|
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-11-001-025-001/160
(SANDHU KHURD)
|
2611001000NRG23080920220181291
|
08/09/2022
|
Jagraj singh
|
2611001WL006863
|
Jagraj singh
|
00078
|
CNRB0003879
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984805
|
|
JAGRAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-012-001/117
(HARNAM SINGH WALA)
|
2611001000NRG23080920220181247
|
08/09/2022
|
GURMAIL SINGH
|
2611001WL006860
|
GURMAIL SINGH
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984686
|
|
GURMEL SINGH SO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-018-001/12
(KOTHE SUKHA NAND)
|
2611001000NRG23080920220181281
|
08/09/2022
|
Joginder Kaur
|
2611001WL006863
|
Joginder Kaur
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984687
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-018-001/7
(KOTHE SUKHA NAND)
|
2611001000NRG23080920220181301
|
08/09/2022
|
Balvir kaur
|
2611001WL006865
|
Balvir kaur
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984685
|
|
Balvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PHUL
|
PB-11-001-018-001/8
(KOTHE SUKHA NAND)
|
2611001000NRG23080920220181302
|
08/09/2022
|
MAGHAR SINGH
|
2611001WL006865
|
MAGHAR SINGH
|
00349
|
PSIB0000143
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984684
|
|
MAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-015-001/21
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23080920220179989
|
08/09/2022
|
Tej Kaur
|
2611001WL006819
|
Tej Kaur
|
00349
|
PSIB0000274
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984689
|
|
TEJ KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-015-001/22
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23080920220179990
|
08/09/2022
|
Jaswant kaur
|
2611001WL006819
|
Jaswant kaur
|
00349
|
PSIB0021006
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984688
|
|
JASWANT KAUR WO CHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PHUL
|
PB-11-001-015-001/45
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23080920220179994
|
08/09/2022
|
ANGREJ KAUR
|
2611001WL006819
|
ANGREJ KAUR
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984693
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PHUL
|
PB-11-001-015-001/82
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23080920220180009
|
08/09/2022
|
Ninder Kaur
|
2611001WL006819
|
Ninder Kaur
|
00349
|
PSIB0021006
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984690
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PHUL
|
PB-11-001-015-001/83
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23080920220180010
|
08/09/2022
|
Kelo
|
2611001WL006819
|
Kelo
|
00349
|
PSIB0021006
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984699
|
|
KELO
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PHUL
|
PB-11-001-031-001/33
(Tall wali)
|
2611001000NRG23080920220181319
|
08/09/2022
|
HARBANS KAUR
|
2611001WL006866
|
HARBANS KAUR
|
00349
|
PSIB0021006
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984702
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
12
|
PHUL
|
PB-11-001-012-001/110
(HARNAM SINGH WALA)
|
2611001000NRG23080920220181245
|
08/09/2022
|
Jaswinder Kaur
|
2611001WL006860
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984759
|
|
JASWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-012-001/131
(HARNAM SINGH WALA)
|
2611001000NRG23080920220181264
|
08/09/2022
|
Manpreet Kaur
|
2611001WL006861
|
Manpreet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984760
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
PHUL
|
PB-11-001-012-001/141
(HARNAM SINGH WALA)
|
2611001000NRG23080920220181248
|
08/09/2022
|
Paro Devi
|
2611001WL006860
|
Paro Devi
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984715
|
|
PARO DEVI WO CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-012-001/150
(HARNAM SINGH WALA)
|
2611001000NRG23080920220181250
|
08/09/2022
|
SHINDERPAL KAUR
|
2611001WL006860
|
SHINDERPAL KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984756
|
|
SHINDERPAL KAUR WO RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-012-001/17-A
(HARNAM SINGH WALA)
|
2611001000NRG23080920220181251
|
08/09/2022
|
JODHA SINGH
|
2611001WL006860
|
JODHA SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984722
|
|
YODA SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
PHUL
|
PB-11-001-012-001/170-A
(HARNAM SINGH WALA)
|
2611001000NRG23080920220181252
|
08/09/2022
|
BIRBAL SINGH
|
2611001WL006860
|
BIRBAL SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984845
|
|
BIRBAL SINGH AND RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-012-001/192
(HARNAM SINGH WALA)
|
2611001000NRG23080920220181265
|
08/09/2022
|
Sukhdev Singh
|
2611001WL006861
|
Sukhdev Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984705
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
PHUL
|
PB-11-001-012-001/204
(HARNAM SINGH WALA)
|
2611001000NRG23080920220181253
|
08/09/2022
|
Pammi Kaur
|
2611001WL006860
|
Pammi Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984719
|
|
PAMMI KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-012-001/59
(HARNAM SINGH WALA)
|
2611001000NRG23080920220181260
|
08/09/2022
|
Satta Singh
|
2611001WL006860
|
Satta Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984729
|
|
CHHATTA SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
PHUL
|
PB-11-001-012-001/64-A
(HARNAM SINGH WALA)
|
2611001000NRG23080920220181261
|
08/09/2022
|
GURJANT SINGH
|
2611001WL006860
|
GURJANT SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Rejected
|
16/09/2022
|
|
4740984761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
PHUL
|
PB-11-001-012-001/86
(HARNAM SINGH WALA)
|
2611001000NRG23080920220181262
|
08/09/2022
|
Manjit Kaur
|
2611001WL006860
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984706
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
PHUL
|
PB-11-001-014-001/16-A
(KALOKE)
|
2611001000NRG23080920220181267
|
08/09/2022
|
Rani kaur
|
2611001WL006862
|
Rani kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984762
|
|
RANI KAUR WO SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-014-001/2-A
(KALOKE)
|
2611001000NRG23080920220181268
|
08/09/2022
|
Harjit Kaur
|
2611001WL006862
|
Harjit Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984763
|
|
HARJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-014-001/24-A
(KALOKE)
|
2611001000NRG23080920220181270
|
08/09/2022
|
Jaspal kaur
|
2611001WL006862
|
Jaspal kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984764
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-014-001/35
(KALOKE)
|
2611001000NRG23080920220181274
|
08/09/2022
|
Karmjit Kaur
|
2611001WL006862
|
Karmjit Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984691
|
|
KARAMJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-014-001/61
(KALOKE)
|
2611001000NRG23080920220181277
|
08/09/2022
|
Thana Singh
|
2611001WL006862
|
Thana Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984692
|
|
THANA SINGH S/O GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-018-001/11
(KOTHE SUKHA NAND)
|
2611001000NRG23080920220181280
|
08/09/2022
|
makhan singh
|
2611001WL006863
|
makhan singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984765
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
PHUL
|
PB-11-001-018-001/4
(KOTHE SUKHA NAND)
|
2611001000NRG23080920220181288
|
08/09/2022
|
DARSHAN SINGH
|
2611001WL006863
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984834
|
|
DARSHAN SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-018-001/9
(KOTHE SUKHA NAND)
|
2611001000NRG23080920220181303
|
08/09/2022
|
parmjeet singh
|
2611001WL006865
|
parmjeet singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984766
|
|
PARAMJIT SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-024-001/100
(SADHANA)
|
2611001000NRG23080920220181328
|
08/09/2022
|
MANJIT KAUR
|
2611001WL006867
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984767
|
|
MANJIT KAUR WO BHOAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-024-001/105
(SADHANA)
|
2611001000NRG23080920220181330
|
08/09/2022
|
SUDAGAR SINGH
|
2611001WL006867
|
SUDAGAR SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984768
|
|
SADAGAR SINGH SO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-024-001/106
(SADHANA)
|
2611001000NRG23080920220181331
|
08/09/2022
|
KARMJIT KAUR
|
2611001WL006867
|
KARMJIT KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984713
|
|
KARAMJEET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-024-001/110
(SADHANA)
|
2611001000NRG23080920220181332
|
08/09/2022
|
MANJIT KAUR
|
2611001WL006867
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984829
|
|
MANJEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-024-001/117
(SADHANA)
|
2611001000NRG23080920220181334
|
08/09/2022
|
Veerpal Kaur
|
2611001WL006867
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984814
|
|
VEERPAL KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-024-001/12-A
(SADHANA)
|
2611001000NRG23080920220181335
|
08/09/2022
|
Angrej kaur
|
2611001WL006867
|
Angrej kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984769
|
|
ANGREJ KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-024-001/140
(SADHANA)
|
2611001000NRG23080920220181345
|
08/09/2022
|
Sukhdev kaur
|
2611001WL006867
|
Sukhdev kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984815
|
|
SUKHDEV KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-024-001/143
(SADHANA)
|
2611001000NRG23080920220181347
|
08/09/2022
|
Mahinder kaur
|
2611001WL006867
|
Mahinder kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984816
|
|
MOHINDER KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-024-001/145
(SADHANA)
|
2611001000NRG23080920220181348
|
08/09/2022
|
Sukhdeep kaur
|
2611001WL006867
|
Sukhdeep kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984817
|
|
SUKHDEEP KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-024-001/154
(SADHANA)
|
2611001000NRG23080920220181351
|
08/09/2022
|
DARSHAN SINGH
|
2611001WL006867
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984832
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-024-001/160
(SADHANA)
|
2611001000NRG23080920220181354
|
08/09/2022
|
Nasib Kaur
|
2611001WL006867
|
Nasib Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984818
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
PHUL
|
PB-11-001-024-001/164
(SADHANA)
|
2611001000NRG23080920220181355
|
08/09/2022
|
gurmeet kaur
|
2611001WL006867
|
gurmeet kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984770
|
|
GURMEET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-024-001/166
(SADHANA)
|
2611001000NRG23080920220181356
|
08/09/2022
|
Harpal kaur
|
2611001WL006867
|
Harpal kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984707
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
PHUL
|
PB-11-001-024-001/167
(SADHANA)
|
2611001000NRG23080920220181357
|
08/09/2022
|
jasveer kaur
|
2611001WL006867
|
jasveer kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984823
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-024-001/174
(SADHANA)
|
2611001000NRG23080920220181358
|
08/09/2022
|
Jaswinder kaur
|
2611001WL006867
|
Jaswinder kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984718
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-024-001/180
(SADHANA)
|
2611001000NRG23080920220181362
|
08/09/2022
|
Sawanjeet kaur
|
2611001WL006867
|
Sawanjeet kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984824
|
|
SAWRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-024-001/182
(SADHANA)
|
2611001000NRG23080920220181363
|
08/09/2022
|
kulwinder kaur
|
2611001WL006867
|
kulwinder kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984714
|
|
KULWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-024-001/186
(SADHANA)
|
2611001000NRG23080920220181364
|
08/09/2022
|
Manjit Kaur
|
2611001WL006867
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984826
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-024-001/187
(SADHANA)
|
2611001000NRG23080920220181365
|
08/09/2022
|
Malkit Kaur
|
2611001WL006867
|
Malkit Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984825
|
|
MALKIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-024-001/205
(SADHANA)
|
2611001000NRG23080920220181368
|
08/09/2022
|
BALWANT KAUR
|
2611001WL006867
|
BALWANT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984830
|
|
BALWANT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-024-001/207
(SADHANA)
|
2611001000NRG23080920220181369
|
08/09/2022
|
GURPREET KAUR
|
2611001WL006867
|
GURPREET KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984721
|
|
GURPREET KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-024-001/212
(SADHANA)
|
2611001000NRG23080920220181371
|
08/09/2022
|
Sukhminder kaur
|
2611001WL006867
|
Sukhminder kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984758
|
|
SUKHMINDER KAUR WO MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-024-001/213
(SADHANA)
|
2611001000NRG23080920220181372
|
08/09/2022
|
gurpreet kaur
|
2611001WL006867
|
gurpreet kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984837
|
|
GURPREET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-024-001/216
(SADHANA)
|
2611001000NRG23080920220181373
|
08/09/2022
|
SANDEEP KAUR
|
2611001WL006867
|
SANDEEP KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984725
|
|
SANDEEP KAURB WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-024-001/222
(SADHANA)
|
2611001000NRG23080920220181484
|
08/09/2022
|
Sukhdev singh
|
2611001WL006870
|
Sukhdev singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984726
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
PHUL
|
PB-11-001-024-001/223
(SADHANA)
|
2611001000NRG23080920220181374
|
08/09/2022
|
Kulwant Kaur
|
2611001WL006867
|
Kulwant Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984852
|
|
KULWINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHUL
|
PB-11-001-024-001/23
(SADHANA)
|
2611001000NRG23080920220181375
|
08/09/2022
|
Jal kaur
|
2611001WL006867
|
Jal kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984717
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
PHUL
|
PB-11-001-024-001/24-A
(SADHANA)
|
2611001000NRG23080920220181377
|
08/09/2022
|
Mkhtiar Singh
|
2611001WL006867
|
Mkhtiar Singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984835
|
|
MUKHTIAR SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-024-001/256
(SADHANA)
|
2611001000NRG23080920220181381
|
08/09/2022
|
Amandeep kaur
|
2611001WL006867
|
Amandeep kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984727
|
|
AMANDEEP KAUR WO GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-024-001/259
(SADHANA)
|
2611001000NRG23080920220181382
|
08/09/2022
|
Golo Kaur
|
2611001WL006867
|
Golo Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984728
|
|
GOLO KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHUL
|
PB-11-001-024-001/261
(SADHANA)
|
2611001000NRG23080920220181384
|
08/09/2022
|
Paramjit Kaur
|
2611001WL006867
|
Paramjit Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984849
|
|
PARMJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-024-001/3
(SADHANA)
|
2611001000NRG23080920220181387
|
08/09/2022
|
Mukhtiar Singh
|
2611001WL006867
|
Mukhtiar Singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984771
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
PHUL
|
PB-11-001-024-001/300
(SADHANA)
|
2611001000NRG23080920220181388
|
08/09/2022
|
JOGINDER SINGH
|
2611001WL006867
|
JOGINDER SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984703
|
|
JOGINDER SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHUL
|
PB-11-001-024-001/301
(SADHANA)
|
2611001000NRG23080920220181389
|
08/09/2022
|
SUKHDEEP KAUR
|
2611001WL006867
|
SUKHDEEP KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984730
|
|
SUKHDEEP KAUR WO CHAIMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHUL
|
PB-11-001-024-001/31-A
(SADHANA)
|
2611001000NRG23080920220181390
|
08/09/2022
|
Paramjeet kaur
|
2611001WL006867
|
Paramjeet kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984828
|
|
PARAMJIT KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHUL
|
PB-11-001-024-001/315
(SADHANA)
|
2611001000NRG23080920220181391
|
08/09/2022
|
Balwinder Kaur
|
2611001WL006867
|
Balwinder Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984731
|
|
BALWINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHUL
|
PB-11-001-024-001/34-B
(SADHANA)
|
2611001000NRG23080920220181396
|
08/09/2022
|
BALDEV SINGH
|
2611001WL006867
|
BALDEV SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984694
|
|
BALDEV SINGH SO NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHUL
|
PB-11-001-024-001/35-A
(SADHANA)
|
2611001000NRG23080920220181399
|
08/09/2022
|
Harbans Kaur
|
2611001WL006867
|
Harbans Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984833
|
|
HARBANS KAUR WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHUL
|
PB-11-001-024-001/39-A
(SADHANA)
|
2611001000NRG23080920220181487
|
08/09/2022
|
DARSHAN SINGH
|
2611001WL006870
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984772
|
|
DARSHSN SINGH SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-024-001/40
(SADHANA)
|
2611001000NRG23080920220181401
|
08/09/2022
|
Nazam Singh
|
2611001WL006867
|
Nazam Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984695
|
|
Mr. NAJAM SINGH
|
INDIAN BANK(607105)
|
|
71
|
PHUL
|
PB-11-001-024-001/41
(SADHANA)
|
2611001000NRG23080920220181402
|
08/09/2022
|
Jagdev Kaur
|
2611001WL006867
|
Jagdev Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Rejected
|
16/09/2022
|
|
4740984712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
PHUL
|
PB-11-001-024-001/56
(SADHANA)
|
2611001000NRG23080920220181405
|
08/09/2022
|
Gurmeet Kaur
|
2611001WL006867
|
Gurmeet Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984773
|
|
GURMEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHUL
|
PB-11-001-024-001/62-A
(SADHANA)
|
2611001000NRG23080920220181406
|
08/09/2022
|
Hardev kaur
|
2611001WL006867
|
Hardev kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984716
|
|
HARDEV KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHUL
|
PB-11-001-024-001/63-A
(SADHANA)
|
2611001000NRG23080920220181407
|
08/09/2022
|
Charno kaur
|
2611001WL006867
|
Charno kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984708
|
|
CHARNO WO JIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHUL
|
PB-11-001-024-001/7
(SADHANA)
|
2611001000NRG23080920220181409
|
08/09/2022
|
Manjit Kaur
|
2611001WL006867
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984774
|
|
MANJIT KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHUL
|
PB-11-001-024-001/73
(SADHANA)
|
2611001000NRG23080920220181411
|
08/09/2022
|
Gurmeet kaur
|
2611001WL006867
|
Gurmeet kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984821
|
|
GURMEET KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PHUL
|
PB-11-001-024-001/78
(SADHANA)
|
2611001000NRG23080920220181413
|
08/09/2022
|
GURMAIL SINGH
|
2611001WL006867
|
GURMAIL SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984822
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
PHUL
|
PB-11-001-024-001/8-A
(SADHANA)
|
2611001000NRG23080920220181415
|
08/09/2022
|
BIRBAL KHAN
|
2611001WL006867
|
BIRBAL KHAN
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984709
|
|
Mr. BIRBAL KHAN
|
INDIAN BANK(607105)
|
|
79
|
PHUL
|
PB-11-001-024-001/80
(SADHANA)
|
2611001000NRG23080920220181488
|
08/09/2022
|
AJAIB SINGH
|
2611001WL006870
|
AJAIB SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984775
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-024-001/96
(SADHANA)
|
2611001000NRG23080920220181420
|
08/09/2022
|
KULWINDER KAUR
|
2611001WL006867
|
KULWINDER KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984812
|
|
KULWINDER KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PHUL
|
PB-11-001-027-001/122
(SELVARAH)
|
2611001000NRG23080920220181425
|
08/09/2022
|
HARBHAJAN SINGH
|
2611001WL006868
|
HARBHAJAN SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984696
|
|
HARBHAJAN SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PHUL
|
PB-11-001-027-001/140
(SELVARAH)
|
2611001000NRG23080920220181221
|
08/09/2022
|
THANA SINGH
|
2611001WL006859
|
THANA SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984776
|
|
THANA SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PHUL
|
PB-11-001-027-001/177
(SELVARAH)
|
2611001000NRG23080920220181431
|
08/09/2022
|
manjit kaur
|
2611001WL006868
|
manjit kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984777
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
PHUL
|
PB-11-001-027-001/224
(SELVARAH)
|
2611001000NRG23080920220181473
|
08/09/2022
|
Gurdeep Singh
|
2611001WL006869
|
Gurdeep Singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984724
|
|
GURDEEP SINGH
|
AXIS BANK(607153)
|
|
85
|
PHUL
|
PB-11-001-027-001/27-A
(SELVARAH)
|
2611001000NRG23080920220181444
|
08/09/2022
|
Ranjeet kaur
|
2611001WL006868
|
Ranjeet kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984710
|
|
RANJEET KAUR WO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PHUL
|
PB-11-001-027-001/278
(SELVARAH)
|
2611001000NRG23080920220181446
|
08/09/2022
|
Angrej kaur
|
2611001WL006868
|
Angrej kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984711
|
|
ANGREJ KAUR WO SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PHUL
|
PB-11-001-027-001/280
(SELVARAH)
|
2611001000NRG23080920220181474
|
08/09/2022
|
HARNEK SINGH
|
2611001WL006869
|
HARNEK SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984850
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
88
|
PHUL
|
PB-11-001-027-001/302
(SELVARAH)
|
2611001000NRG23080920220181475
|
08/09/2022
|
Resham singh
|
2611001WL006869
|
Resham singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984697
|
|
RESHAM SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PHUL
|
PB-11-001-027-001/303
(SELVARAH)
|
2611001000NRG23080920220181230
|
08/09/2022
|
iqbal singh
|
2611001WL006859
|
iqbal singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984778
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
90
|
PHUL
|
PB-11-001-027-001/317
(SELVARAH)
|
2611001000NRG23080920220181448
|
08/09/2022
|
JEETO
|
2611001WL006868
|
JEETO
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984779
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
91
|
PHUL
|
PB-11-001-027-001/318
(SELVARAH)
|
2611001000NRG23080920220181231
|
08/09/2022
|
SHINGARI
|
2611001WL006859
|
SHINGARI
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984780
|
|
SHINGARI WO MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PHUL
|
PB-11-001-027-001/321
(SELVARAH)
|
2611001000NRG23080920220181232
|
08/09/2022
|
Hakam Singh
|
2611001WL006859
|
Hakam Singh
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984723
|
|
HAKAM SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PHUL
|
PB-11-001-027-001/331
(SELVARAH)
|
2611001000NRG23080920220181450
|
08/09/2022
|
kaki kaur
|
2611001WL006868
|
kaki kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984781
|
|
KAKI KAUR WO RAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PHUL
|
PB-11-001-027-001/332
(SELVARAH)
|
2611001000NRG23080920220181233
|
08/09/2022
|
harbans kaur
|
2611001WL006859
|
harbans kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984782
|
|
HARBANS KAUR WO CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PHUL
|
PB-11-001-027-001/333
(SELVARAH)
|
2611001000NRG23080920220181234
|
08/09/2022
|
pammi kaur
|
2611001WL006859
|
pammi kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984783
|
|
PAMMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PHUL
|
PB-11-001-027-001/337
(SELVARAH)
|
2611001000NRG23080920220181451
|
08/09/2022
|
Kulwinder kaur
|
2611001WL006868
|
Kulwinder kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984813
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PHUL
|
PB-11-001-027-001/361
(SELVARAH)
|
2611001000NRG23080920220181452
|
08/09/2022
|
Jaspal kaur
|
2611001WL006868
|
Jaspal kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984831
|
|
JASPAL KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PHUL
|
PB-11-001-027-001/375
(SELVARAH)
|
2611001000NRG23080920220181454
|
08/09/2022
|
Sukhdev Kaur
|
2611001WL006868
|
Sukhdev Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984820
|
|
SUKHDEV KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PHUL
|
PB-11-001-027-001/386-A
(SELVARAH)
|
2611001000NRG23080920220181235
|
08/09/2022
|
Amandeep Kaur
|
2611001WL006859
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984851
|
|
AMANDEEP KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PHUL
|
PB-11-001-027-001/387
(SELVARAH)
|
2611001000NRG23080920220181455
|
08/09/2022
|
Veerpal kaur
|
2611001WL006868
|
Veerpal kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984704
|
|
VEERPAL KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PHUL
|
PB-11-001-027-001/390
(SELVARAH)
|
2611001000NRG23080920220181478
|
08/09/2022
|
Labh Singh
|
2611001WL006869
|
Labh Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984720
|
|
LABH SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PHUL
|
PB-11-001-027-001/391
(SELVARAH)
|
2611001000NRG23080920220181456
|
08/09/2022
|
Manjeet kaur
|
2611001WL006868
|
Manjeet kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984827
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
PHUL
|
PB-11-001-027-001/393
(SELVARAH)
|
2611001000NRG23080920220181457
|
08/09/2022
|
Mandeep Kaur
|
2611001WL006868
|
Mandeep Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984819
|
|
MANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PHUL
|
PB-11-001-027-001/406
(SELVARAH)
|
2611001000NRG23080920220181237
|
08/09/2022
|
Amarjit Kaur
|
2611001WL006859
|
Amarjit Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984701
|
|
AMARJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PHUL
|
PB-11-001-027-001/424
(SELVARAH)
|
2611001000NRG23080920220181238
|
08/09/2022
|
JASPREET KAUR
|
2611001WL006859
|
JASPREET KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984848
|
|
JASPREET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PHUL
|
PB-11-001-027-001/437
(SELVARAH)
|
2611001000NRG23080920220181240
|
08/09/2022
|
BUTA SINGH
|
2611001WL006859
|
BUTA SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984843
|
|
BUTA SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PHUL
|
PB-11-001-027-001/44-A
(SELVARAH)
|
2611001000NRG23080920220181459
|
08/09/2022
|
Ranjit kaur
|
2611001WL006868
|
Ranjit kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984700
|
|
RANJEET KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PHUL
|
PB-11-001-027-001/74-A
(SELVARAH)
|
2611001000NRG23080920220181468
|
08/09/2022
|
MALKEET KAUR
|
2611001WL006868
|
MALKEET KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984810
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
PHUL
|
PB-11-001-027-001/75-A
(SELVARAH)
|
2611001000NRG23080920220181243
|
08/09/2022
|
gona singh
|
2611001WL006859
|
gona singh
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984811
|
|
GHONA SINGH SO BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140154
|
140154
|
|
|
|
|
|
|
|
|
110
|
PHUL
|
PB-11-001-015-001/75
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23080920220180003
|
08/09/2022
|
KEWAL SINGH
|
2611001WL006819
|
KEWAL SINGH
|
00354
|
PUNB0682700
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984865
|
|
KEWAL SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PHUL
|
PB-11-001-031-001/2
(Tall wali)
|
2611001000NRG23080920220181314
|
08/09/2022
|
Paramjeet kaur
|
2611001WL006866
|
Paramjeet kaur
|
00354
|
PUNB0682700
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984785
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
PHUL
|
PB-11-001-031-001/21
(Tall wali)
|
2611001000NRG23080920220181315
|
08/09/2022
|
Jaspal Kaur
|
2611001WL006866
|
Jaspal Kaur
|
00354
|
PUNB0682700
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984796
|
|
JASPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PHUL
|
PB-11-001-031-001/22
(Tall wali)
|
2611001000NRG23080920220181316
|
08/09/2022
|
Sukhveer Kaur
|
2611001WL006866
|
Sukhveer Kaur
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984801
|
|
SUKHVEER KAUR WO SATGURU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PHUL
|
PB-11-001-031-001/23
(Tall wali)
|
2611001000NRG23080920220181317
|
08/09/2022
|
Ramandeep kaur
|
2611001WL006866
|
Ramandeep kaur
|
00354
|
PUNB0682700
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984839
|
|
RAMANDEEP KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PHUL
|
PB-11-001-031-001/26
(Tall wali)
|
2611001000NRG23080920220181318
|
08/09/2022
|
Veerpal Kaur
|
2611001WL006866
|
Veerpal Kaur
|
00354
|
PUNB0682700
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984807
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
PHUL
|
PB-11-001-031-001/36
(Tall wali)
|
2611001000NRG23080920220181320
|
08/09/2022
|
Kulwinder Kaur
|
2611001WL006866
|
Kulwinder Kaur
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984791
|
|
KULWINDER KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
117
|
PHUL
|
PB-11-001-012-001/98
(HARNAM SINGH WALA)
|
2611001000NRG23080920220181263
|
08/09/2022
|
Surjit Kaur
|
2611001WL006860
|
Surjit Kaur
|
00354
|
PUNB0761900
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984854
|
|
SUKHDARSHAN SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PHUL
|
PB-11-001-024-001/132
(SADHANA)
|
2611001000NRG23080920220181340
|
08/09/2022
|
Sukha singh
|
2611001WL006867
|
Sukha singh
|
00354
|
PUNB0761900
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984788
|
|
SUKHA SINGH SO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PHUL
|
PB-11-001-024-001/155
(SADHANA)
|
2611001000NRG23080920220181352
|
08/09/2022
|
Mejor Singh
|
2611001WL006867
|
Mejor Singh
|
00354
|
PUNB0761900
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984787
|
|
Mr. MAJOR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
120
|
PHUL
|
PB-11-001-007-001/128
(DHAPALI)
|
2611001000NRG23080920220180435
|
08/09/2022
|
Jasveer Kaur
|
2611001WL006828
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984790
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHUL
|
PB-11-001-007-001/157
(DHAPALI)
|
2611001000NRG23080920220180440
|
08/09/2022
|
JARNAIL SINGH
|
2611001WL006828
|
JARNAIL SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984853
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-007-001/162
(DHAPALI)
|
2611001000NRG23080920220180442
|
08/09/2022
|
DARWAR SINGH
|
2611001WL006828
|
DARWAR SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984800
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-007-001/218
(DHAPALI)
|
2611001000NRG23080920220180444
|
08/09/2022
|
Karamjeet Kaur
|
2611001WL006828
|
Karamjeet Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984806
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-007-001/23-A
(DHAPALI)
|
2611001000NRG23080920220180445
|
08/09/2022
|
Nasib Kaur
|
2611001WL006828
|
Nasib Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984784
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHUL
|
PB-11-001-007-001/233
(DHAPALI)
|
2611001000NRG23080920220180446
|
08/09/2022
|
Gulab Kaur
|
2611001WL006828
|
Gulab Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984698
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
PHUL
|
PB-11-001-007-001/299
(DHAPALI)
|
2611001000NRG23080920220180448
|
08/09/2022
|
Parwinder Kaur
|
2611001WL006828
|
Parwinder Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984804
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-007-001/329
(DHAPALI)
|
2611001000NRG23080920220180450
|
08/09/2022
|
Balwinder Singh
|
2611001WL006828
|
Balwinder Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984802
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-007-001/46-A
(DHAPALI)
|
2611001000NRG23080920220180455
|
08/09/2022
|
Guro
|
2611001WL006828
|
Guro
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984786
|
|
GURO
|
ICICI BANK LTD(508534)
|
|
129
|
PHUL
|
PB-11-001-025-001/103
(SANDHU KHURD)
|
2611001000NRG23080920220181304
|
08/09/2022
|
ROOP SINGH
|
2611001WL006865
|
ROOP SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984752
|
|
MR ROOP SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHUL
|
PB-11-001-025-001/126
(SANDHU KHURD)
|
2611001000NRG23080920220181289
|
08/09/2022
|
JAGJIT SINGH
|
2611001WL006863
|
JAGJIT SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984753
|
|
JAGJIT SINGH S/O BANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
131
|
PHUL
|
PB-11-001-025-001/126
(SANDHU KHURD)
|
2611001000NRG23080920220181290
|
08/09/2022
|
JASWINDER KAUR
|
2611001WL006863
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984754
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
132
|
PHUL
|
PB-11-001-015-001/1-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23080920220179980
|
08/09/2022
|
Gurpreet Kaur
|
2611001WL006819
|
Gurpreet Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984838
|
|
GURPRIT KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
133
|
PHUL
|
PB-11-001-015-001/12-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23080920220179984
|
08/09/2022
|
Harpal kaur
|
2611001WL006819
|
Harpal kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984855
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
PHUL
|
PB-11-001-015-001/15-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23080920220179985
|
08/09/2022
|
Manjit Kaur
|
2611001WL006819
|
Manjit Kaur
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984856
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
PHUL
|
PB-11-001-015-001/18
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23080920220179987
|
08/09/2022
|
Laccho Kaur
|
2611001WL006819
|
Laccho Kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984857
|
|
MRS LACHO KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PHUL
|
PB-11-001-015-001/19
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23080920220179988
|
08/09/2022
|
Taaro Kaur
|
2611001WL006819
|
Taaro Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984798
|
|
MRS TARO KAUR WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHUL
|
PB-11-001-015-001/23
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23080920220179991
|
08/09/2022
|
Gurmail Singh
|
2611001WL006819
|
Gurmail Singh
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984858
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHUL
|
PB-11-001-015-001/29
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23080920220179992
|
08/09/2022
|
Kirna Kaur
|
2611001WL006819
|
Kirna Kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984859
|
|
KIRAN KAUR WO SHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PHUL
|
PB-11-001-015-001/40
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23080920220179993
|
08/09/2022
|
Gurdeep kaur
|
2611001WL006819
|
Gurdeep kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984860
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PHUL
|
PB-11-001-015-001/46
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23080920220179995
|
08/09/2022
|
Karmjeet kaur
|
2611001WL006819
|
Karmjeet kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984861
|
|
KARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PHUL
|
PB-11-001-015-001/5-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23080920220179997
|
08/09/2022
|
Harpreet Kaur
|
2611001WL006819
|
Harpreet Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984862
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PHUL
|
PB-11-001-015-001/53
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23080920220179998
|
08/09/2022
|
Simarjit kaur
|
2611001WL006819
|
Simarjit kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984863
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PHUL
|
PB-11-001-015-001/62
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23080920220180000
|
08/09/2022
|
Chhinder Kaur
|
2611001WL006819
|
Chhinder Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984755
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
PHUL
|
PB-11-001-015-001/73
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23080920220180002
|
08/09/2022
|
Kali Kaur
|
2611001WL006819
|
Kali Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984864
|
|
MRS KALI KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PHUL
|
PB-11-001-015-001/75
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23080920220180004
|
08/09/2022
|
KIRANJIT KAUR
|
2611001WL006819
|
KIRANJIT KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984866
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHUL
|
PB-11-001-015-001/76
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23080920220180005
|
08/09/2022
|
Manpreet Kaur
|
2611001WL006819
|
Manpreet Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984867
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
PHUL
|
PB-11-001-015-001/79
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23080920220180006
|
08/09/2022
|
Jasvir Kaur
|
2611001WL006819
|
Jasvir Kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984868
|
|
MRS JASVIR KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
PHUL
|
PB-11-001-015-001/86
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23080920220180011
|
08/09/2022
|
Surjit Kaur
|
2611001WL006819
|
Surjit Kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984789
|
|
MRS SURJIT KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PHUL
|
PB-11-001-031-001/11
(Tall wali)
|
2611001000NRG23080920220181310
|
08/09/2022
|
Simarjit kaur
|
2611001WL006866
|
Simarjit kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984792
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
PHUL
|
PB-11-001-031-001/12
(Tall wali)
|
2611001000NRG23080920220181311
|
08/09/2022
|
Kuldeep Kaur
|
2611001WL006866
|
Kuldeep Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984795
|
|
KULDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PHUL
|
PB-11-001-031-001/16
(Tall wali)
|
2611001000NRG23080920220181312
|
08/09/2022
|
Satpal Singh
|
2611001WL006866
|
Satpal Singh
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984841
|
|
SATPAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
152
|
PHUL
|
PB-11-001-031-001/17
(Tall wali)
|
2611001000NRG23080920220181313
|
08/09/2022
|
Budh Singh
|
2611001WL006866
|
Budh Singh
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984799
|
|
MR BUDH SINGH SO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
PHUL
|
PB-11-001-031-001/5
(Tall wali)
|
2611001000NRG23080920220181323
|
08/09/2022
|
Sukhwinder kaur
|
2611001WL006866
|
Sukhwinder kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984809
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PHUL
|
PB-11-001-031-001/9
(Tall wali)
|
2611001000NRG23080920220181325
|
08/09/2022
|
Manjit kaur
|
2611001WL006866
|
Manjit kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984836
|
|
MRS MANJIT KAUR WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
155
|
PHUL
|
PB-11-001-024-001/10-A
(SADHANA)
|
2611001000NRG23080920220181327
|
08/09/2022
|
RAM SINGH
|
2611001WL006867
|
RAM SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984847
|
|
RAM SINGH S/O KARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
156
|
PHUL
|
PB-11-001-024-001/121
(SADHANA)
|
2611001000NRG23080920220181336
|
08/09/2022
|
BALJINDER KAUR
|
2611001WL006867
|
BALJINDER KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984870
|
|
BALJINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PHUL
|
PB-11-001-024-001/124
(SADHANA)
|
2611001000NRG23080920220181337
|
08/09/2022
|
KARMJIT KAUR
|
2611001WL006867
|
KARMJIT KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984871
|
|
KARAMJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PHUL
|
PB-11-001-024-001/128
(SADHANA)
|
2611001000NRG23080920220181482
|
08/09/2022
|
GURNAM SINGH
|
2611001WL006870
|
GURNAM SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984872
|
|
GURNAM SINGH SO BALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PHUL
|
PB-11-001-024-001/131
(SADHANA)
|
2611001000NRG23080920220181339
|
08/09/2022
|
harbans kaur
|
2611001WL006867
|
harbans kaur
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984873
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PHUL
|
PB-11-001-024-001/134
(SADHANA)
|
2611001000NRG23080920220181341
|
08/09/2022
|
Charanjit Kaur
|
2611001WL006867
|
Charanjit Kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984840
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PHUL
|
PB-11-001-024-001/150
(SADHANA)
|
2611001000NRG23080920220181349
|
08/09/2022
|
mohinder kaur
|
2611001WL006867
|
mohinder kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984735
|
|
MAHINDER KAUR WO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PHUL
|
PB-11-001-024-001/152
(SADHANA)
|
2611001000NRG23080920220181350
|
08/09/2022
|
jagdish singh
|
2611001WL006867
|
jagdish singh
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984736
|
|
JAGDISH SINGH
|
HDFC BANK LTD(607152)
|
|
163
|
PHUL
|
PB-11-001-024-001/157
(SADHANA)
|
2611001000NRG23080920220181353
|
08/09/2022
|
Sukhwinder kaur
|
2611001WL006867
|
Sukhwinder kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984794
|
|
SUKHWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PHUL
|
PB-11-001-024-001/176
(SADHANA)
|
2611001000NRG23080920220181359
|
08/09/2022
|
Kulwinder kaur
|
2611001WL006867
|
Kulwinder kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984737
|
|
KULWINDER KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PHUL
|
PB-11-001-024-001/20
(SADHANA)
|
2611001000NRG23080920220181367
|
08/09/2022
|
Jeet Singh
|
2611001WL006867
|
Jeet Singh
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984738
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
PHUL
|
PB-11-001-024-001/25
(SADHANA)
|
2611001000NRG23080920220181380
|
08/09/2022
|
Pritam Kaur
|
2611001WL006867
|
Pritam Kaur
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984740
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
PHUL
|
PB-11-001-024-001/29-A
(SADHANA)
|
2611001000NRG23080920220181386
|
08/09/2022
|
Karmjit kaur
|
2611001WL006867
|
Karmjit kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984741
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PHUL
|
PB-11-001-024-001/33
(SADHANA)
|
2611001000NRG23080920220181394
|
08/09/2022
|
PARMJIT SINGH
|
2611001WL006867
|
PARMJIT SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984803
|
|
PARMA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PHUL
|
PB-11-001-024-001/53-A
(SADHANA)
|
2611001000NRG23080920220181404
|
08/09/2022
|
MANJEET KAUR
|
2611001WL006867
|
MANJEET KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984743
|
|
MANJIT AKUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PHUL
|
PB-11-001-024-001/64-A
(SADHANA)
|
2611001000NRG23080920220181408
|
08/09/2022
|
SHINDER KAUR
|
2611001WL006867
|
SHINDER KAUR
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740984744
|
|
SINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PHUL
|
PB-11-001-024-001/72
(SADHANA)
|
2611001000NRG23080920220181410
|
08/09/2022
|
JASVEER KAUR
|
2611001WL006867
|
JASVEER KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984745
|
|
JASVIR KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PHUL
|
PB-11-001-024-001/82
(SADHANA)
|
2611001000NRG23080920220181416
|
08/09/2022
|
BASANT KAUR
|
2611001WL006867
|
BASANT KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984748
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
PHUL
|
PB-11-001-024-001/99
(SADHANA)
|
2611001000NRG23080920220181422
|
08/09/2022
|
SUKHPAL KAUR
|
2611001WL006867
|
SUKHPAL KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984797
|
|
SUKHPAL KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
174
|
PHUL
|
PB-11-001-015-001/82
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23080920220180008
|
08/09/2022
|
Jagtar Singh
|
2611001WL006819
|
Jagtar Singh
|
00415
|
SBIN0050059
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984846
|
|
Mr. JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
175
|
PHUL
|
PB-11-001-018-001/1
(KOTHE SUKHA NAND)
|
2611001000NRG23080920220181279
|
08/09/2022
|
Karnail Singh
|
2611001WL006863
|
Karnail Singh
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984793
|
|
KARNAIL SINGH S/O TUGA SIGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
176
|
PHUL
|
PB-11-001-024-001/130
(SADHANA)
|
2611001000NRG23080920220181338
|
08/09/2022
|
Jasweer Kaur
|
2611001WL006867
|
Jasweer Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984842
|
|
JASVIR KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PHUL
|
PB-11-001-024-001/136
(SADHANA)
|
2611001000NRG23080920220181342
|
08/09/2022
|
Jaswinder kaur
|
2611001WL006867
|
Jaswinder kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984732
|
|
JASWINDER KAUR WO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PHUL
|
PB-11-001-024-001/139
(SADHANA)
|
2611001000NRG23080920220181344
|
08/09/2022
|
Naher singh
|
2611001WL006867
|
Naher singh
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984733
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
PHUL
|
PB-11-001-024-001/15-A
(SADHANA)
|
2611001000NRG23080920220181483
|
08/09/2022
|
BAHADUR SINGH
|
2611001WL006870
|
BAHADUR SINGH
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984734
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
PHUL
|
PB-11-001-024-001/177
(SADHANA)
|
2611001000NRG23080920220181360
|
08/09/2022
|
Harbans Kaur
|
2611001WL006867
|
Harbans Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984757
|
|
HARBANS KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PHUL
|
PB-11-001-024-001/21
(SADHANA)
|
2611001000NRG23080920220181370
|
08/09/2022
|
LAL SINGH
|
2611001WL006867
|
LAL SINGH
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984739
|
|
LAL SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PHUL
|
PB-11-001-024-001/47
(SADHANA)
|
2611001000NRG23080920220181403
|
08/09/2022
|
MAHINDER KAUR
|
2611001WL006867
|
MAHINDER KAUR
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984742
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PHUL
|
PB-11-001-024-001/74
(SADHANA)
|
2611001000NRG23080920220181412
|
08/09/2022
|
KULDEEP KAUR
|
2611001WL006867
|
KULDEEP KAUR
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984746
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
PHUL
|
PB-11-001-024-001/79
(SADHANA)
|
2611001000NRG23080920220181414
|
08/09/2022
|
MITHU SINGH
|
2611001WL006867
|
MITHU SINGH
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984747
|
|
MITHU SINGH SO BABU SINGH& D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PHUL
|
PB-11-001-024-001/85
(SADHANA)
|
2611001000NRG23080920220181417
|
08/09/2022
|
CHARANJIT KAUR
|
2611001WL006867
|
CHARANJIT KAUR
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984749
|
|
CHARANJIT KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PHUL
|
PB-11-001-024-001/92
(SADHANA)
|
2611001000NRG23080920220181418
|
08/09/2022
|
JASMAIL KAUR
|
2611001WL006867
|
JASMAIL KAUR
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984750
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
PHUL
|
PB-11-001-024-001/97
(SADHANA)
|
2611001000NRG23080920220181421
|
08/09/2022
|
GORA SINGH
|
2611001WL006867
|
GORA SINGH
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984751
|
|
Mr. Gori Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
188
|
PHUL
|
PB-11-001-018-001/6
(KOTHE SUKHA NAND)
|
2611001000NRG23080920220181298
|
08/09/2022
|
Buta Singh
|
2611001WL006865
|
Buta Singh
|
00415
|
SBIN0051424
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984808
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
PHUL
|
PB-11-001-018-001/6
(KOTHE SUKHA NAND)
|
2611001000NRG23080920220181299
|
08/09/2022
|
Veerpal Kaur
|
2611001WL006865
|
Veerpal Kaur
|
00415
|
SBIN0051424
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984844
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
PHUL
|
PB-11-001-018-001/7
(KOTHE SUKHA NAND)
|
2611001000NRG23080920220181300
|
08/09/2022
|
Jasvir singh
|
2611001WL006865
|
Jasvir singh
|
00415
|
SBIN0051424
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984869
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268182
|
268182
|
|
|
|
|
|
|
|