|
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-11-001-007-001/254
(DHAPALI)
|
2611001000NRG23080820220144952
|
08/08/2022
|
Harjeet Kaur
|
2611001WL005372
|
Harjeet Kaur
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458549
|
|
HARJEET KAUR W/O HARPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-009-001/130
(DULLE WALA)
|
2611001000NRG23080820220144930
|
08/08/2022
|
Rani Kaur
|
2611001WL005370
|
Rani Kaur
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458547
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PHUL
|
PB-11-001-018-001/7
(KOTHE SUKHA NAND)
|
2611001000NRG23080820220144957
|
08/08/2022
|
Balvir kaur
|
2611001WL005372
|
Balvir kaur
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458548
|
|
Balvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PHUL
|
PB-11-001-030-001/11
(Kalebagh)
|
2611001000NRG23080820220144482
|
08/08/2022
|
Jagga Singh
|
2611001WL005342
|
Jagga Singh
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458544
|
|
JAGGA SINGH S/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PHUL
|
PB-11-001-030-001/4
(Bhai rupa khurd)
|
2611001000NRG23080820220144520
|
08/08/2022
|
Karamjeet Kaur
|
2611001WL005344
|
Karamjeet Kaur
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458545
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PHUL
|
PB-11-001-030-001/8
(Bhai rupa khurd)
|
2611001000NRG23080820220144523
|
08/08/2022
|
Mahinder Singh
|
2611001WL005344
|
Mahinder Singh
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458546
|
|
MAHINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-004-001/10
(BURJ GILL)
|
2611001000NRG23080820220144802
|
08/08/2022
|
VIHLA SINGH
|
2611001WL005363
|
VIHLA SINGH
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027458453
|
|
WAKEEL SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
PHUL
|
PB-11-001-004-001/104
(BURJ GILL)
|
2611001000NRG23080820220144804
|
08/08/2022
|
BAHADUR SINGH
|
2611001WL005363
|
BAHADUR SINGH
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027458420
|
|
BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-004-001/130
(BURJ GILL)
|
2611001000NRG23080820220144805
|
08/08/2022
|
Kulwant kaur
|
2611001WL005363
|
Kulwant kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458554
|
|
KULWANT KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-004-001/134
(BURJ GILL)
|
2611001000NRG23080820220144806
|
08/08/2022
|
Naseeb kaur
|
2611001WL005363
|
Naseeb kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458557
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHUL
|
PB-11-001-004-001/136
(BURJ GILL)
|
2611001000NRG23080820220144807
|
08/08/2022
|
Palo kaur
|
2611001WL005363
|
Palo kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458562
|
|
PALO KAUR WO PALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-004-001/151
(BURJ GILL)
|
2611001000NRG23080820220144808
|
08/08/2022
|
Harbans Kaur
|
2611001WL005363
|
Harbans Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458568
|
|
HARBANS KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-004-001/159
(BURJ GILL)
|
2611001000NRG23080820220144809
|
08/08/2022
|
Bhajan Kaur
|
2611001WL005363
|
Bhajan Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458564
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
PHUL
|
PB-11-001-004-001/170
(BURJ GILL)
|
2611001000NRG23080820220144811
|
08/08/2022
|
Jasvir kaur
|
2611001WL005363
|
Jasvir kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458565
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
PHUL
|
PB-11-001-004-001/181
(BURJ GILL)
|
2611001000NRG23080820220144812
|
08/08/2022
|
Jaswinder kaur
|
2611001WL005363
|
Jaswinder kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458488
|
|
JASWINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-004-001/183
(BURJ GILL)
|
2611001000NRG23080820220144813
|
08/08/2022
|
Harbans Kaur
|
2611001WL005363
|
Harbans Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458474
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
PHUL
|
PB-11-001-004-001/199
(BURJ GILL)
|
2611001000NRG23080820220144814
|
08/08/2022
|
Jaswinder kaur
|
2611001WL005363
|
Jaswinder kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458480
|
|
JASWINDER KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-004-001/201
(BURJ GILL)
|
2611001000NRG23080820220144815
|
08/08/2022
|
Balwinder kaur
|
2611001WL005363
|
Balwinder kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027458458
|
|
BALWINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-004-001/215
(BURJ GILL)
|
2611001000NRG23080820220144817
|
08/08/2022
|
Rimi Kaur
|
2611001WL005363
|
Rimi Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027458478
|
|
RIMI KAUR WO GEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-004-001/216
(BURJ GILL)
|
2611001000NRG23080820220144818
|
08/08/2022
|
Rajpreet Kaur
|
2611001WL005363
|
Rajpreet Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458473
|
|
RAJPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-004-001/262
(BURJ GILL)
|
2611001000NRG23080820220144822
|
08/08/2022
|
Kuldeep Singh
|
2611001WL005363
|
Kuldeep Singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458455
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-004-001/27
(BURJ GILL)
|
2611001000NRG23080820220144823
|
08/08/2022
|
BALDEV KAUR
|
2611001WL005363
|
BALDEV KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458465
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-004-001/32
(BURJ GILL)
|
2611001000NRG23080820220144826
|
08/08/2022
|
BHOLA SINGH
|
2611001WL005363
|
BHOLA SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458558
|
|
BHOLA SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-004-001/40
(BURJ GILL)
|
2611001000NRG23080820220144831
|
08/08/2022
|
Amarjit kaur
|
2611001WL005363
|
Amarjit kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458561
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-004-001/46
(BURJ GILL)
|
2611001000NRG23080820220144833
|
08/08/2022
|
BEERBAL SINGH
|
2611001WL005363
|
BEERBAL SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458559
|
|
BIRBAL SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-004-001/64
(BURJ GILL)
|
2611001000NRG23080820220144836
|
08/08/2022
|
AMAR KAUR
|
2611001WL005363
|
AMAR KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458457
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHUL
|
PB-11-001-004-001/66
(BURJ GILL)
|
2611001000NRG23080820220144837
|
08/08/2022
|
SALMA KAUR
|
2611001WL005363
|
SALMA KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027458435
|
|
SALMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-004-001/70
(BURJ GILL)
|
2611001000NRG23080820220144838
|
08/08/2022
|
GURDEEP SINGH
|
2611001WL005363
|
GURDEEP SINGH
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027458556
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-004-001/77
(BURJ GILL)
|
2611001000NRG23080820220144841
|
08/08/2022
|
BALJIT KAUR
|
2611001WL005363
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027458456
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-004-001/84
(BURJ GILL)
|
2611001000NRG23080820220144842
|
08/08/2022
|
KULWINDER KAUR
|
2611001WL005363
|
KULWINDER KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027458560
|
|
KULWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-004-001/94
(BURJ GILL)
|
2611001000NRG23080820220144844
|
08/08/2022
|
CHARAN KAUR
|
2611001WL005363
|
CHARAN KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458424
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-014-001/16-A
(KALOKE)
|
2611001000NRG23080820220144959
|
08/08/2022
|
Rani kaur
|
2611001WL005373
|
Rani kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027458460
|
|
RANI KAUR WO SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-014-001/18-A
(KALOKE)
|
2611001000NRG23080820220144960
|
08/08/2022
|
Charnjit Kaur
|
2611001WL005373
|
Charnjit Kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027458459
|
|
CHARANJIT KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-014-001/2-A
(KALOKE)
|
2611001000NRG23080820220144961
|
08/08/2022
|
Harjit Kaur
|
2611001WL005373
|
Harjit Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458555
|
|
HARJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-014-001/24-A
(KALOKE)
|
2611001000NRG23080820220144965
|
08/08/2022
|
Jaspal kaur
|
2611001WL005373
|
Jaspal kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458462
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-014-001/35
(KALOKE)
|
2611001000NRG23080820220144969
|
08/08/2022
|
Karmjit Kaur
|
2611001WL005374
|
Karmjit Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458415
|
|
KARAMJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-014-001/42
(KALOKE)
|
2611001000NRG23080820220144971
|
08/08/2022
|
Jasvir Kaur
|
2611001WL005374
|
Jasvir Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458484
|
|
JASVEER KAUR WO HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-014-001/5-A
(KALOKE)
|
2611001000NRG23080820220144973
|
08/08/2022
|
Karmjit Kaur
|
2611001WL005374
|
Karmjit Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458463
|
|
KARAMJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-014-001/51
(KALOKE)
|
2611001000NRG23080820220144949
|
08/08/2022
|
Kahan Singh
|
2611001WL005371
|
Kahan Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458436
|
|
KAHAN SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
PHUL
|
PB-11-001-018-001/11
(KOTHE SUKHA NAND)
|
2611001000NRG23080820220144953
|
08/08/2022
|
makhan singh
|
2611001WL005372
|
makhan singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458454
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
PHUL
|
PB-11-001-018-001/4
(KOTHE SUKHA NAND)
|
2611001000NRG23080820220144954
|
08/08/2022
|
DARSHAN SINGH
|
2611001WL005372
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458479
|
|
DARSHAN SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-024-001/100
(SADHANA)
|
2611001000NRG23080820220144974
|
08/08/2022
|
MANJIT KAUR
|
2611001WL005375
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458574
|
|
MANJIT KAUR WO BHOAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-024-001/105
(SADHANA)
|
2611001000NRG23080820220144976
|
08/08/2022
|
SUDAGAR SINGH
|
2611001WL005375
|
SUDAGAR SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458571
|
|
SADAGAR SINGH SO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-024-001/106
(SADHANA)
|
2611001000NRG23080820220144633
|
08/08/2022
|
KARMJIT KAUR
|
2611001WL005355
|
KARMJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458429
|
|
KARAMJEET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-024-001/110
(SADHANA)
|
2611001000NRG23080820220144634
|
08/08/2022
|
MANJIT KAUR
|
2611001WL005355
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458472
|
|
MANJEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-024-001/117
(SADHANA)
|
2611001000NRG23080820220144977
|
08/08/2022
|
Veerpal Kaur
|
2611001WL005375
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458471
|
|
VEERPAL KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-024-001/12-A
(SADHANA)
|
2611001000NRG23080820220144978
|
08/08/2022
|
Angrej kaur
|
2611001WL005375
|
Angrej kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027458572
|
|
ANGREJ KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-024-001/143
(SADHANA)
|
2611001000NRG23080820220144636
|
08/08/2022
|
Mahinder kaur
|
2611001WL005355
|
Mahinder kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458467
|
|
MOHINDER KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-024-001/164
(SADHANA)
|
2611001000NRG23080820220144637
|
08/08/2022
|
gurmeet kaur
|
2611001WL005355
|
gurmeet kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458578
|
|
GURMEET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-024-001/166
(SADHANA)
|
2611001000NRG23080820220144984
|
08/08/2022
|
Harpal kaur
|
2611001WL005375
|
Harpal kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458442
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
PHUL
|
PB-11-001-024-001/167
(SADHANA)
|
2611001000NRG23080820220144985
|
08/08/2022
|
jasveer kaur
|
2611001WL005375
|
jasveer kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027458563
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-024-001/186
(SADHANA)
|
2611001000NRG23080820220144986
|
08/08/2022
|
Manjit Kaur
|
2611001WL005375
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458579
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-024-001/187
(SADHANA)
|
2611001000NRG23080820220144639
|
08/08/2022
|
Malkit Kaur
|
2611001WL005355
|
Malkit Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458470
|
|
MALKIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-024-001/19-A
(SADHANA)
|
2611001000NRG23080820220144640
|
08/08/2022
|
Hardeep Kaur
|
2611001WL005355
|
Hardeep Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458482
|
|
HARDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-024-001/190
(SADHANA)
|
2611001000NRG23080820220144987
|
08/08/2022
|
Surjit Singh
|
2611001WL005375
|
Surjit Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458419
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
PHUL
|
PB-11-001-024-001/205
(SADHANA)
|
2611001000NRG23080820220144989
|
08/08/2022
|
BALWANT KAUR
|
2611001WL005375
|
BALWANT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458481
|
|
BALWANT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHUL
|
PB-11-001-024-001/207
(SADHANA)
|
2611001000NRG23080820220144641
|
08/08/2022
|
GURPREET KAUR
|
2611001WL005355
|
GURPREET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458433
|
|
GURPREET KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHUL
|
PB-11-001-024-001/216
(SADHANA)
|
2611001000NRG23080820220144990
|
08/08/2022
|
SANDEEP KAUR
|
2611001WL005375
|
SANDEEP KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458431
|
|
SANDEEP KAURB WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-024-001/22
(SADHANA)
|
2611001000NRG23080820220144991
|
08/08/2022
|
GURMEET KAUR
|
2611001WL005375
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027458570
|
|
GURMEET KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-024-001/256
(SADHANA)
|
2611001000NRG23080820220144993
|
08/08/2022
|
Amandeep kaur
|
2611001WL005375
|
Amandeep kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458432
|
|
AMANDEEP KAUR WO GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHUL
|
PB-11-001-024-001/27
(SADHANA)
|
2611001000NRG23080820220144644
|
08/08/2022
|
Sukhjeet kaur
|
2611001WL005355
|
Sukhjeet kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458428
|
|
SUKHJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-024-001/3
(SADHANA)
|
2611001000NRG23080820220144646
|
08/08/2022
|
Hameer kaur
|
2611001WL005355
|
Hameer kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458437
|
|
HAMIR KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHUL
|
PB-11-001-024-001/300
(SADHANA)
|
2611001000NRG23080820220144630
|
08/08/2022
|
JOGINDER SINGH
|
2611001WL005354
|
JOGINDER SINGH
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027458553
|
|
JOGINDER SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHUL
|
PB-11-001-024-001/315
(SADHANA)
|
2611001000NRG23080820220144647
|
08/08/2022
|
Balwinder Kaur
|
2611001WL005355
|
Balwinder Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458434
|
|
BALWINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHUL
|
PB-11-001-024-001/38
(SADHANA)
|
2611001000NRG23080820220144996
|
08/08/2022
|
Sukhveer Kaur
|
2611001WL005375
|
Sukhveer Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458577
|
|
SUKHVIR KAUR WO HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHUL
|
PB-11-001-024-001/39-A
(SADHANA)
|
2611001000NRG23080820220144997
|
08/08/2022
|
DARSHAN SINGH
|
2611001WL005375
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458573
|
|
DARSHSN SINGH SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHUL
|
PB-11-001-024-001/40
(SADHANA)
|
2611001000NRG23080820220144998
|
08/08/2022
|
Nazam Singh
|
2611001WL005375
|
Nazam Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458418
|
|
Mr. NAJAM SINGH
|
INDIAN BANK(607105)
|
|
68
|
PHUL
|
PB-11-001-024-001/41
(SADHANA)
|
2611001000NRG23080820220144999
|
08/08/2022
|
Sukhdev Kaur
|
2611001WL005375
|
Sukhdev Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Rejected
|
19/08/2022
|
|
4027458495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
PHUL
|
PB-11-001-024-001/55-A
(SADHANA)
|
2611001000NRG23080820220144785
|
08/08/2022
|
Gurmeet kaur
|
2611001WL005361
|
Gurmeet kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458575
|
|
GURMEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-024-001/56
(SADHANA)
|
2611001000NRG23080820220144652
|
08/08/2022
|
Gurmeet Kaur
|
2611001WL005355
|
Gurmeet Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458569
|
|
GURMEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHUL
|
PB-11-001-024-001/60-A
(SADHANA)
|
2611001000NRG23080820220144786
|
08/08/2022
|
manpreet kaur
|
2611001WL005361
|
manpreet kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458417
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
PHUL
|
PB-11-001-024-001/60-A
(SADHANA)
|
2611001000NRG23080820220145002
|
08/08/2022
|
Tej kaur
|
2611001WL005375
|
Tej kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458439
|
|
TEJO KAUR WO BAGHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHUL
|
PB-11-001-024-001/63-A
(SADHANA)
|
2611001000NRG23080820220144653
|
08/08/2022
|
Charno kaur
|
2611001WL005355
|
Charno kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458426
|
|
CHARNO WO JIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHUL
|
PB-11-001-024-001/63-A
(SADHANA)
|
2611001000NRG23080820220144631
|
08/08/2022
|
JEWAN SINGH
|
2611001WL005354
|
JEWAN SINGH
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027458487
|
|
CHARNO WO JIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHUL
|
PB-11-001-024-001/68-A
(SADHANA)
|
2611001000NRG23080820220144654
|
08/08/2022
|
BALJEET KAUR
|
2611001WL005355
|
BALJEET KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458443
|
|
BALJEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHUL
|
PB-11-001-024-001/81
(SADHANA)
|
2611001000NRG23080820220145006
|
08/08/2022
|
Harbans Kaur
|
2611001WL005375
|
Harbans Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458440
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
PHUL
|
PB-11-001-027-001/1-A
(SELVARAH)
|
2611001000NRG23080820220144775
|
08/08/2022
|
GURMAIL SINGH
|
2611001WL005360
|
GURMAIL SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458550
|
|
GURMAIL SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PHUL
|
PB-11-001-027-001/10-A
(SELVARAH)
|
2611001000NRG23080820220144776
|
08/08/2022
|
TEJ SINGH
|
2611001WL005360
|
TEJ SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458451
|
|
TEJ SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PHUL
|
PB-11-001-027-001/109
(SELVARAH)
|
2611001000NRG23080820220144721
|
08/08/2022
|
skinder singh
|
2611001WL005359
|
skinder singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458441
|
|
SIKANDER SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHUL
|
PB-11-001-027-001/122
(SELVARAH)
|
2611001000NRG23080820220144723
|
08/08/2022
|
HARBHAJAN SINGH
|
2611001WL005359
|
HARBHAJAN SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458551
|
|
HARBHAJAN SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PHUL
|
PB-11-001-027-001/140
(SELVARAH)
|
2611001000NRG23080820220144488
|
08/08/2022
|
THANA SINGH
|
2611001WL005343
|
THANA SINGH
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027458449
|
|
THANA SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PHUL
|
PB-11-001-027-001/19-A
(SELVARAH)
|
2611001000NRG23080820220144731
|
08/08/2022
|
jasvir singh
|
2611001WL005359
|
jasvir singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458566
|
|
JASVIR SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PHUL
|
PB-11-001-027-001/193
(SELVARAH)
|
2611001000NRG23080820220144732
|
08/08/2022
|
CHINDERPAL KAUR
|
2611001WL005359
|
CHINDERPAL KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458452
|
|
CHHINDERPAL KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PHUL
|
PB-11-001-027-001/224
(SELVARAH)
|
2611001000NRG23080820220144735
|
08/08/2022
|
Gurdeep Singh
|
2611001WL005359
|
Gurdeep Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458445
|
|
GURDEEP SINGH
|
AXIS BANK(607153)
|
|
85
|
PHUL
|
PB-11-001-027-001/241
(SELVARAH)
|
2611001000NRG23080820220144738
|
08/08/2022
|
Bikkar Singh
|
2611001WL005359
|
Bikkar Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458444
|
|
BIKKAR SINGH SO DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PHUL
|
PB-11-001-027-001/278
(SELVARAH)
|
2611001000NRG23080820220144742
|
08/08/2022
|
Angrej kaur
|
2611001WL005359
|
Angrej kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458427
|
|
ANGREJ KAUR WO SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PHUL
|
PB-11-001-027-001/285
(SELVARAH)
|
2611001000NRG23080820220144780
|
08/08/2022
|
Naib Singh
|
2611001WL005360
|
Naib Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458468
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
PHUL
|
PB-11-001-027-001/3-A
(SELVARAH)
|
2611001000NRG23080820220144746
|
08/08/2022
|
NACHATTAR SINGH
|
2611001WL005359
|
NACHATTAR SINGH
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027458461
|
|
NACHHATTAR SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PHUL
|
PB-11-001-027-001/300
(SELVARAH)
|
2611001000NRG23080820220144747
|
08/08/2022
|
RANI KAUR
|
2611001WL005359
|
RANI KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458464
|
|
RANI KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PHUL
|
PB-11-001-027-001/303
(SELVARAH)
|
2611001000NRG23080820220144748
|
08/08/2022
|
iqbal singh
|
2611001WL005359
|
iqbal singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458448
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
91
|
PHUL
|
PB-11-001-027-001/304
(SELVARAH)
|
2611001000NRG23080820220144503
|
08/08/2022
|
Mahinder singh
|
2611001WL005343
|
Mahinder singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458438
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
PHUL
|
PB-11-001-027-001/305
(SELVARAH)
|
2611001000NRG23080820220144749
|
08/08/2022
|
manjeet kaur
|
2611001WL005359
|
manjeet kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458421
|
|
MANJEET KAUR WO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PHUL
|
PB-11-001-027-001/307
(SELVARAH)
|
2611001000NRG23080820220144504
|
08/08/2022
|
parvinder kaur
|
2611001WL005343
|
parvinder kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458425
|
|
PARVINDER KAUR WO BANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PHUL
|
PB-11-001-027-001/322
(SELVARAH)
|
2611001000NRG23080820220144750
|
08/08/2022
|
JAGGA SINGH
|
2611001WL005359
|
JAGGA SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458414
|
|
JAGGA SINGH SO BHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PHUL
|
PB-11-001-027-001/326
(SELVARAH)
|
2611001000NRG23080820220144751
|
08/08/2022
|
Karamjeet Singh
|
2611001WL005359
|
Karamjeet Singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458496
|
|
KARAMJIT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PHUL
|
PB-11-001-027-001/327
(SELVARAH)
|
2611001000NRG23080820220144752
|
08/08/2022
|
BALVIR KAUR
|
2611001WL005359
|
BALVIR KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458416
|
|
BALVIR KAUR WO BAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PHUL
|
PB-11-001-027-001/338
(SELVARAH)
|
2611001000NRG23080820220144753
|
08/08/2022
|
Amandeep Kaur
|
2611001WL005359
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458469
|
|
AMANDEEP KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PHUL
|
PB-11-001-027-001/348
(SELVARAH)
|
2611001000NRG23080820220144505
|
08/08/2022
|
simarjeet kaur
|
2611001WL005343
|
simarjeet kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458477
|
|
SIMARJEET KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PHUL
|
PB-11-001-027-001/356
(SELVARAH)
|
2611001000NRG23080820220144755
|
08/08/2022
|
Paramjeet Kaur
|
2611001WL005359
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458475
|
|
PARAMJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PHUL
|
PB-11-001-027-001/357
(SELVARAH)
|
2611001000NRG23080820220144756
|
08/08/2022
|
Mandeep Kaur
|
2611001WL005359
|
Mandeep Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458476
|
|
MANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PHUL
|
PB-11-001-027-001/363
(SELVARAH)
|
2611001000NRG23080820220144507
|
08/08/2022
|
Gurtej Singh
|
2611001WL005343
|
Gurtej Singh
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027458567
|
|
GURTEJ SINGH SO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PHUL
|
PB-11-001-027-001/366
(SELVARAH)
|
2611001000NRG23080820220144508
|
08/08/2022
|
Sewak Singh
|
2611001WL005343
|
Sewak Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458430
|
|
SEWAK SINGH SO THURHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PHUL
|
PB-11-001-027-001/373
(SELVARAH)
|
2611001000NRG23080820220144758
|
08/08/2022
|
Manjit Kaur
|
2611001WL005359
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458423
|
|
MANJIT KAUR WO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PHUL
|
PB-11-001-027-001/374
(SELVARAH)
|
2611001000NRG23080820220144759
|
08/08/2022
|
Dano Kaur
|
2611001WL005359
|
Dano Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458576
|
|
DANO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PHUL
|
PB-11-001-027-001/375
(SELVARAH)
|
2611001000NRG23080820220144760
|
08/08/2022
|
Sukhdev Kaur
|
2611001WL005359
|
Sukhdev Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458483
|
|
SUKHDEV KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PHUL
|
PB-11-001-027-001/391
(SELVARAH)
|
2611001000NRG23080820220144762
|
08/08/2022
|
Manjeet kaur
|
2611001WL005359
|
Manjeet kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458466
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
PHUL
|
PB-11-001-027-001/420
(SELVARAH)
|
2611001000NRG23080820220144509
|
08/08/2022
|
LAVJEET KAUR
|
2611001WL005343
|
LAVJEET KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027458485
|
|
LOVEJEET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PHUL
|
PB-11-001-027-001/437
(SELVARAH)
|
2611001000NRG23080820220144510
|
08/08/2022
|
BUTA SINGH
|
2611001WL005343
|
BUTA SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458486
|
|
BUTA SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PHUL
|
PB-11-001-027-001/44-A
(SELVARAH)
|
2611001000NRG23080820220144764
|
08/08/2022
|
MOHAN SINGH
|
2611001WL005359
|
MOHAN SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458552
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
PHUL
|
PB-11-001-027-001/5-A
(SELVARAH)
|
2611001000NRG23080820220144781
|
08/08/2022
|
DARSHAN SINGH
|
2611001WL005360
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458422
|
|
DARSHAN SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PHUL
|
PB-11-001-027-001/72-A
(SELVARAH)
|
2611001000NRG23080820220144513
|
08/08/2022
|
JASPAL KAUR
|
2611001WL005343
|
JASPAL KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458447
|
|
JASPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PHUL
|
PB-11-001-027-001/86-A
(SELVARAH)
|
2611001000NRG23080820220144783
|
08/08/2022
|
Sukhdev Singh
|
2611001WL005360
|
Sukhdev Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458446
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
113
|
PHUL
|
PB-11-001-027-001/96
(SELVARAH)
|
2611001000NRG23080820220144773
|
08/08/2022
|
balveer kaur
|
2611001WL005359
|
balveer kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458450
|
|
BALVEER KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142410
|
142410
|
|
|
|
|
|
|
|
|
114
|
PHUL
|
PB-11-001-004-001/232
(BURJ GILL)
|
2611001000NRG23080820220144820
|
08/08/2022
|
Naseeb Kaur
|
2611001WL005363
|
Naseeb Kaur
|
00354
|
PUNB0761900
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027458582
|
|
NASEEB KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PHUL
|
PB-11-001-024-001/132
(SADHANA)
|
2611001000NRG23080820220144980
|
08/08/2022
|
Sukha singh
|
2611001WL005375
|
Sukha singh
|
00354
|
PUNB0761900
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458583
|
|
SUKHA SINGH SO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PHUL
|
PB-11-001-024-001/155
(SADHANA)
|
2611001000NRG23080820220144983
|
08/08/2022
|
Mejor Singh
|
2611001WL005375
|
Mejor Singh
|
00354
|
PUNB0761900
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458581
|
|
Mr. MAJOR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
117
|
PHUL
|
PB-11-001-007-001/158
(DHAPALI)
|
2611001000NRG23080820220144790
|
08/08/2022
|
JOTI SINGH
|
2611001WL005362
|
JOTI SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458501
|
|
JOTI SINGH
|
HDFC BANK LTD(607152)
|
|
118
|
PHUL
|
PB-11-001-007-001/182
(DHAPALI)
|
2611001000NRG23080820220144792
|
08/08/2022
|
CHARANJIT KAUR
|
2611001WL005362
|
CHARANJIT KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458494
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
119
|
PHUL
|
PB-11-001-007-001/217
(DHAPALI)
|
2611001000NRG23080820220144951
|
08/08/2022
|
PARVEEN KAUR
|
2611001WL005372
|
PARVEEN KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458503
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-007-001/26-A
(DHAPALI)
|
2611001000NRG23080820220144796
|
08/08/2022
|
SUKHJEET KAUR
|
2611001WL005362
|
SUKHJEET KAUR
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027458502
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHUL
|
PB-11-001-025-001/103
(SANDHU KHURD)
|
2611001000NRG23080820220144452
|
08/08/2022
|
ROOP SINGH
|
2611001WL005340
|
ROOP SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458489
|
|
MR ROOP SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-025-001/125
(SANDHU KHURD)
|
2611001000NRG23080820220144458
|
08/08/2022
|
PAPPI KAUR
|
2611001WL005341
|
PAPPI KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458498
|
|
MS PAPPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-025-001/126
(SANDHU KHURD)
|
2611001000NRG23080820220144459
|
08/08/2022
|
JASWINDER KAUR
|
2611001WL005341
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458497
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-025-001/127
(SANDHU KHURD)
|
2611001000NRG23080820220144460
|
08/08/2022
|
MANPREET KAUR
|
2611001WL005341
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027458499
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHUL
|
PB-11-001-025-001/143
(SANDHU KHURD)
|
2611001000NRG23080820220144462
|
08/08/2022
|
Paramjeet Kaur
|
2611001WL005341
|
Paramjeet Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458504
|
|
PARAMJIT KAUR W/O JAGSIR KHAN
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
126
|
PHUL
|
PB-11-001-025-001/158
(SANDHU KHURD)
|
2611001000NRG23080820220144466
|
08/08/2022
|
Sukhvir Kaur
|
2611001WL005341
|
Sukhvir Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458506
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-025-001/167
(SANDHU KHURD)
|
2611001000NRG23080820220144467
|
08/08/2022
|
Manpreet Kaur
|
2611001WL005341
|
Manpreet Kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027458507
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
128
|
PHUL
|
PB-11-001-025-001/21-A
(SANDHU KHURD)
|
2611001000NRG23080820220144472
|
08/08/2022
|
GAGAD SINGH
|
2611001WL005341
|
GAGAD SINGH
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027458491
|
|
MR GAGARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHUL
|
PB-11-001-025-001/32
(SANDHU KHURD)
|
2611001000NRG23080820220144474
|
08/08/2022
|
SUKHDEV SINGH
|
2611001WL005341
|
SUKHDEV SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458493
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHUL
|
PB-11-001-025-001/47-A
(SANDHU KHURD)
|
2611001000NRG23080820220144455
|
08/08/2022
|
NIRMAL SINGH
|
2611001WL005340
|
NIRMAL SINGH
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458492
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHUL
|
PB-11-001-025-001/62-A
(SANDHU KHURD)
|
2611001000NRG23080820220144476
|
08/08/2022
|
Parween Gegam
|
2611001WL005341
|
Parween Gegam
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458500
|
|
PARVEEN BAGEM
|
HDFC BANK LTD(607152)
|
|
132
|
PHUL
|
PB-11-001-025-001/85-A
(SANDHU KHURD)
|
2611001000NRG23080820220144479
|
08/08/2022
|
Sukhpreet Kaur
|
2611001WL005341
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027458505
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHUL
|
PB-11-001-025-001/86-A
(SANDHU KHURD)
|
2611001000NRG23080820220144480
|
08/08/2022
|
MANJIT KAUR
|
2611001WL005341
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458490
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
134
|
PHUL
|
PB-11-001-009-001/121
(DULLE WALA)
|
2611001000NRG23080820220144854
|
08/08/2022
|
Jagsir Singh
|
2611001WL005365
|
Jagsir Singh
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458509
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHUL
|
PB-11-001-009-001/137
(DULLE WALA)
|
2611001000NRG23080820220144931
|
08/08/2022
|
Jagsir Singh
|
2611001WL005370
|
Jagsir Singh
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458508
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
PHUL
|
PB-11-001-024-001/101
(SADHANA)
|
2611001000NRG23080820220144975
|
08/08/2022
|
Kulwinder Kaur
|
2611001WL005375
|
Kulwinder Kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458514
|
|
KULWINDER KAUR WO BILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PHUL
|
PB-11-001-024-001/14-A
(SADHANA)
|
2611001000NRG23080820220144628
|
08/08/2022
|
KALA SINGH
|
2611001WL005354
|
KALA SINGH
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027458510
|
|
KALA SINGH SO SADAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PHUL
|
PB-11-001-024-001/176
(SADHANA)
|
2611001000NRG23080820220144638
|
08/08/2022
|
Kulwinder kaur
|
2611001WL005355
|
Kulwinder kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458524
|
|
KULWINDER KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PHUL
|
PB-11-001-024-001/25
(SADHANA)
|
2611001000NRG23080820220144643
|
08/08/2022
|
Pritam Kaur
|
2611001WL005355
|
Pritam Kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458526
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
PHUL
|
PB-11-001-024-001/29-A
(SADHANA)
|
2611001000NRG23080820220144995
|
08/08/2022
|
Karmjit kaur
|
2611001WL005375
|
Karmjit kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458527
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PHUL
|
PB-11-001-024-001/53-A
(SADHANA)
|
2611001000NRG23080820220144651
|
08/08/2022
|
MANJEET KAUR
|
2611001WL005355
|
MANJEET KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458516
|
|
MANJIT AKUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PHUL
|
PB-11-001-024-001/57-A
(SADHANA)
|
2611001000NRG23080820220145000
|
08/08/2022
|
MALKEET KAUR
|
2611001WL005375
|
MALKEET KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458522
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
PHUL
|
PB-11-001-024-001/64-A
(SADHANA)
|
2611001000NRG23080820220145003
|
08/08/2022
|
SHINDER KAUR
|
2611001WL005375
|
SHINDER KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458521
|
|
SINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PHUL
|
PB-11-001-024-001/99
(SADHANA)
|
2611001000NRG23080820220145008
|
08/08/2022
|
SUKHPAL KAUR
|
2611001WL005375
|
SUKHPAL KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458518
|
|
SUKHPAL KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
145
|
PHUL
|
PB-11-001-009-001/111
(DULLE WALA)
|
2611001000NRG23080820220144929
|
08/08/2022
|
Bhola Singh
|
2611001WL005370
|
Bhola Singh
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027458529
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
PHUL
|
PB-11-001-009-001/15-A
(DULLE WALA)
|
2611001000NRG23080820220144932
|
08/08/2022
|
Raman Singh
|
2611001WL005370
|
Raman Singh
|
00415
|
SBIN0051085
|
1410
|
1410
|
Rejected
|
19/08/2022
|
|
4027458536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
PHUL
|
PB-11-001-009-001/15-A
(DULLE WALA)
|
2611001000NRG23080820220144933
|
08/08/2022
|
sarbjit kaur
|
2611001WL005370
|
sarbjit kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458533
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
PHUL
|
PB-11-001-009-001/20-A
(DULLE WALA)
|
2611001000NRG23080820220144935
|
08/08/2022
|
BALvir Kaur
|
2611001WL005370
|
BALvir Kaur
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027458528
|
|
JASBIR KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
PHUL
|
PB-11-001-009-001/50
(DULLE WALA)
|
2611001000NRG23080820220144940
|
08/08/2022
|
surjit singh
|
2611001WL005370
|
surjit singh
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458531
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PHUL
|
PB-11-001-009-001/58
(DULLE WALA)
|
2611001000NRG23080820220144941
|
08/08/2022
|
Sukhdeep kaur
|
2611001WL005370
|
Sukhdeep kaur
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027458532
|
|
SUKHDEEP KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
PHUL
|
PB-11-001-009-001/59
(DULLE WALA)
|
2611001000NRG23080820220144942
|
08/08/2022
|
Kamaljit kaur
|
2611001WL005370
|
Kamaljit kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458534
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
PHUL
|
PB-11-001-009-001/86
(DULLE WALA)
|
2611001000NRG23080820220144945
|
08/08/2022
|
soma kaur
|
2611001WL005370
|
soma kaur
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458535
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PHUL
|
PB-11-001-009-001/93
(DULLE WALA)
|
2611001000NRG23080820220144946
|
08/08/2022
|
Binder kaur
|
2611001WL005370
|
Binder kaur
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458537
|
|
MRS BINDER KAUR WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
154
|
PHUL
|
PB-11-001-024-001/130
(SADHANA)
|
2611001000NRG23080820220144979
|
08/08/2022
|
Jasweer Kaur
|
2611001WL005375
|
Jasweer Kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458530
|
|
JASVIR KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PHUL
|
PB-11-001-024-001/136
(SADHANA)
|
2611001000NRG23080820220144981
|
08/08/2022
|
Jaswinder kaur
|
2611001WL005375
|
Jaswinder kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458525
|
|
JASWINDER KAUR WO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PHUL
|
PB-11-001-024-001/15-A
(SADHANA)
|
2611001000NRG23080820220144982
|
08/08/2022
|
BAHADUR SINGH
|
2611001WL005375
|
BAHADUR SINGH
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458517
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
PHUL
|
PB-11-001-024-001/21
(SADHANA)
|
2611001000NRG23080820220144629
|
08/08/2022
|
LAL SINGH
|
2611001WL005354
|
LAL SINGH
|
00415
|
SBIN0051086
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027458513
|
|
LAL SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PHUL
|
PB-11-001-024-001/51-A
(SADHANA)
|
2611001000NRG23080820220144650
|
08/08/2022
|
Charanjeet Kaur
|
2611001WL005355
|
Charanjeet Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458520
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
PHUL
|
PB-11-001-024-001/69
(SADHANA)
|
2611001000NRG23080820220145004
|
08/08/2022
|
CHAND SINGH
|
2611001WL005375
|
CHAND SINGH
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458512
|
|
CHAND SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PHUL
|
PB-11-001-024-001/74
(SADHANA)
|
2611001000NRG23080820220145005
|
08/08/2022
|
KULDEEP KAUR
|
2611001WL005375
|
KULDEEP KAUR
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458515
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PHUL
|
PB-11-001-024-001/79
(SADHANA)
|
2611001000NRG23080820220144655
|
08/08/2022
|
MITHU SINGH
|
2611001WL005355
|
MITHU SINGH
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458523
|
|
MITHU SINGH SO BABU SINGH& D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PHUL
|
PB-11-001-024-001/92
(SADHANA)
|
2611001000NRG23080820220145007
|
08/08/2022
|
JASMAIL KAUR
|
2611001WL005375
|
JASMAIL KAUR
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458519
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
PHUL
|
PB-11-001-024-001/97
(SADHANA)
|
2611001000NRG23080820220144632
|
08/08/2022
|
GORA SINGH
|
2611001WL005354
|
GORA SINGH
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027458511
|
|
Mr. GORA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
164
|
PHUL
|
PB-11-001-009-001/78
(DULLE WALA)
|
2611001000NRG23080820220144944
|
08/08/2022
|
Singara Singh
|
2611001WL005370
|
Singara Singh
|
00415
|
SBIN0051424
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027458539
|
|
MR SHINGARA SINGH SO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
PHUL
|
PB-11-001-018-001/6
(KOTHE SUKHA NAND)
|
2611001000NRG23080820220144955
|
08/08/2022
|
Veerpal Kaur
|
2611001WL005372
|
Veerpal Kaur
|
00415
|
SBIN0051424
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027458580
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PHUL
|
PB-11-001-018-001/7
(KOTHE SUKHA NAND)
|
2611001000NRG23080820220144956
|
08/08/2022
|
Jasvir singh
|
2611001WL005372
|
Jasvir singh
|
00415
|
SBIN0051424
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458543
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
PHUL
|
PB-11-001-030-001/10
(Bhai rupa khurd)
|
2611001000NRG23080820220144515
|
08/08/2022
|
Mangal Singh
|
2611001WL005344
|
Mangal Singh
|
00415
|
SBIN0051424
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458541
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
PHUL
|
PB-11-001-030-001/3
(Bhai rupa khurd)
|
2611001000NRG23080820220144517
|
08/08/2022
|
Rani Kaur
|
2611001WL005344
|
Rani Kaur
|
00415
|
SBIN0051424
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458538
|
|
MRS RANI WO SH CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
PHUL
|
PB-11-001-030-001/5
(Kalebagh)
|
2611001000NRG23080820220144485
|
08/08/2022
|
Darshan Singh
|
2611001WL005342
|
Darshan Singh
|
00415
|
SBIN0051424
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458542
|
|
DARSHAN SINGH SO BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
PHUL
|
PB-11-001-030-001/7
(Bhai rupa khurd)
|
2611001000NRG23080820220144522
|
08/08/2022
|
Bhola Singh
|
2611001WL005344
|
Bhola Singh
|
00415
|
SBIN0051424
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458540
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221652
|
221652
|
|
|
|
|
|
|
|