013305
|
Mandeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155108
|
|
MANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PHUL
|
PB-11-001-027-001/359
(SELVARAH)
|
2611001000NRG24070220240345261
|
13/02/2024
|
Charanjeet Kaur
|
2611001WL013305
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932155109
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
111
|
PHUL
|
PB-11-001-027-001/367
(SELVARAH)
|
2611001000NRG24070220240345264
|
13/02/2024
|
Sukhpal Kaur
|
2611001WL013305
|
Sukhpal Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155141
|
|
SUKHPAL KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PHUL
|
PB-11-001-027-001/369
(SELVARAH)
|
2611001000NRG24070220240345265
|
13/02/2024
|
Charanjeet Kaur
|
2611001WL013305
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155138
|
|
CHARANJIT KAUR DO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PHUL
|
PB-11-001-027-001/369
(SELVARAH)
|
2611001000NRG24070220240345266
|
13/02/2024
|
Charanjeet Kaur
|
2611001WL013305
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155137
|
|
CHARANJIT KAUR DO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PHUL
|
PB-11-001-027-001/37-A
(SELVARAH)
|
2611001000NRG24070220240345267
|
13/02/2024
|
JAGTAR SINGH
|
2611001WL013305
|
JAGTAR SINGH
|
00354
|
PUNB0135800
|
303
|
303
|
Rejected
|
13/04/2024
|
|
2932155159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
PHUL
|
PB-11-001-027-001/374
(SELVARAH)
|
2611001000NRG24070220240345268
|
13/02/2024
|
Dano Kaur
|
2611001WL013305
|
Dano Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155152
|
|
DANO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PHUL
|
PB-11-001-027-001/374
(SELVARAH)
|
2611001000NRG24070220240345269
|
13/02/2024
|
Dano Kaur
|
2611001WL013305
|
Dano Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155151
|
|
DANO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PHUL
|
PB-11-001-027-001/375
(SELVARAH)
|
2611001000NRG24070220240345270
|
13/02/2024
|
Sukhdev Kaur
|
2611001WL013305
|
Sukhdev Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155171
|
|
SUKHDEV KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PHUL
|
PB-11-001-027-001/375
(SELVARAH)
|
2611001000NRG24070220240345271
|
13/02/2024
|
Sukhdev Kaur
|
2611001WL013305
|
Sukhdev Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155170
|
|
SUKHDEV KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PHUL
|
PB-11-001-027-001/391
(SELVARAH)
|
2611001000NRG24070220240345275
|
13/02/2024
|
Manjeet kaur
|
2611001WL013305
|
Manjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155143
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
PHUL
|
PB-11-001-027-001/391
(SELVARAH)
|
2611001000NRG24070220240345274
|
13/02/2024
|
Manjeet kaur
|
2611001WL013305
|
Manjeet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155144
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
PHUL
|
PB-11-001-027-001/4-A
(SELVARAH)
|
2611001000NRG24070220240345277
|
13/02/2024
|
RAJA SINGH
|
2611001WL013305
|
RAJA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155018
|
|
RAJA SINGH SO VERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PHUL
|
PB-11-001-027-001/40-A
(SELVARAH)
|
2611001000NRG24070220240345278
|
13/02/2024
|
SHINDER KAUR
|
2611001WL013305
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155173
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
PHUL
|
PB-11-001-027-001/400
(SELVARAH)
|
2611001000NRG24070220240345279
|
13/02/2024
|
Lovepreet Kaur
|
2611001WL013305
|
Lovepreet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155136
|
|
LOVEPREET KAUR WO GORI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PHUL
|
PB-11-001-027-001/418
(SELVARAH)
|
2611001000NRG24070220240345280
|
13/02/2024
|
Hansa Singh
|
2611001WL013305
|
Hansa Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932155027
|
|
Hansa Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PHUL
|
PB-11-001-027-001/425
(SELVARAH)
|
2611001000NRG24070220240345282
|
13/02/2024
|
SANDEEP KAUR
|
2611001WL013305
|
SANDEEP KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932155048
|
|
NEB SINGH SO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PHUL
|
PB-11-001-027-001/44-A
(SELVARAH)
|
2611001000NRG24070220240345284
|
13/02/2024
|
Ranjit kaur
|
2611001WL013305
|
Ranjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155017
|
|
RANJEET KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PHUL
|
PB-11-001-027-001/47-A
(SELVARAH)
|
2611001000NRG24070220240345286
|
13/02/2024
|
BALDEV KAUR
|
2611001WL013305
|
BALDEV KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155067
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
PHUL
|
PB-11-001-027-001/50-A
(SELVARAH)
|
2611001000NRG24070220240345289
|
13/02/2024
|
JASWINDER KAUR
|
2611001WL013305
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155022
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PHUL
|
PB-11-001-027-001/579
(SELVARAH)
|
2611001000NRG24070220240345290
|
13/02/2024
|
Parget Singh
|
2611001WL013305
|
Parget Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155051
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PHUL
|
PB-11-001-027-001/580
(SELVARAH)
|
2611001000NRG24070220240345291
|
13/02/2024
|
Naseeb Kaur
|
2611001WL013305
|
Naseeb Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155160
|
|
NASIB KAUR WO BHOLA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PHUL
|
PB-11-001-027-001/59-A
(SELVARAH)
|
2611001000NRG24070220240345292
|
13/02/2024
|
KARTAR SINGH
|
2611001WL013305
|
KARTAR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155020
|
|
KARTAR SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PHUL
|
PB-11-001-027-001/602
(SELVARAH)
|
2611001000NRG24070220240345298
|
13/02/2024
|
RAJWINDER KAUR
|
2611001WL013305
|
RAJWINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155166
|
|
RAJWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PHUL
|
PB-11-001-027-001/63-A
(SELVARAH)
|
2611001000NRG24070220240345304
|
13/02/2024
|
SWARANJIT KAUR
|
2611001WL013305
|
SWARANJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155065
|
|
MRS SWARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHUL
|
PB-11-001-027-001/65-A
(SELVARAH)
|
2611001000NRG24070220240345305
|
13/02/2024
|
MANJIT KAUR
|
2611001WL013305
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155066
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
PHUL
|
PB-11-001-027-001/652
(SELVARAH)
|
2611001000NRG24070220240345307
|
13/02/2024
|
Sarabjeet Kaur
|
2611001WL013305
|
Sarabjeet Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155052
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
136
|
PHUL
|
PB-11-001-027-001/69-A
(SELVARAH)
|
2611001000NRG24070220240345308
|
13/02/2024
|
jaswinder kaur
|
2611001WL013305
|
jaswinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155087
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PHUL
|
PB-11-001-027-001/71-A
(SELVARAH)
|
2611001000NRG24070220240345312
|
13/02/2024
|
DHARAM SINGH
|
2611001WL013305
|
DHARAM SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155083
|
|
DHARAM SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
PHUL
|
PB-11-001-027-001/82-A
(SELVARAH)
|
2611001000NRG24070220240345316
|
13/02/2024
|
SURMUKH SINGH
|
2611001WL013305
|
SURMUKH SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155068
|
|
SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PHUL
|
PB-11-001-027-001/84-A
(SELVARAH)
|
2611001000NRG24070220240345320
|
13/02/2024
|
MANGA SINGH
|
2611001WL013305
|
MANGA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155076
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
PHUL
|
PB-11-001-027-001/92
(SELVARAH)
|
2611001000NRG24070220240345321
|
13/02/2024
|
SARBJIT KAUR
|
2611001WL013305
|
SARBJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155069
|
|
SARABJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PHUL
|
PB-11-001-027-001/96
(SELVARAH)
|
2611001000NRG24070220240345323
|
13/02/2024
|
KARTAR SINGH
|
2611001WL013305
|
KARTAR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155061
|
|
KARTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208464
|
208464
|
|
|
|
|
|
|
|
|
142
|
PHUL
|
PB-11-001-024-001/101
(SADHANA)
|
2611001000NRG24120220240346600
|
13/02/2024
|
Billu Singh
|
2611001WL013366
|
Billu Singh
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155169
|
|
BILLU SINGH S/O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PHUL
|
PB-11-001-024-001/131
(SADHANA)
|
2611001000NRG24120220240346554
|
13/02/2024
|
harbans kaur
|
2611001WL013365
|
harbans kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155129
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PHUL
|
PB-11-001-024-001/157
(SADHANA)
|
2611001000NRG24120220240346560
|
13/02/2024
|
Sukhwinder kaur
|
2611001WL013365
|
Sukhwinder kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155132
|
|
SUKHWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PHUL
|
PB-11-001-024-001/212
(SADHANA)
|
2611001000NRG24120220240346571
|
13/02/2024
|
MEGH SINGH
|
2611001WL013365
|
MEGH SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155118
|
|
MR MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHUL
|
PB-11-001-024-001/29-A
(SADHANA)
|
2611001000NRG24120220240346579
|
13/02/2024
|
Karmjit kaur
|
2611001WL013365
|
Karmjit kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155130
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PHUL
|
PB-11-001-024-001/313
(SADHANA)
|
2611001000NRG24120220240346582
|
13/02/2024
|
CHARANJIT KAUR
|
2611001WL013365
|
CHARANJIT KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155119
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
148
|
PHUL
|
PB-11-001-024-001/33
(SADHANA)
|
2611001000NRG24120220240346585
|
13/02/2024
|
PARMJIT SINGH
|
2611001WL013365
|
PARMJIT SINGH
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155168
|
|
PARMA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PHUL
|
PB-11-001-024-001/66-A
(SADHANA)
|
2611001000NRG24120220240346591
|
13/02/2024
|
GAGAR SINGH
|
2611001WL013365
|
GAGAR SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155131
|
|
Mr. GAGAR SINGH
|
INDIAN BANK(607105)
|
|
150
|
PHUL
|
PB-11-001-024-001/66-A
(SADHANA)
|
2611001000NRG24120220240346592
|
13/02/2024
|
karamjit kaur
|
2611001WL013365
|
karamjit kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155125
|
|
KARAMJIT KAUR WO GAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PHUL
|
PB-11-001-024-001/72
(SADHANA)
|
2611001000NRG24120220240346593
|
13/02/2024
|
JASVEER KAUR
|
2611001WL013365
|
JASVEER KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155122
|
|
JASVIR KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
152
|
PHUL
|
PB-11-001-024-001/111
(SADHANA)
|
2611001000NRG24120220240346551
|
13/02/2024
|
Melu Singh
|
2611001WL013365
|
Melu Singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155123
|
|
MELLU SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
PHUL
|
PB-11-001-024-001/130
(SADHANA)
|
2611001000NRG24120220240346553
|
13/02/2024
|
Jasweer Kaur
|
2611001WL013365
|
Jasweer Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155167
|
|
JASVIR KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PHUL
|
PB-11-001-024-001/139
(SADHANA)
|
2611001000NRG24120220240346555
|
13/02/2024
|
Naher singh
|
2611001WL013365
|
Naher singh
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932155127
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PHUL
|
PB-11-001-024-001/15-A
(SADHANA)
|
2611001000NRG24120220240346559
|
13/02/2024
|
BAHADUR SINGH
|
2611001WL013365
|
BAHADUR SINGH
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155124
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
PHUL
|
PB-11-001-024-001/57-A
(SADHANA)
|
2611001000NRG24120220240346589
|
13/02/2024
|
Mangal Singh
|
2611001WL013365
|
Mangal Singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155128
|
|
MR MAINGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
PHUL
|
PB-11-001-024-001/74
(SADHANA)
|
2611001000NRG24120220240346595
|
13/02/2024
|
KULDEEP KAUR
|
2611001WL013365
|
KULDEEP KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155120
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PHUL
|
PB-11-001-024-001/76
(SADHANA)
|
2611001000NRG24120220240346596
|
13/02/2024
|
jaswinder kaur
|
2611001WL013365
|
jaswinder kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932155126
|
|
JASWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PHUL
|
PB-11-001-024-001/85
(SADHANA)
|
2611001000NRG24120220240346599
|
13/02/2024
|
CHARANJIT KAUR
|
2611001WL013365
|
CHARANJIT KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155121
|
|
CHARANJIT KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231795
|
231795
|
|
|
|
|
|
|
|