|
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-11-001-008-001/71
(DHINGARH)
|
2611001000NRG23040520220019455
|
04/05/2022
|
Hoshiar Singh
|
2611001WL000761
|
Hoshiar Singh
|
00048
|
BKID0006362
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928919
|
|
HOSHIAR SINGH SO ROOP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-012-001/100
(HARNAM SINGH WALA)
|
2611001000NRG23040520220019507
|
04/05/2022
|
Jaspal Kaur
|
2611001WL000763
|
Jaspal Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173928897
|
|
JASPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-012-001/102
(HARNAM SINGH WALA)
|
2611001000NRG23040520220019508
|
04/05/2022
|
Kulwinder Kaur
|
2611001WL000763
|
Kulwinder Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173928889
|
|
KULWINDER KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-012-001/120
(HARNAM SINGH WALA)
|
2611001000NRG23040520220019509
|
04/05/2022
|
KULDEEP KAUR
|
2611001WL000763
|
KULDEEP KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173928913
|
|
KULDEEP KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-012-001/125
(HARNAM SINGH WALA)
|
2611001000NRG23040520220019510
|
04/05/2022
|
Veerpal Kaur
|
2611001WL000763
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173928898
|
|
VEERPAL KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-012-001/165
(HARNAM SINGH WALA)
|
2611001000NRG23040520220019511
|
04/05/2022
|
VEERPAL KAUR
|
2611001WL000763
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173928888
|
|
VIRPAL KAUR WO AMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-012-001/170-A
(HARNAM SINGH WALA)
|
2611001000NRG23040520220019512
|
04/05/2022
|
BIRBAL SINGH
|
2611001WL000763
|
BIRBAL SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173928970
|
|
BIRBAL SINGH AND RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-024-001/105
(SADHANA)
|
2611001000NRG23040520220019828
|
04/05/2022
|
SUDAGAR SINGH
|
2611001WL000778
|
SUDAGAR SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1173928892
|
|
SADAGAR SINGH SO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-024-001/105
(SADHANA)
|
2611001000NRG23040520220019829
|
04/05/2022
|
SUDAGAR SINGH
|
2611001WL000778
|
SUDAGAR SINGH
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173928893
|
|
SADAGAR SINGH SO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-024-001/106
(SADHANA)
|
2611001000NRG23040520220019830
|
04/05/2022
|
KARMJIT KAUR
|
2611001WL000778
|
KARMJIT KAUR
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173928997
|
|
KARAMJEET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-024-001/106
(SADHANA)
|
2611001000NRG23040520220019831
|
04/05/2022
|
KARMJIT KAUR
|
2611001WL000778
|
KARMJIT KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1173928996
|
|
KARAMJEET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-024-001/110
(SADHANA)
|
2611001000NRG23040520220019834
|
04/05/2022
|
MANJIT KAUR
|
2611001WL000778
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173928911
|
|
MANJEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-024-001/110
(SADHANA)
|
2611001000NRG23040520220019835
|
04/05/2022
|
MANJIT KAUR
|
2611001WL000778
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1173928912
|
|
MANJEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-024-001/122
(SADHANA)
|
2611001000NRG23040520220019840
|
04/05/2022
|
Sukhwinder Kaur
|
2611001WL000778
|
Sukhwinder Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173928987
|
|
SUKHWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-024-001/122
(SADHANA)
|
2611001000NRG23040520220019841
|
04/05/2022
|
Sukhwinder Kaur
|
2611001WL000778
|
Sukhwinder Kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173928986
|
|
SUKHWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-024-001/143
(SADHANA)
|
2611001000NRG23040520220019844
|
04/05/2022
|
Mahinder kaur
|
2611001WL000778
|
Mahinder kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173928909
|
|
MOHINDER KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-024-001/143
(SADHANA)
|
2611001000NRG23040520220019845
|
04/05/2022
|
Mahinder kaur
|
2611001WL000778
|
Mahinder kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173928910
|
|
MOHINDER KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-024-001/154
(SADHANA)
|
2611001000NRG23040520220019846
|
04/05/2022
|
Sawranjeet kaur
|
2611001WL000778
|
Sawranjeet kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173928894
|
|
SAWARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-024-001/154
(SADHANA)
|
2611001000NRG23040520220019847
|
04/05/2022
|
Sawranjeet kaur
|
2611001WL000778
|
Sawranjeet kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173928895
|
|
SAWARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-024-001/160
(SADHANA)
|
2611001000NRG23040520220019850
|
04/05/2022
|
Nasib Kaur
|
2611001WL000778
|
Nasib Kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173928899
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
PHUL
|
PB-11-001-024-001/160
(SADHANA)
|
2611001000NRG23040520220019851
|
04/05/2022
|
Nasib Kaur
|
2611001WL000778
|
Nasib Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173928900
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
PHUL
|
PB-11-001-024-001/161
(SADHANA)
|
2611001000NRG23040520220019852
|
04/05/2022
|
Amarjit singh
|
2611001WL000778
|
Amarjit singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1173928991
|
|
AMARJEET SINGH SO HARCHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-024-001/161
(SADHANA)
|
2611001000NRG23040520220019853
|
04/05/2022
|
Amarjit singh
|
2611001WL000778
|
Amarjit singh
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173928990
|
|
AMARJEET SINGH SO HARCHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-024-001/166
(SADHANA)
|
2611001000NRG23040520220019854
|
04/05/2022
|
Harpal kaur
|
2611001WL000778
|
Harpal kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173928885
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
PHUL
|
PB-11-001-024-001/166
(SADHANA)
|
2611001000NRG23040520220019855
|
04/05/2022
|
Harpal kaur
|
2611001WL000778
|
Harpal kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173928886
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
PHUL
|
PB-11-001-024-001/179
(SADHANA)
|
2611001000NRG23040520220019859
|
04/05/2022
|
Jasveer kaur
|
2611001WL000778
|
Jasveer kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173928984
|
|
JASVIR KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-024-001/179
(SADHANA)
|
2611001000NRG23040520220019860
|
04/05/2022
|
Jasveer kaur
|
2611001WL000778
|
Jasveer kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1173928983
|
|
JASVIR KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-024-001/180
(SADHANA)
|
2611001000NRG23040520220019861
|
04/05/2022
|
Sawanjeet kaur
|
2611001WL000778
|
Sawanjeet kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1173928982
|
|
SAWRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-024-001/180
(SADHANA)
|
2611001000NRG23040520220019862
|
04/05/2022
|
Sawanjeet kaur
|
2611001WL000778
|
Sawanjeet kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173928981
|
|
SAWRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-024-001/182
(SADHANA)
|
2611001000NRG23040520220019863
|
04/05/2022
|
kulwinder kaur
|
2611001WL000778
|
kulwinder kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173928877
|
|
KULWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-024-001/182
(SADHANA)
|
2611001000NRG23040520220019864
|
04/05/2022
|
kulwinder kaur
|
2611001WL000778
|
kulwinder kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1173928878
|
|
KULWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-024-001/190
(SADHANA)
|
2611001000NRG23040520220019865
|
04/05/2022
|
Surjit Singh
|
2611001WL000778
|
Surjit Singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173929001
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
PHUL
|
PB-11-001-024-001/190
(SADHANA)
|
2611001000NRG23040520220019866
|
04/05/2022
|
Surjit Singh
|
2611001WL000778
|
Surjit Singh
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173929000
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
PHUL
|
PB-11-001-024-001/205
(SADHANA)
|
2611001000NRG23040520220019871
|
04/05/2022
|
BALWANT KAUR
|
2611001WL000778
|
BALWANT KAUR
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173928980
|
|
BALWANT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-024-001/205
(SADHANA)
|
2611001000NRG23040520220019872
|
04/05/2022
|
BALWANT KAUR
|
2611001WL000778
|
BALWANT KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1173928979
|
|
BALWANT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-024-001/223
(SADHANA)
|
2611001000NRG23040520220019873
|
04/05/2022
|
Kulwant Kaur
|
2611001WL000778
|
Kulwant Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1173928901
|
|
KULWINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-024-001/223
(SADHANA)
|
2611001000NRG23040520220019874
|
04/05/2022
|
Kulwant Kaur
|
2611001WL000778
|
Kulwant Kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173928902
|
|
KULWINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-024-001/23
(SADHANA)
|
2611001000NRG23040520220019875
|
04/05/2022
|
Jal kaur
|
2611001WL000778
|
Jal kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173928881
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
PHUL
|
PB-11-001-024-001/23
(SADHANA)
|
2611001000NRG23040520220019876
|
04/05/2022
|
Jal kaur
|
2611001WL000778
|
Jal kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173928882
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
PHUL
|
PB-11-001-024-001/259
(SADHANA)
|
2611001000NRG23040520220019877
|
04/05/2022
|
Golo Kaur
|
2611001WL000778
|
Golo Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1173928995
|
|
GOLO KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-024-001/259
(SADHANA)
|
2611001000NRG23040520220019878
|
04/05/2022
|
Golo Kaur
|
2611001WL000778
|
Golo Kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173928994
|
|
GOLO KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-024-001/261
(SADHANA)
|
2611001000NRG23040520220019879
|
04/05/2022
|
Paramjit Kaur
|
2611001WL000778
|
Paramjit Kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173928903
|
|
PARMJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-024-001/261
(SADHANA)
|
2611001000NRG23040520220019880
|
04/05/2022
|
Paramjit Kaur
|
2611001WL000778
|
Paramjit Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173928904
|
|
PARMJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-024-001/282
(SADHANA)
|
2611001000NRG23040520220019881
|
04/05/2022
|
BHOLI
|
2611001WL000778
|
BHOLI
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173928879
|
|
BHOLI WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-024-001/282
(SADHANA)
|
2611001000NRG23040520220019882
|
04/05/2022
|
BHOLI
|
2611001WL000778
|
BHOLI
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173928880
|
|
BHOLI WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-024-001/3
(SADHANA)
|
2611001000NRG23040520220019883
|
04/05/2022
|
Hameer kaur
|
2611001WL000778
|
Hameer kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173928993
|
|
HAMIR KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-024-001/3
(SADHANA)
|
2611001000NRG23040520220019884
|
04/05/2022
|
Hameer kaur
|
2611001WL000778
|
Hameer kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1173928992
|
|
HAMIR KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-024-001/35-A
(SADHANA)
|
2611001000NRG23040520220019891
|
04/05/2022
|
Harbans Kaur
|
2611001WL000778
|
Harbans Kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173928907
|
|
HARBANS KAUR WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-024-001/35-A
(SADHANA)
|
2611001000NRG23040520220019892
|
04/05/2022
|
Harbans Kaur
|
2611001WL000778
|
Harbans Kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173928908
|
|
HARBANS KAUR WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-024-001/39-A
(SADHANA)
|
2611001000NRG23040520220019893
|
04/05/2022
|
DARSHAN SINGH
|
2611001WL000778
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173928896
|
|
DARSHSN SINGH SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-024-001/56
(SADHANA)
|
2611001000NRG23040520220019898
|
04/05/2022
|
Gurmeet Kaur
|
2611001WL000778
|
Gurmeet Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1173928890
|
|
GURMEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-024-001/56
(SADHANA)
|
2611001000NRG23040520220019899
|
04/05/2022
|
Gurmeet Kaur
|
2611001WL000778
|
Gurmeet Kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173928891
|
|
GURMEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-024-001/60-A
(SADHANA)
|
2611001000NRG23040520220019902
|
04/05/2022
|
Tej kaur
|
2611001WL000778
|
Tej kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1173928883
|
|
TEJO KAUR WO BAGHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-024-001/60-A
(SADHANA)
|
2611001000NRG23040520220019903
|
04/05/2022
|
Tej kaur
|
2611001WL000778
|
Tej kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173928884
|
|
TEJO KAUR WO BAGHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-024-001/63-A
(SADHANA)
|
2611001000NRG23040520220019904
|
04/05/2022
|
Charno kaur
|
2611001WL000778
|
Charno kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173928999
|
|
CHARNO WO JIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-024-001/63-A
(SADHANA)
|
2611001000NRG23040520220019905
|
04/05/2022
|
Charno kaur
|
2611001WL000778
|
Charno kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173928998
|
|
CHARNO WO JIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHUL
|
PB-11-001-024-001/68-A
(SADHANA)
|
2611001000NRG23040520220019906
|
04/05/2022
|
BALJEET KAUR
|
2611001WL000778
|
BALJEET KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173928887
|
|
BALJEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHUL
|
PB-11-001-024-001/73
(SADHANA)
|
2611001000NRG23040520220019907
|
04/05/2022
|
Gurmeet kaur
|
2611001WL000778
|
Gurmeet kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1173928905
|
|
GURMEET KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-024-001/73
(SADHANA)
|
2611001000NRG23040520220019908
|
04/05/2022
|
Gurmeet kaur
|
2611001WL000778
|
Gurmeet kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173928906
|
|
GURMEET KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-024-001/78
(SADHANA)
|
2611001000NRG23040520220019909
|
04/05/2022
|
GURMAIL SINGH
|
2611001WL000778
|
GURMAIL SINGH
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173928989
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
PHUL
|
PB-11-001-024-001/78
(SADHANA)
|
2611001000NRG23040520220019910
|
04/05/2022
|
GURMAIL SINGH
|
2611001WL000778
|
GURMAIL SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173928988
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
PHUL
|
PB-11-001-024-001/96
(SADHANA)
|
2611001000NRG23040520220019917
|
04/05/2022
|
KULWINDER KAUR
|
2611001WL000778
|
KULWINDER KAUR
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173928985
|
|
KULWINDER KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
63
|
PHUL
|
PB-11-001-024-001/11
(SADHANA)
|
2611001000NRG23040520220019832
|
04/05/2022
|
Jarnail kaur
|
2611001WL000778
|
Jarnail kaur
|
00354
|
PUNB0761900
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173928971
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
PHUL
|
PB-11-001-024-001/11
(SADHANA)
|
2611001000NRG23040520220019833
|
04/05/2022
|
Jarnail kaur
|
2611001WL000778
|
Jarnail kaur
|
00354
|
PUNB0761900
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173928972
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
PHUL
|
PB-11-001-024-001/201
(SADHANA)
|
2611001000NRG23040520220019869
|
04/05/2022
|
Darbar Singh
|
2611001WL000778
|
Darbar Singh
|
00354
|
PUNB0761900
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1173928974
|
|
DARBAR SINGH S/O CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHUL
|
PB-11-001-024-001/201
(SADHANA)
|
2611001000NRG23040520220019870
|
04/05/2022
|
Darbar Singh
|
2611001WL000778
|
Darbar Singh
|
00354
|
PUNB0761900
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173928973
|
|
DARBAR SINGH S/O CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
67
|
PHUL
|
PB-11-001-011-001/122
(Gurusur)
|
2611001000NRG23040520220019713
|
04/05/2022
|
Lakhwinder Kaur
|
2611001WL000776
|
Lakhwinder Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928951
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-011-001/123
(Gurusur)
|
2611001000NRG23040520220019714
|
04/05/2022
|
BHOLI KAUR
|
2611001WL000776
|
BHOLI KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173928950
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-011-001/124
(Gurusur)
|
2611001000NRG23040520220019715
|
04/05/2022
|
Harjit Kaur
|
2611001WL000776
|
Harjit Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928949
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHUL
|
PB-11-001-011-001/127
(Gurusur)
|
2611001000NRG23040520220019716
|
04/05/2022
|
virpal kaur
|
2611001WL000776
|
virpal kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928952
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-011-001/131
(Gurusur)
|
2611001000NRG23040520220019717
|
04/05/2022
|
Binder Kaur
|
2611001WL000776
|
Binder Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928954
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-011-001/135
(Gurusur)
|
2611001000NRG23040520220019718
|
04/05/2022
|
sukhwinder kaur
|
2611001WL000776
|
sukhwinder kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928963
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-011-001/136
(Gurusur)
|
2611001000NRG23040520220019719
|
04/05/2022
|
gulab Kaur
|
2611001WL000776
|
gulab Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173928964
|
|
MRS GULAB KAUR WO SATWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-011-001/137
(Gurusur)
|
2611001000NRG23040520220019720
|
04/05/2022
|
Parmjit Kaur
|
2611001WL000776
|
Parmjit Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173928946
|
|
PARAMJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHUL
|
PB-11-001-011-001/141
(Gurusur)
|
2611001000NRG23040520220019722
|
04/05/2022
|
surjit kaur
|
2611001WL000776
|
surjit kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928921
|
|
SURJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
76
|
PHUL
|
PB-11-001-011-001/142
(Gurusur)
|
2611001000NRG23040520220019723
|
04/05/2022
|
Pritam Kaur
|
2611001WL000776
|
Pritam Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173928948
|
|
MRS PRITAM KAUR SO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-011-001/145
(Gurusur)
|
2611001000NRG23040520220019724
|
04/05/2022
|
Naseeb Kaur
|
2611001WL000776
|
Naseeb Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928943
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PHUL
|
PB-11-001-011-001/148
(Gurusur)
|
2611001000NRG23040520220019726
|
04/05/2022
|
Karamjit Kaur
|
2611001WL000776
|
Karamjit Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173928975
|
|
MRS KARAMJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-011-001/149
(Gurusur)
|
2611001000NRG23040520220019727
|
04/05/2022
|
Baljit Kaur
|
2611001WL000776
|
Baljit Kaur
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173928960
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-011-001/15-A
(Gurusur)
|
2611001000NRG23040520220019728
|
04/05/2022
|
Parminder kaur
|
2611001WL000776
|
Parminder kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173928959
|
|
MS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-011-001/152
(Gurusur)
|
2611001000NRG23040520220019729
|
04/05/2022
|
PARMINDER KAUR
|
2611001WL000776
|
PARMINDER KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928916
|
|
MRS PARWINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-011-001/155
(Gurusur)
|
2611001000NRG23040520220019730
|
04/05/2022
|
MANJIT KAUR
|
2611001WL000776
|
MANJIT KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173928947
|
|
MRS MANJIT KAUR WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-011-001/158
(Gurusur)
|
2611001000NRG23040520220019731
|
04/05/2022
|
Surjit kaur
|
2611001WL000776
|
Surjit kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928958
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
PHUL
|
PB-11-001-011-001/159
(Gurusur)
|
2611001000NRG23040520220019732
|
04/05/2022
|
Manjit kaur
|
2611001WL000776
|
Manjit kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928953
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-011-001/160
(Gurusur)
|
2611001000NRG23040520220019733
|
04/05/2022
|
Nasib Kaur
|
2611001WL000776
|
Nasib Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928956
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-011-001/166
(Gurusur)
|
2611001000NRG23040520220019734
|
04/05/2022
|
jaspreet kaur
|
2611001WL000776
|
jaspreet kaur
|
00415
|
SBIN0050047
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173928918
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-011-001/167
(Gurusur)
|
2611001000NRG23040520220019735
|
04/05/2022
|
Jasvir Kaur
|
2611001WL000776
|
Jasvir Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173928976
|
|
MRS JASVEER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-011-001/171
(Gurusur)
|
2611001000NRG23040520220019736
|
04/05/2022
|
Karmjit kaur
|
2611001WL000776
|
Karmjit kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928966
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
PHUL
|
PB-11-001-011-001/172
(Gurusur)
|
2611001000NRG23040520220019737
|
04/05/2022
|
Balveer kaur
|
2611001WL000776
|
Balveer kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173928968
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
PHUL
|
PB-11-001-011-001/180
(Gurusur)
|
2611001000NRG23040520220019738
|
04/05/2022
|
Harpreet Kaur
|
2611001WL000776
|
Harpreet Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928969
|
|
MRS HARPREET KAUR WO SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-011-001/181
(Gurusur)
|
2611001000NRG23040520220019739
|
04/05/2022
|
Gurpreet Kaur
|
2611001WL000776
|
Gurpreet Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173928915
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-011-001/26-A
(Gurusur)
|
2611001000NRG23040520220019742
|
04/05/2022
|
Karamjeet kaur
|
2611001WL000776
|
Karamjeet kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928967
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
PHUL
|
PB-11-001-011-001/37-A
(Gurusur)
|
2611001000NRG23040520220019743
|
04/05/2022
|
Sukhpal kaur
|
2611001WL000776
|
Sukhpal kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928957
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-011-001/43
(Gurusur)
|
2611001000NRG23040520220019745
|
04/05/2022
|
AMARJIT KAUR
|
2611001WL000776
|
AMARJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928944
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-011-001/54
(Gurusur)
|
2611001000NRG23040520220019748
|
04/05/2022
|
sukhdeep kaur
|
2611001WL000776
|
sukhdeep kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928965
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-011-001/67
(Gurusur)
|
2611001000NRG23040520220019752
|
04/05/2022
|
JASVEER KAUR
|
2611001WL000776
|
JASVEER KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173928917
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-011-001/82
(Gurusur)
|
2611001000NRG23040520220019758
|
04/05/2022
|
RANI KAUR
|
2611001WL000776
|
RANI KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928955
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
PHUL
|
PB-11-001-011-001/84-A
(Gurusur)
|
2611001000NRG23040520220019760
|
04/05/2022
|
DIPTA SINGH
|
2611001WL000776
|
DIPTA SINGH
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928945
|
|
DIPTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
|
99
|
PHUL
|
PB-11-001-008-001/47
(DHINGARH)
|
2611001000NRG23040520220019454
|
04/05/2022
|
Hakam Singh
|
2611001WL000761
|
Hakam Singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928920
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-024-001/1
(SADHANA)
|
2611001000NRG23040520220019824
|
04/05/2022
|
KARTAR KAUR
|
2611001WL000778
|
KARTAR KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173928941
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-024-001/1
(SADHANA)
|
2611001000NRG23040520220019825
|
04/05/2022
|
KARTAR KAUR
|
2611001WL000778
|
KARTAR KAUR
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173928942
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-024-001/101
(SADHANA)
|
2611001000NRG23040520220019826
|
04/05/2022
|
Kulwinder Kaur
|
2611001WL000778
|
Kulwinder Kaur
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173928926
|
|
KULWINDER KAUR WO BILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PHUL
|
PB-11-001-024-001/101
(SADHANA)
|
2611001000NRG23040520220019827
|
04/05/2022
|
Kulwinder Kaur
|
2611001WL000778
|
Kulwinder Kaur
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173928927
|
|
KULWINDER KAUR WO BILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PHUL
|
PB-11-001-024-001/157
(SADHANA)
|
2611001000NRG23040520220019848
|
04/05/2022
|
Sukhwinder kaur
|
2611001WL000778
|
Sukhwinder kaur
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1173928961
|
|
SUKHWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PHUL
|
PB-11-001-024-001/157
(SADHANA)
|
2611001000NRG23040520220019849
|
04/05/2022
|
Sukhwinder kaur
|
2611001WL000778
|
Sukhwinder kaur
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173928962
|
|
SUKHWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PHUL
|
PB-11-001-024-001/176
(SADHANA)
|
2611001000NRG23040520220019856
|
04/05/2022
|
Kulwinder kaur
|
2611001WL000778
|
Kulwinder kaur
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173928940
|
|
KULWINDER KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PHUL
|
PB-11-001-024-001/20
(SADHANA)
|
2611001000NRG23040520220019867
|
04/05/2022
|
Jeet Singh
|
2611001WL000778
|
Jeet Singh
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173928932
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-024-001/20
(SADHANA)
|
2611001000NRG23040520220019868
|
04/05/2022
|
Jeet Singh
|
2611001WL000778
|
Jeet Singh
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173928933
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-024-001/33
(SADHANA)
|
2611001000NRG23040520220019889
|
04/05/2022
|
PARMJIT SINGH
|
2611001WL000778
|
PARMJIT SINGH
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1173928922
|
|
PARMA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PHUL
|
PB-11-001-024-001/33
(SADHANA)
|
2611001000NRG23040520220019890
|
04/05/2022
|
PARMJIT SINGH
|
2611001WL000778
|
PARMJIT SINGH
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173928923
|
|
PARMA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PHUL
|
PB-11-001-024-001/53-A
(SADHANA)
|
2611001000NRG23040520220019896
|
04/05/2022
|
MANJEET KAUR
|
2611001WL000778
|
MANJEET KAUR
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173928930
|
|
MANJIT AKUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PHUL
|
PB-11-001-024-001/53-A
(SADHANA)
|
2611001000NRG23040520220019897
|
04/05/2022
|
MANJEET KAUR
|
2611001WL000778
|
MANJEET KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173928931
|
|
MANJIT AKUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
113
|
PHUL
|
PB-11-001-011-001/140
(Gurusur)
|
2611001000NRG23040520220019721
|
04/05/2022
|
SUKHWINDER KAUR
|
2611001WL000776
|
SUKHWINDER KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173928914
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
114
|
PHUL
|
PB-11-001-024-001/112
(SADHANA)
|
2611001000NRG23040520220019836
|
04/05/2022
|
BALVEER KAUR
|
2611001WL000778
|
BALVEER KAUR
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173928924
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-024-001/112
(SADHANA)
|
2611001000NRG23040520220019837
|
04/05/2022
|
BALVEER KAUR
|
2611001WL000778
|
BALVEER KAUR
|
00415
|
SBIN0051086
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173928925
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHUL
|
PB-11-001-024-001/177
(SADHANA)
|
2611001000NRG23040520220019857
|
04/05/2022
|
Harbans Kaur
|
2611001WL000778
|
Harbans Kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1173928978
|
|
HARBANS KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PHUL
|
PB-11-001-024-001/177
(SADHANA)
|
2611001000NRG23040520220019858
|
04/05/2022
|
Harbans Kaur
|
2611001WL000778
|
Harbans Kaur
|
00415
|
SBIN0051086
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173928977
|
|
HARBANS KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PHUL
|
PB-11-001-024-001/47
(SADHANA)
|
2611001000NRG23040520220019894
|
04/05/2022
|
MAHINDER KAUR
|
2611001WL000778
|
MAHINDER KAUR
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1173928934
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PHUL
|
PB-11-001-024-001/47
(SADHANA)
|
2611001000NRG23040520220019895
|
04/05/2022
|
MAHINDER KAUR
|
2611001WL000778
|
MAHINDER KAUR
|
00415
|
SBIN0051086
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173928935
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PHUL
|
PB-11-001-024-001/79
(SADHANA)
|
2611001000NRG23040520220019911
|
04/05/2022
|
MITHU SINGH
|
2611001WL000778
|
MITHU SINGH
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1173928938
|
|
MITHU SINGH SO BABU SINGH& D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PHUL
|
PB-11-001-024-001/79
(SADHANA)
|
2611001000NRG23040520220019912
|
04/05/2022
|
MITHU SINGH
|
2611001WL000778
|
MITHU SINGH
|
00415
|
SBIN0051086
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173928939
|
|
MITHU SINGH SO BABU SINGH& D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PHUL
|
PB-11-001-024-001/85
(SADHANA)
|
2611001000NRG23040520220019913
|
04/05/2022
|
CHARANJIT KAUR
|
2611001WL000778
|
CHARANJIT KAUR
|
00415
|
SBIN0051086
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173928928
|
|
CHARANJIT KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PHUL
|
PB-11-001-024-001/85
(SADHANA)
|
2611001000NRG23040520220019914
|
04/05/2022
|
CHARANJIT KAUR
|
2611001WL000778
|
CHARANJIT KAUR
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1173928929
|
|
CHARANJIT KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PHUL
|
PB-11-001-024-001/92
(SADHANA)
|
2611001000NRG23040520220019915
|
04/05/2022
|
JASMAIL KAUR
|
2611001WL000778
|
JASMAIL KAUR
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173928936
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
PHUL
|
PB-11-001-024-001/92
(SADHANA)
|
2611001000NRG23040520220019916
|
04/05/2022
|
JASMAIL KAUR
|
2611001WL000778
|
JASMAIL KAUR
|
00415
|
SBIN0051086
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173928937
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116748
|
116748
|
|
|
|
|
|
|
|