|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHUL
|
PB-11-001-007-001/194
(DHAPALI)
|
2611001000NRG23140320230379987
|
14/03/2023
|
BEANT KAUR
|
2611001WL014832
|
BEANT KAUR
|
00114
|
UTIB0SBCB01
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495857788
|
|
BEANT KAUR W/O LACHHMAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
PHUL
|
PB-11-001-007-001/254
(DHAPALI)
|
2611001000NRG23140320230380002
|
14/03/2023
|
Harjeet Kaur
|
2611001WL014832
|
Harjeet Kaur
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495857787
|
|
HARJEET KAUR W/O HARPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
PHUL
|
PB-11-001-018-001/12
(KOTHE SUKHA NAND)
|
2611001000NRG23140320230378303
|
14/03/2023
|
Joginder Kaur
|
2611001WL014817
|
Joginder Kaur
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495857676
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-018-001/39
(KOTHE SUKHA NAND)
|
2611001000NRG23140320230378333
|
14/03/2023
|
Jaspal Singh
|
2611001WL014817
|
Jaspal Singh
|
00152
|
HDFC0003156
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857668
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-018-001/21
(KOTHE SUKHA NAND)
|
2611001000NRG23140320230378317
|
14/03/2023
|
Beant Kaur
|
2611001WL014817
|
Beant Kaur
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857786
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PHUL
|
PB-11-001-018-001/30
(KOTHE SUKHA NAND)
|
2611001000NRG23140320230378325
|
14/03/2023
|
Lashman Singh
|
2611001WL014817
|
Lashman Singh
|
00349
|
PSIB0000143
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495857785
|
|
LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-012-001/176
(HARNAM SINGH WALA)
|
2611001000NRG23140320230382617
|
14/03/2023
|
MANJEET KAUR
|
2611001WL014872
|
MANJEET KAUR
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857783
|
|
MANJIT KAUR AND JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-004-001/104
(BURJ GILL)
|
2611001000NRG23140320230359256
|
14/03/2023
|
Karnail Kaur
|
2611001WL014668
|
Karnail Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495857684
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
PHUL
|
PB-11-001-004-001/107
(BURJ GILL)
|
2611001000NRG23140320230359257
|
14/03/2023
|
JASWINDER KAUR
|
2611001WL014668
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Rejected
|
03/04/2023
|
|
0495857711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PHUL
|
PB-11-001-004-001/109
(BURJ GILL)
|
2611001000NRG23140320230359262
|
14/03/2023
|
RANI KAUR
|
2611001WL014668
|
RANI KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857706
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-004-001/113
(BURJ GILL)
|
2611001000NRG23140320230359267
|
14/03/2023
|
Balveer Kaur
|
2611001WL014668
|
Balveer Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857717
|
|
KARTAR KAUR WO BHAPANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-004-001/129
(BURJ GILL)
|
2611001000NRG23140320230359279
|
14/03/2023
|
Gurmail singh
|
2611001WL014668
|
Gurmail singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495857686
|
|
GURMEL SINGH & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-004-001/130
(BURJ GILL)
|
2611001000NRG23140320230359280
|
14/03/2023
|
Kulwant kaur
|
2611001WL014668
|
Kulwant kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857705
|
|
KULWANT KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-004-001/132
(BURJ GILL)
|
2611001000NRG23140320230359283
|
14/03/2023
|
Parmjit kaur
|
2611001WL014668
|
Parmjit kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857708
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-004-001/133
(BURJ GILL)
|
2611001000NRG23140320230359284
|
14/03/2023
|
Bhola singh
|
2611001WL014668
|
Bhola singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857712
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-004-001/135
(BURJ GILL)
|
2611001000NRG23140320230359286
|
14/03/2023
|
Kulwinder kaur
|
2611001WL014668
|
Kulwinder kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495857690
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-004-001/136
(BURJ GILL)
|
2611001000NRG23140320230359287
|
14/03/2023
|
Pali singh
|
2611001WL014668
|
Pali singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857734
|
|
PALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-004-001/14-A
(BURJ GILL)
|
2611001000NRG23140320230359292
|
14/03/2023
|
GURDEEP KAUR
|
2611001WL014668
|
GURDEEP KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495857714
|
|
GURDEEP KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-004-001/150
(BURJ GILL)
|
2611001000NRG23140320230359293
|
14/03/2023
|
Mapreet kaur
|
2611001WL014668
|
Mapreet kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857726
|
|
MANPREET KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-004-001/151
(BURJ GILL)
|
2611001000NRG23140320230359299
|
14/03/2023
|
Harbans Kaur
|
2611001WL014668
|
Harbans Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857720
|
|
HARBANS KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-004-001/154
(BURJ GILL)
|
2611001000NRG23140320230359304
|
14/03/2023
|
Kulwant kaur
|
2611001WL014668
|
Kulwant kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857699
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-004-001/161
(BURJ GILL)
|
2611001000NRG23140320230359308
|
14/03/2023
|
Baljinder Kaur
|
2611001WL014668
|
Baljinder Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857702
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-004-001/167
(BURJ GILL)
|
2611001000NRG23140320230359313
|
14/03/2023
|
Jasvinder kaur
|
2611001WL014668
|
Jasvinder kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495857718
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
PHUL
|
PB-11-001-004-001/170
(BURJ GILL)
|
2611001000NRG23140320230359316
|
14/03/2023
|
Jasvir kaur
|
2611001WL014668
|
Jasvir kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857719
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
PHUL
|
PB-11-001-004-001/173
(BURJ GILL)
|
2611001000NRG23140320230359317
|
14/03/2023
|
Jasvir kaur
|
2611001WL014668
|
Jasvir kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857692
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-004-001/184
(BURJ GILL)
|
2611001000NRG23140320230359327
|
14/03/2023
|
Santi
|
2611001WL014668
|
Santi
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857732
|
|
SHANTI WO MAHINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-004-001/185
(BURJ GILL)
|
2611001000NRG23140320230359330
|
14/03/2023
|
Bachittar Singh
|
2611001WL014668
|
Bachittar Singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495857694
|
|
BACHITTER SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
PHUL
|
PB-11-001-004-001/193
(BURJ GILL)
|
2611001000NRG23140320230359335
|
14/03/2023
|
KARAMJIT KAUR
|
2611001WL014668
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857724
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
PHUL
|
PB-11-001-004-001/201
(BURJ GILL)
|
2611001000NRG23140320230359336
|
14/03/2023
|
Balwinder kaur
|
2611001WL014668
|
Balwinder kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857695
|
|
BALWINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-004-001/202
(BURJ GILL)
|
2611001000NRG23140320230359338
|
14/03/2023
|
Ram Singh
|
2611001WL014668
|
Ram Singh
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495857707
|
|
RAM SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-004-001/238
(BURJ GILL)
|
2611001000NRG23140320230359350
|
14/03/2023
|
Jasveer Kaur
|
2611001WL014668
|
Jasveer Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495857725
|
|
JASVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-004-001/241
(BURJ GILL)
|
2611001000NRG23140320230359353
|
14/03/2023
|
Roop Singh
|
2611001WL014668
|
Roop Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495857729
|
|
ROOP SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-004-001/248
(BURJ GILL)
|
2611001000NRG23140320230359357
|
14/03/2023
|
Gurdev kaur
|
2611001WL014668
|
Gurdev kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857715
|
|
GURDAV KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-004-001/260
(BURJ GILL)
|
2611001000NRG23140320230359365
|
14/03/2023
|
Kuldeep Kaur
|
2611001WL014668
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857723
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-004-001/261
(BURJ GILL)
|
2611001000NRG23140320230359366
|
14/03/2023
|
Kiran Kaur
|
2611001WL014668
|
Kiran Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857733
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-004-001/27
(BURJ GILL)
|
2611001000NRG23140320230359377
|
14/03/2023
|
BALDEV KAUR
|
2611001WL014668
|
BALDEV KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495857704
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-004-001/271
(BURJ GILL)
|
2611001000NRG23140320230359378
|
14/03/2023
|
Sarbjeet Kaur
|
2611001WL014668
|
Sarbjeet Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495857716
|
|
SARBJIT KAUR WO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-004-001/295
(BURJ GILL)
|
2611001000NRG23140320230359384
|
14/03/2023
|
BINDER KAUR
|
2611001WL014668
|
BINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857727
|
|
BINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-004-001/311
(BURJ GILL)
|
2611001000NRG23140320230359388
|
14/03/2023
|
manjit kaur
|
2611001WL014668
|
manjit kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857730
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-004-001/332
(BURJ GILL)
|
2611001000NRG23140320230359402
|
14/03/2023
|
Sukhpreet Kaur
|
2611001WL014668
|
Sukhpreet Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495857731
|
|
SUKHPREET KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-004-001/34
(BURJ GILL)
|
2611001000NRG23140320230359405
|
14/03/2023
|
DALIP KAUR
|
2611001WL014668
|
DALIP KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495857728
|
|
DALIP KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-004-001/35
(BURJ GILL)
|
2611001000NRG23140320230359409
|
14/03/2023
|
PAREETAM SINGH
|
2611001WL014668
|
PAREETAM SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857710
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
PHUL
|
PB-11-001-004-001/353
(BURJ GILL)
|
2611001000NRG23140320230359410
|
14/03/2023
|
PREETAM SINGH
|
2611001WL014668
|
PREETAM SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857680
|
|
PRITAM SINGH SO GARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-004-001/36
(BURJ GILL)
|
2611001000NRG23140320230359414
|
14/03/2023
|
Sarabjit kaur
|
2611001WL014668
|
Sarabjit kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Rejected
|
03/04/2023
|
|
0495857709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
PHUL
|
PB-11-001-004-001/51
(BURJ GILL)
|
2611001000NRG23140320230359421
|
14/03/2023
|
KARNAIL KAUR
|
2611001WL014668
|
KARNAIL KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857696
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
PHUL
|
PB-11-001-004-001/56
(BURJ GILL)
|
2611001000NRG23140320230359428
|
14/03/2023
|
NASEEB KAUR
|
2611001WL014668
|
NASEEB KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495857703
|
|
NASEEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-004-001/58
(BURJ GILL)
|
2611001000NRG23140320230359432
|
14/03/2023
|
GURMEET KAUR
|
2611001WL014668
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495857698
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
PHUL
|
PB-11-001-004-001/73
(BURJ GILL)
|
2611001000NRG23140320230359440
|
14/03/2023
|
Gurdev Singh
|
2611001WL014668
|
Gurdev Singh
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495857682
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
PHUL
|
PB-11-001-004-001/77
(BURJ GILL)
|
2611001000NRG23140320230359443
|
14/03/2023
|
BALJIT KAUR
|
2611001WL014668
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495857691
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-004-001/81
(BURJ GILL)
|
2611001000NRG23140320230359444
|
14/03/2023
|
SARBJIT KAUR
|
2611001WL014668
|
SARBJIT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495857693
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-004-001/84
(BURJ GILL)
|
2611001000NRG23140320230359448
|
14/03/2023
|
KULWINDER KAUR
|
2611001WL014668
|
KULWINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857713
|
|
KULWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-012-001/104
(HARNAM SINGH WALA)
|
2611001000NRG23140320230382612
|
14/03/2023
|
Sukhjit Kaur
|
2611001WL014872
|
Sukhjit Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495857675
|
|
SUKHJIT KAUR AND MINTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-012-001/177
(HARNAM SINGH WALA)
|
2611001000NRG23140320230382618
|
14/03/2023
|
BAWA SINGH
|
2611001WL014872
|
BAWA SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857722
|
|
BAWA SINGH SO CHARHAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-012-001/20-A
(HARNAM SINGH WALA)
|
2611001000NRG23140320230382621
|
14/03/2023
|
SIMARJEET KAUR
|
2611001WL014872
|
SIMARJEET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857701
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-012-001/205
(HARNAM SINGH WALA)
|
2611001000NRG23140320230382622
|
14/03/2023
|
Harpreet Kaur
|
2611001WL014872
|
Harpreet Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495857721
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-012-001/29-A
(HARNAM SINGH WALA)
|
2611001000NRG23140320230382626
|
14/03/2023
|
PARAMJEET KAUR
|
2611001WL014872
|
PARAMJEET KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495857681
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
PHUL
|
PB-11-001-012-001/4-A
(HARNAM SINGH WALA)
|
2611001000NRG23140320230382631
|
14/03/2023
|
Baldev Kaur
|
2611001WL014872
|
Baldev Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495857683
|
|
BALDEV KAUR WO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHUL
|
PB-11-001-012-001/46-A
(HARNAM SINGH WALA)
|
2611001000NRG23140320230382632
|
14/03/2023
|
SUKHJEET KAUR
|
2611001WL014872
|
SUKHJEET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857700
|
|
SUKHJIT KAUR WO DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-012-001/76
(HARNAM SINGH WALA)
|
2611001000NRG23140320230382635
|
14/03/2023
|
Parmjit Kaur
|
2611001WL014872
|
Parmjit Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495857688
|
|
PARAMJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-012-001/77
(HARNAM SINGH WALA)
|
2611001000NRG23140320230382637
|
14/03/2023
|
Gurmail Kaur
|
2611001WL014872
|
Gurmail Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857685
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
PHUL
|
PB-11-001-012-001/83
(HARNAM SINGH WALA)
|
2611001000NRG23140320230382640
|
14/03/2023
|
Sukhdeep Kaur
|
2611001WL014872
|
Sukhdeep Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857689
|
|
SUKHDEEP KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-012-001/91
(HARNAM SINGH WALA)
|
2611001000NRG23140320230382642
|
14/03/2023
|
Gurmit Kaur
|
2611001WL014872
|
Gurmit Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857697
|
|
GARMEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHUL
|
PB-11-001-012-001/99
(HARNAM SINGH WALA)
|
2611001000NRG23140320230382645
|
14/03/2023
|
Ranjit Singh
|
2611001WL014872
|
Ranjit Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857687
|
|
RANJEET SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82344
|
82344
|
|
|
|
|
|
|
|
|
64
|
PHUL
|
PB-11-001-004-001/232
(BURJ GILL)
|
2611001000NRG23140320230359347
|
14/03/2023
|
Naseeb Kaur
|
2611001WL014668
|
Naseeb Kaur
|
00354
|
PUNB0761900
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495857674
|
|
NASEEB KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
65
|
PHUL
|
PB-11-001-007-001/152
(DHAPALI)
|
2611001000NRG23140320230379969
|
14/03/2023
|
AMARJIT KAUR
|
2611001WL014832
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857753
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-007-001/153
(DHAPALI)
|
2611001000NRG23140320230379972
|
14/03/2023
|
Sarbjit Kaur
|
2611001WL014832
|
Sarbjit Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495857755
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-007-001/156
(DHAPALI)
|
2611001000NRG23140320230379973
|
14/03/2023
|
VEERPAL KAUR
|
2611001WL014832
|
VEERPAL KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495857752
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
PHUL
|
PB-11-001-007-001/163
(DHAPALI)
|
2611001000NRG23140320230379975
|
14/03/2023
|
KULDEEP KAUR
|
2611001WL014832
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857767
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-007-001/164
(DHAPALI)
|
2611001000NRG23140320230379976
|
14/03/2023
|
HARBANS KAUR
|
2611001WL014832
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495857769
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
PHUL
|
PB-11-001-007-001/170
(DHAPALI)
|
2611001000NRG23140320230379978
|
14/03/2023
|
JASWINDER KAUR
|
2611001WL014832
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495857756
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-007-001/174
(DHAPALI)
|
2611001000NRG23140320230379979
|
14/03/2023
|
KARMJIT KAUR
|
2611001WL014832
|
KARMJIT KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495857649
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-007-001/174
(DHAPALI)
|
2611001000NRG23140320230379980
|
14/03/2023
|
MAKHAN SINGH
|
2611001WL014832
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495857735
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-007-001/184
(DHAPALI)
|
2611001000NRG23140320230379983
|
14/03/2023
|
SUKHDEV KAUR
|
2611001WL014832
|
SUKHDEV KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495857751
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
PHUL
|
PB-11-001-007-001/185
(DHAPALI)
|
2611001000NRG23140320230379984
|
14/03/2023
|
GURMAIL KAUR
|
2611001WL014832
|
GURMAIL KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857754
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-007-001/196
(DHAPALI)
|
2611001000NRG23140320230379988
|
14/03/2023
|
SURJIT KAUR
|
2611001WL014832
|
SURJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857678
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
PHUL
|
PB-11-001-007-001/223
(DHAPALI)
|
2611001000NRG23140320230379992
|
14/03/2023
|
Harpal Kaur
|
2611001WL014832
|
Harpal Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857653
|
|
HARPAL KAUR W/O GURDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
77
|
PHUL
|
PB-11-001-007-001/228
(DHAPALI)
|
2611001000NRG23140320230379994
|
14/03/2023
|
Buta Singh
|
2611001WL014832
|
Buta Singh
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495857666
|
|
BUTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
78
|
PHUL
|
PB-11-001-007-001/238
(DHAPALI)
|
2611001000NRG23140320230379995
|
14/03/2023
|
Bhura Singh
|
2611001WL014832
|
Bhura Singh
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495857770
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-007-001/247
(DHAPALI)
|
2611001000NRG23140320230379996
|
14/03/2023
|
Sumandeep kaur
|
2611001WL014832
|
Sumandeep kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495857661
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-007-001/249
(DHAPALI)
|
2611001000NRG23140320230379998
|
14/03/2023
|
Rani Kaur
|
2611001WL014832
|
Rani Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857650
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-007-001/25-A
(DHAPALI)
|
2611001000NRG23140320230379999
|
14/03/2023
|
SHINDER KAUR
|
2611001WL014832
|
SHINDER KAUR
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495857740
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-007-001/257
(DHAPALI)
|
2611001000NRG23140320230380005
|
14/03/2023
|
KARAMJIT KAUR
|
2611001WL014832
|
KARAMJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857774
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-007-001/28-A
(DHAPALI)
|
2611001000NRG23140320230380008
|
14/03/2023
|
NASEEB KAUR
|
2611001WL014832
|
NASEEB KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495857737
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-007-001/30-A
(DHAPALI)
|
2611001000NRG23140320230380012
|
14/03/2023
|
GURMEET KAUR
|
2611001WL014832
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857739
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-007-001/43-A
(DHAPALI)
|
2611001000NRG23140320230380016
|
14/03/2023
|
JARNIAL KAUR
|
2611001WL014832
|
JARNIAL KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495857768
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
PHUL
|
PB-11-001-007-001/512
(DHAPALI)
|
2611001000NRG23140320230380019
|
14/03/2023
|
PARAMJIT KAUR
|
2611001WL014832
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857677
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-007-001/54-A
(DHAPALI)
|
2611001000NRG23140320230380023
|
14/03/2023
|
KARAMJEET KAUR
|
2611001WL014832
|
KARAMJEET KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495857738
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-007-001/54-A
(DHAPALI)
|
2611001000NRG23140320230380024
|
14/03/2023
|
PHOOLA SINGH
|
2611001WL014832
|
PHOOLA SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495857654
|
|
MR PHOOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-007-001/547
(DHAPALI)
|
2611001000NRG23140320230380028
|
14/03/2023
|
BALJIT KAUR
|
2611001WL014832
|
BALJIT KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495857777
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-007-001/87-A
(DHAPALI)
|
2611001000NRG23140320230380029
|
14/03/2023
|
SANT SINGH
|
2611001WL014832
|
SANT SINGH
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495857764
|
|
SANT SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
PHUL
|
PB-11-001-010-001/111
(GHANDHA BANA)
|
2611001000NRG23140320230364000
|
14/03/2023
|
Basant Kaur
|
2611001WL014693
|
Basant Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495857741
|
|
MRS BASANT KAUR DSSO PLA 72859
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-010-001/14-A
(GHANDHA BANA)
|
2611001000NRG23140320230364001
|
14/03/2023
|
Harjinder Kaur
|
2611001WL014693
|
Harjinder Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495857664
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-010-001/250
(GHANDHA BANA)
|
2611001000NRG23140320230364003
|
14/03/2023
|
JARNAIL SINGH
|
2611001WL014693
|
JARNAIL SINGH
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495857660
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-010-001/261
(GHANDHA BANA)
|
2611001000NRG23140320230364004
|
14/03/2023
|
satwinder kaur
|
2611001WL014693
|
satwinder kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495857659
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-010-001/267
(GHANDHA BANA)
|
2611001000NRG23140320230364005
|
14/03/2023
|
nazia begam
|
2611001WL014693
|
nazia begam
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495857656
|
|
MRS NAZIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-022-001/1-A
(PHULE WALA)
|
2611001000NRG23140320230378788
|
14/03/2023
|
BALJEET KAUR
|
2611001WL014821
|
BALJEET KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857658
|
|
MISS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-022-001/102
(PHULE WALA)
|
2611001000NRG23140320230378789
|
14/03/2023
|
SARBJEET KAUR
|
2611001WL014821
|
SARBJEET KAUR
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495857782
|
|
SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-022-001/110
(PHULE WALA)
|
2611001000NRG23140320230378796
|
14/03/2023
|
MAKHAN SINGH
|
2611001WL014821
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495857765
|
|
MAKHAN SINGH SO NACHHATTER SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
PHUL
|
PB-11-001-022-001/121
(PHULE WALA)
|
2611001000NRG23140320230378807
|
14/03/2023
|
SUKHPREET KAUR
|
2611001WL014821
|
SUKHPREET KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857766
|
|
MS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-022-001/130
(PHULE WALA)
|
2611001000NRG23140320230378812
|
14/03/2023
|
Reena Rani
|
2611001WL014821
|
Reena Rani
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857776
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-022-001/143
(PHULE WALA)
|
2611001000NRG23140320230378816
|
14/03/2023
|
Kulwinder kaur
|
2611001WL014821
|
Kulwinder kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857775
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-022-001/168
(PHULE WALA)
|
2611001000NRG23140320230378828
|
14/03/2023
|
Rani Kaur
|
2611001WL014821
|
Rani Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495857781
|
|
RANI KAUR WO SINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
PHUL
|
PB-11-001-022-001/171
(PHULE WALA)
|
2611001000NRG23140320230378831
|
14/03/2023
|
Jangir Kaur
|
2611001WL014821
|
Jangir Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857679
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-022-001/174
(PHULE WALA)
|
2611001000NRG23140320230378832
|
14/03/2023
|
Mithu Singh
|
2611001WL014821
|
Mithu Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857778
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-022-001/181
(PHULE WALA)
|
2611001000NRG23140320230378839
|
14/03/2023
|
Ramandeep Singh
|
2611001WL014821
|
Ramandeep Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857779
|
|
MR RAMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-022-001/213
(PHULE WALA)
|
2611001000NRG23140320230378850
|
14/03/2023
|
Charanjeet Kaur
|
2611001WL014821
|
Charanjeet Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495857652
|
|
MR CHARAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-022-001/22
(PHULE WALA)
|
2611001000NRG23140320230378853
|
14/03/2023
|
Sera
|
2611001WL014821
|
Sera
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857736
|
|
MRS SEERAN KAUR DSSO PLA 96169
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-022-001/220
(PHULE WALA)
|
2611001000NRG23140320230378854
|
14/03/2023
|
MANPREET
|
2611001WL014821
|
MANPREET
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495857657
|
|
MR BAWA KHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-022-001/25-A
(PHULE WALA)
|
2611001000NRG23140320230378858
|
14/03/2023
|
Gurmeet kaur
|
2611001WL014821
|
Gurmeet kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857651
|
|
MRS GGURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-022-001/272
(PHULE WALA)
|
2611001000NRG23140320230378862
|
14/03/2023
|
mumtaj
|
2611001WL014821
|
mumtaj
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495857665
|
|
MRS MUMTAZ MUMTAZ
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-022-001/29-A
(PHULE WALA)
|
2611001000NRG23140320230378866
|
14/03/2023
|
NASIB KAUR
|
2611001WL014821
|
NASIB KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857771
|
|
MS NASIB KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-022-001/3-A
(PHULE WALA)
|
2611001000NRG23140320230378868
|
14/03/2023
|
ranjit kaur
|
2611001WL014821
|
ranjit kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857760
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-022-001/36-A
(PHULE WALA)
|
2611001000NRG23140320230378873
|
14/03/2023
|
PARITAM SINGH
|
2611001WL014821
|
PARITAM SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857747
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-022-001/414
(PHULE WALA)
|
2611001000NRG23140320230378884
|
14/03/2023
|
VEERPAL BAGEM
|
2611001WL014821
|
VEERPAL BAGEM
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857667
|
|
MRS VEERPAL BAGEM
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-022-001/42-A
(PHULE WALA)
|
2611001000NRG23140320230378887
|
14/03/2023
|
SHINDERPAL KAUR
|
2611001WL014821
|
SHINDERPAL KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495857761
|
|
MS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHUL
|
PB-11-001-022-001/46
(PHULE WALA)
|
2611001000NRG23140320230378894
|
14/03/2023
|
Veerpal kaur
|
2611001WL014821
|
Veerpal kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857772
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PHUL
|
PB-11-001-022-001/52
(PHULE WALA)
|
2611001000NRG23140320230378899
|
14/03/2023
|
CHARANJIT KAUR
|
2611001WL014821
|
CHARANJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857663
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-022-001/53
(PHULE WALA)
|
2611001000NRG23140320230378900
|
14/03/2023
|
BOOTA SINGH
|
2611001WL014821
|
BOOTA SINGH
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495857746
|
|
MR BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHUL
|
PB-11-001-022-001/62
(PHULE WALA)
|
2611001000NRG23140320230378909
|
14/03/2023
|
GURJIT SINGH
|
2611001WL014821
|
GURJIT SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495857750
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-022-001/85
(PHULE WALA)
|
2611001000NRG23140320230378924
|
14/03/2023
|
HARBANS KAUR
|
2611001WL014821
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857762
|
|
BASNO KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
PHUL
|
PB-11-001-022-001/98
(PHULE WALA)
|
2611001000NRG23140320230378929
|
14/03/2023
|
GURMEET KAUR
|
2611001WL014821
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857749
|
|
GURMEET KAUR WO CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
PHUL
|
PB-11-001-025-001/101
(SANDHU KHURD)
|
2611001000NRG23140320230378335
|
14/03/2023
|
KARMJIT KAUR
|
2611001WL014817
|
KARMJIT KAUR
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495857743
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-025-001/106
(SANDHU KHURD)
|
2611001000NRG23140320230378341
|
14/03/2023
|
CHARANJIT KAUR
|
2611001WL014817
|
CHARANJIT KAUR
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495857757
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-025-001/111
(SANDHU KHURD)
|
2611001000NRG23140320230378342
|
14/03/2023
|
SUKHJIT KAUR
|
2611001WL014817
|
SUKHJIT KAUR
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495857744
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHUL
|
PB-11-001-025-001/114
(SANDHU KHURD)
|
2611001000NRG23140320230378347
|
14/03/2023
|
BOOTA KHAN
|
2611001WL014817
|
BOOTA KHAN
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857763
|
|
MR BUTA KHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-025-001/118
(SANDHU KHURD)
|
2611001000NRG23140320230378352
|
14/03/2023
|
PARMJIT KAUR
|
2611001WL014817
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Rejected
|
03/04/2023
|
|
0495857748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
PHUL
|
PB-11-001-025-001/124
(SANDHU KHURD)
|
2611001000NRG23140320230378357
|
14/03/2023
|
REHAANA
|
2611001WL014817
|
REHAANA
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857758
|
|
MS RIHANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-025-001/125
(SANDHU KHURD)
|
2611001000NRG23140320230378361
|
14/03/2023
|
PAPPI KAUR
|
2611001WL014817
|
PAPPI KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495857759
|
|
MS PAPPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHUL
|
PB-11-001-025-001/131
(SANDHU KHURD)
|
2611001000NRG23140320230378366
|
14/03/2023
|
Harpreet Kaur
|
2611001WL014817
|
Harpreet Kaur
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495857773
|
|
MISS JASMEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHUL
|
PB-11-001-025-001/152
(SANDHU KHURD)
|
2611001000NRG23140320230378376
|
14/03/2023
|
Sarabjit Kaur
|
2611001WL014817
|
Sarabjit Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495857784
|
|
Mr. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PHUL
|
PB-11-001-025-001/16-A
(SANDHU KHURD)
|
2611001000NRG23140320230378382
|
14/03/2023
|
Harpreet Singh
|
2611001WL014817
|
Harpreet Singh
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495857780
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHUL
|
PB-11-001-025-001/16-A
(SANDHU KHURD)
|
2611001000NRG23140320230378383
|
14/03/2023
|
Ramandeep Kaur
|
2611001WL014817
|
Ramandeep Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495857655
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHUL
|
PB-11-001-025-001/167
(SANDHU KHURD)
|
2611001000NRG23140320230378389
|
14/03/2023
|
Manpreet Kaur
|
2611001WL014817
|
Manpreet Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495857662
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
134
|
PHUL
|
PB-11-001-025-001/32
(SANDHU KHURD)
|
2611001000NRG23140320230378399
|
14/03/2023
|
SUKHDEV SINGH
|
2611001WL014817
|
SUKHDEV SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495857745
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHUL
|
PB-11-001-025-001/47-A
(SANDHU KHURD)
|
2611001000NRG23140320230378401
|
14/03/2023
|
NIRMAL SINGH
|
2611001WL014817
|
NIRMAL SINGH
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495857742
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94752
|
94752
|
|
|
|
|
|
|
|
|
136
|
PHUL
|
PB-11-001-022-001/51
(PHULE WALA)
|
2611001000NRG23140320230378898
|
14/03/2023
|
Charanjit Kaur
|
2611001WL014821
|
Charanjit Kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857671
|
|
MRS SUKHWINDER KAUR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHUL
|
PB-11-001-022-001/60
(PHULE WALA)
|
2611001000NRG23140320230378908
|
14/03/2023
|
DALWARA SINGH
|
2611001WL014821
|
DALWARA SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495857670
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
138
|
PHUL
|
PB-11-001-018-001/1
(KOTHE SUKHA NAND)
|
2611001000NRG23140320230378300
|
14/03/2023
|
Karnail Singh
|
2611001WL014817
|
Karnail Singh
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495857673
|
|
KARNAIL SINGH S/O TUGA SIGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
139
|
PHUL
|
PB-11-001-024-001/94
(SADHANA)
|
2611001000NRG23140320230382286
|
14/03/2023
|
BALDEV KHAN
|
2611001WL014862
|
BALDEV KHAN
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495857669
|
|
BALDEV KHAN SO SHER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
140
|
PHUL
|
PB-11-001-004-001/327
(BURJ GILL)
|
2611001000NRG23140320230359397
|
14/03/2023
|
Charanjeet kaur
|
2611001WL014668
|
Charanjeet kaur
|
00415
|
SBIN0051424
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495857672
|
|
MRS CHARANJEET KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194016
|
194016
|
|
|
|
|
|
|
|