|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHUL
|
PB-11-001-008-001/71
(DHINGARH)
|
2611001000NRG24100520230021050
|
10/05/2023
|
Hoshiar Singh
|
2611001WL000811
|
Hoshiar Singh
|
00048
|
BKID0006362
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124644
|
|
HOSHIAR SINGH SO ROOP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-017-001/35
(KOTHE PIPPLI)
|
2611001000NRG24100520230021111
|
10/05/2023
|
SADHU SINGH
|
2611001WL000814
|
SADHU SINGH
|
00078
|
CNRB0003879
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124627
|
|
SADHU SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-008-001/139
(DHINGARH)
|
2611001000NRG24100520230021015
|
10/05/2023
|
PARAMJIT KAUR
|
2611001WL000811
|
PARAMJIT KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124714
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHUL
|
PB-11-001-008-001/155
(DHINGARH)
|
2611001000NRG24100520230021018
|
10/05/2023
|
KIRAN KAUR
|
2611001WL000811
|
KIRAN KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124587
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-008-001/130
(DHINGARH)
|
2611001000NRG24100520230021010
|
10/05/2023
|
Bhagwanti Kaur
|
2611001WL000811
|
Bhagwanti Kaur
|
00152
|
HDFC0003156
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124630
|
|
MRS BHAGWANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHUL
|
PB-11-001-008-001/42
(DHINGARH)
|
2611001000NRG24100520230021032
|
10/05/2023
|
Ramlal Singh
|
2611001WL000811
|
Ramlal Singh
|
00152
|
HDFC0003156
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124629
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-011-001/9-A
(Gurusur)
|
2611001000NRG24100520230021303
|
10/05/2023
|
RAJPAL KAUR
|
2611001WL000823
|
RAJPAL KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124588
|
|
Rajpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-004-001/115
(BURJ GILL)
|
2611001000NRG24100520230021322
|
10/05/2023
|
Baldev Singh
|
2611001WL000827
|
Baldev Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124710
|
|
BALDEV SINGH SO JAGNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-004-001/128
(BURJ GILL)
|
2611001000NRG24100520230021323
|
10/05/2023
|
Thakar singh
|
2611001WL000827
|
Thakar singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124711
|
|
THAKAR SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-004-001/150
(BURJ GILL)
|
2611001000NRG24100520230021311
|
10/05/2023
|
Mapreet kaur
|
2611001WL000825
|
Mapreet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124596
|
|
MANPREET KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-004-001/164
(BURJ GILL)
|
2611001000NRG24100520230021324
|
10/05/2023
|
GHONA SINGH
|
2611001WL000827
|
GHONA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124594
|
|
GHONA SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
PHUL
|
PB-11-001-004-001/181
(BURJ GILL)
|
2611001000NRG24100520230021312
|
10/05/2023
|
Jaswinder kaur
|
2611001WL000825
|
Jaswinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124707
|
|
JASWINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-004-001/222
(BURJ GILL)
|
2611001000NRG24100520230021325
|
10/05/2023
|
Neb Singh
|
2611001WL000827
|
Neb Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124589
|
|
NAIB SINGH SO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-004-001/241
(BURJ GILL)
|
2611001000NRG24100520230021326
|
10/05/2023
|
Roop Singh
|
2611001WL000827
|
Roop Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124597
|
|
ROOP SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-004-001/247
(BURJ GILL)
|
2611001000NRG24100520230021313
|
10/05/2023
|
Charanjeet Kaur
|
2611001WL000825
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124598
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-004-001/313
(BURJ GILL)
|
2611001000NRG24100520230021327
|
10/05/2023
|
mejar singh
|
2611001WL000827
|
mejar singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124708
|
|
MEJAR SINGH S/O NAZAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
17
|
PHUL
|
PB-11-001-004-001/47
(BURJ GILL)
|
2611001000NRG24100520230021314
|
10/05/2023
|
KARMJIT KAUR
|
2611001WL000825
|
KARMJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124593
|
|
KARAMJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-004-001/6-A
(BURJ GILL)
|
2611001000NRG24100520230021328
|
10/05/2023
|
KUNDA SINGH
|
2611001WL000827
|
KUNDA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124590
|
|
KUNDA SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-004-001/60
(BURJ GILL)
|
2611001000NRG24100520230021315
|
10/05/2023
|
GURMIT KAUR
|
2611001WL000825
|
GURMIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124592
|
|
SUKHPREET KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-004-001/72
(BURJ GILL)
|
2611001000NRG24100520230021329
|
10/05/2023
|
MAJOR SINGH
|
2611001WL000827
|
MAJOR SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639124591
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
PHUL
|
PB-11-001-024-001/174
(SADHANA)
|
2611001000NRG24100520230021318
|
10/05/2023
|
Jaswinder kaur
|
2611001WL000826
|
Jaswinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124709
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-024-001/55-A
(SADHANA)
|
2611001000NRG24100520230021319
|
10/05/2023
|
Gurmeet kaur
|
2611001WL000826
|
Gurmeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124595
|
|
GURMEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
23
|
PHUL
|
PB-11-001-011-001/91-A
(Gurusur)
|
2611001000NRG24100520230021304
|
10/05/2023
|
GURJIT KAUR
|
2611001WL000823
|
GURJIT KAUR
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124756
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
PHUL
|
PB-11-001-008-001/55
(DHINGARH)
|
2611001000NRG24100520230021040
|
10/05/2023
|
gurmail kaur
|
2611001WL000811
|
gurmail kaur
|
00354
|
PUNB0761900
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124758
|
|
GURMAIL KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-025-001/115
(SANDHU KHURD)
|
2611001000NRG24100520230021167
|
10/05/2023
|
KULWANT SINGH
|
2611001WL000821
|
KULWANT SINGH
|
00354
|
PUNB0761900
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124757
|
|
KULWANT SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-025-001/25
(SANDHU KHURD)
|
2611001000NRG24100520230021169
|
10/05/2023
|
Parmjit Kaur
|
2611001WL000821
|
Parmjit Kaur
|
00354
|
PUNB0761900
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124759
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
27
|
PHUL
|
PB-11-001-007-001/106
(DHAPALI)
|
2611001000NRG24100520230021067
|
10/05/2023
|
JASMAIL KAUR
|
2611001WL000813
|
JASMAIL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124614
|
|
MS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHUL
|
PB-11-001-007-001/152
(DHAPALI)
|
2611001000NRG24100520230021068
|
10/05/2023
|
AMARJIT KAUR
|
2611001WL000813
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124611
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHUL
|
PB-11-001-007-001/153
(DHAPALI)
|
2611001000NRG24100520230021069
|
10/05/2023
|
Sarbjit Kaur
|
2611001WL000813
|
Sarbjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124612
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHUL
|
PB-11-001-007-001/156
(DHAPALI)
|
2611001000NRG24100520230021070
|
10/05/2023
|
VEERPAL KAUR
|
2611001WL000813
|
VEERPAL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124610
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
PHUL
|
PB-11-001-007-001/163
(DHAPALI)
|
2611001000NRG24100520230021071
|
10/05/2023
|
KULDEEP KAUR
|
2611001WL000813
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124615
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHUL
|
PB-11-001-007-001/169
(DHAPALI)
|
2611001000NRG24100520230021072
|
10/05/2023
|
RANJIT KAUR
|
2611001WL000813
|
RANJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124613
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHUL
|
PB-11-001-007-001/174
(DHAPALI)
|
2611001000NRG24100520230021073
|
10/05/2023
|
MAKHAN SINGH
|
2611001WL000813
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124600
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHUL
|
PB-11-001-007-001/196
(DHAPALI)
|
2611001000NRG24100520230021074
|
10/05/2023
|
SURJIT KAUR
|
2611001WL000813
|
SURJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124712
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
PHUL
|
PB-11-001-007-001/203
(DHAPALI)
|
2611001000NRG24100520230021075
|
10/05/2023
|
Karnail Singh
|
2611001WL000813
|
Karnail Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124616
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
PHUL
|
PB-11-001-007-001/217
(DHAPALI)
|
2611001000NRG24100520230021076
|
10/05/2023
|
PARVEEN KAUR
|
2611001WL000813
|
PARVEEN KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124617
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHUL
|
PB-11-001-007-001/223
(DHAPALI)
|
2611001000NRG24100520230021077
|
10/05/2023
|
Harpal Kaur
|
2611001WL000813
|
Harpal Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124619
|
|
HARPAL KAUR W/O GURDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
38
|
PHUL
|
PB-11-001-007-001/228
(DHAPALI)
|
2611001000NRG24100520230021079
|
10/05/2023
|
Angraj kaur
|
2611001WL000813
|
Angraj kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124601
|
|
MR ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHUL
|
PB-11-001-007-001/228
(DHAPALI)
|
2611001000NRG24100520230021078
|
10/05/2023
|
Buta Singh
|
2611001WL000813
|
Buta Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639124625
|
|
BUTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
40
|
PHUL
|
PB-11-001-007-001/25-A
(DHAPALI)
|
2611001000NRG24100520230021080
|
10/05/2023
|
SHINDER KAUR
|
2611001WL000813
|
SHINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124603
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHUL
|
PB-11-001-007-001/289
(DHAPALI)
|
2611001000NRG24100520230021081
|
10/05/2023
|
Jaspal Kaur
|
2611001WL000813
|
Jaspal Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124618
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHUL
|
PB-11-001-007-001/437
(DHAPALI)
|
2611001000NRG24100520230021083
|
10/05/2023
|
BEANT KAUR
|
2611001WL000813
|
BEANT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124620
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHUL
|
PB-11-001-007-001/51-A
(DHAPALI)
|
2611001000NRG24100520230021084
|
10/05/2023
|
NASEEB KAUR
|
2611001WL000813
|
NASEEB KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124602
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
PHUL
|
PB-11-001-007-001/65-A
(DHAPALI)
|
2611001000NRG24100520230021316
|
10/05/2023
|
BINDAR SINGH URF BALWINDER SINGH
|
2611001WL000826
|
BINDAR SINGH URF BALWINDER SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124705
|
|
BINDER SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-007-001/68-A
(DHAPALI)
|
2611001000NRG24100520230021317
|
10/05/2023
|
Balwinder Singh
|
2611001WL000826
|
Balwinder Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639124713
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHUL
|
PB-11-001-025-001/1-A
(SANDHU KHURD)
|
2611001000NRG24100520230021165
|
10/05/2023
|
HAKAM SINGH
|
2611001WL000821
|
HAKAM SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124609
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-025-001/103
(SANDHU KHURD)
|
2611001000NRG24100520230021166
|
10/05/2023
|
ROOP SINGH
|
2611001WL000821
|
ROOP SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639124604
|
|
MR ROOP SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHUL
|
PB-11-001-025-001/17-A
(SANDHU KHURD)
|
2611001000NRG24100520230021168
|
10/05/2023
|
PARMJIR KAUR
|
2611001WL000821
|
PARMJIR KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124605
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHUL
|
PB-11-001-025-001/47-A
(SANDHU KHURD)
|
2611001000NRG24100520230021170
|
10/05/2023
|
NIRMAL SINGH
|
2611001WL000821
|
NIRMAL SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639124607
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHUL
|
PB-11-001-025-001/67-A
(SANDHU KHURD)
|
2611001000NRG24100520230021171
|
10/05/2023
|
PARSA SINGH
|
2611001WL000821
|
PARSA SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639124608
|
|
MR PARSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-025-001/85-A
(SANDHU KHURD)
|
2611001000NRG24100520230021172
|
10/05/2023
|
Mangal singh
|
2611001WL000821
|
Mangal singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124606
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHUL
|
PB-11-001-028-001/51
(DHAPALI KHURD)
|
2611001000NRG24100520230021321
|
10/05/2023
|
MAKHAN SINGH
|
2611001WL000826
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124706
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
53
|
PHUL
|
PB-11-001-011-001/100-A
(Gurusur)
|
2611001000NRG24100520230021259
|
10/05/2023
|
GURMAIL SINGH
|
2611001WL000823
|
GURMAIL SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124723
|
|
GURMEL SINGH SO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
54
|
PHUL
|
PB-11-001-011-001/100-A
(Gurusur)
|
2611001000NRG24100520230021260
|
10/05/2023
|
HARDEV KAUR
|
2611001WL000823
|
HARDEV KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124687
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
PHUL
|
PB-11-001-011-001/102-A
(Gurusur)
|
2611001000NRG24100520230021261
|
10/05/2023
|
MANJIT KAUR
|
2611001WL000823
|
MANJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124715
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
PHUL
|
PB-11-001-011-001/105-A
(Gurusur)
|
2611001000NRG24100520230021262
|
10/05/2023
|
PARMINDER KAUR
|
2611001WL000823
|
PARMINDER KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124721
|
|
MRS PARWINDER KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-011-001/107
(Gurusur)
|
2611001000NRG24100520230021086
|
10/05/2023
|
NASIB KAUR
|
2611001WL000814
|
NASIB KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124734
|
|
MR NASIB KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHUL
|
PB-11-001-011-001/108
(Gurusur)
|
2611001000NRG24100520230021087
|
10/05/2023
|
SARABJIT KAUR
|
2611001WL000814
|
SARABJIT KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124638
|
|
SARABJIT KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-011-001/11-A
(Gurusur)
|
2611001000NRG24100520230021263
|
10/05/2023
|
paramjit kaur
|
2611001WL000823
|
paramjit kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124746
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-011-001/111
(Gurusur)
|
2611001000NRG24100520230021264
|
10/05/2023
|
VEERPAL KAUR
|
2611001WL000823
|
VEERPAL KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124695
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
PHUL
|
PB-11-001-011-001/112
(Gurusur)
|
2611001000NRG24100520230021265
|
10/05/2023
|
SUKHDEV KAUR
|
2611001WL000823
|
SUKHDEV KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124673
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
PHUL
|
PB-11-001-011-001/113
(Gurusur)
|
2611001000NRG24100520230021266
|
10/05/2023
|
JASPAL KAUR
|
2611001WL000823
|
JASPAL KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124635
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHUL
|
PB-11-001-011-001/115
(Gurusur)
|
2611001000NRG24100520230021267
|
10/05/2023
|
SIMARJIT KAUR
|
2611001WL000823
|
SIMARJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124637
|
|
MRS SIBALJIT KAUR WO SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHUL
|
PB-11-001-011-001/121
(Gurusur)
|
2611001000NRG24100520230021088
|
10/05/2023
|
Avtar Kaur
|
2611001WL000814
|
Avtar Kaur
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639124639
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PHUL
|
PB-11-001-011-001/122
(Gurusur)
|
2611001000NRG24100520230021268
|
10/05/2023
|
Lakhwinder Kaur
|
2611001WL000823
|
Lakhwinder Kaur
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639124692
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-011-001/123
(Gurusur)
|
2611001000NRG24100520230021089
|
10/05/2023
|
BHOLI KAUR
|
2611001WL000814
|
BHOLI KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124691
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-011-001/127
(Gurusur)
|
2611001000NRG24100520230021269
|
10/05/2023
|
virpal kaur
|
2611001WL000823
|
virpal kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124693
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-011-001/13-A
(Gurusur)
|
2611001000NRG24100520230021270
|
10/05/2023
|
Gurdeep Kaur
|
2611001WL000823
|
Gurdeep Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124724
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-011-001/131
(Gurusur)
|
2611001000NRG24100520230021090
|
10/05/2023
|
Binder Kaur
|
2611001WL000814
|
Binder Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124696
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHUL
|
PB-11-001-011-001/135
(Gurusur)
|
2611001000NRG24100520230021091
|
10/05/2023
|
sukhwinder kaur
|
2611001WL000814
|
sukhwinder kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124726
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-011-001/136
(Gurusur)
|
2611001000NRG24100520230021271
|
10/05/2023
|
Satwinder Singh
|
2611001WL000823
|
Satwinder Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124631
|
|
SATWINDER SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-011-001/137
(Gurusur)
|
2611001000NRG24100520230021272
|
10/05/2023
|
Parmjit Kaur
|
2611001WL000823
|
Parmjit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124679
|
|
PARAMJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHUL
|
PB-11-001-011-001/142
(Gurusur)
|
2611001000NRG24100520230021274
|
10/05/2023
|
Pritam Kaur
|
2611001WL000823
|
Pritam Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124685
|
|
MRS PRITAM KAUR SO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-011-001/145
(Gurusur)
|
2611001000NRG24100520230021275
|
10/05/2023
|
Naseeb Kaur
|
2611001WL000823
|
Naseeb Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124661
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PHUL
|
PB-11-001-011-001/147
(Gurusur)
|
2611001000NRG24100520230021092
|
10/05/2023
|
CHARANJIT KAUR
|
2611001WL000814
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639124688
|
|
CHARANJIT KAUR W/O PAMMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
PHUL
|
PB-11-001-011-001/149
(Gurusur)
|
2611001000NRG24100520230021276
|
10/05/2023
|
Baljit Kaur
|
2611001WL000823
|
Baljit Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124720
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-011-001/15-A
(Gurusur)
|
2611001000NRG24100520230021277
|
10/05/2023
|
Parminder kaur
|
2611001WL000823
|
Parminder kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124719
|
|
MS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHUL
|
PB-11-001-011-001/150
(Gurusur)
|
2611001000NRG24100520230021278
|
10/05/2023
|
AMRIK SINGH
|
2611001WL000823
|
AMRIK SINGH
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639124725
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-011-001/153
(Gurusur)
|
2611001000NRG24100520230021279
|
10/05/2023
|
Manjit Kaur
|
2611001WL000823
|
Manjit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124640
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
PHUL
|
PB-11-001-011-001/155
(Gurusur)
|
2611001000NRG24100520230021280
|
10/05/2023
|
MANJIT KAUR
|
2611001WL000823
|
MANJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124684
|
|
MRS MANJIT KAUR WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-011-001/158
(Gurusur)
|
2611001000NRG24100520230021281
|
10/05/2023
|
Surjit kaur
|
2611001WL000823
|
Surjit kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124718
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
PHUL
|
PB-11-001-011-001/159
(Gurusur)
|
2611001000NRG24100520230021282
|
10/05/2023
|
Manjit kaur
|
2611001WL000823
|
Manjit kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124694
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-011-001/160
(Gurusur)
|
2611001000NRG24100520230021283
|
10/05/2023
|
Nasib Kaur
|
2611001WL000823
|
Nasib Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124697
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-011-001/166
(Gurusur)
|
2611001000NRG24100520230021093
|
10/05/2023
|
jaspreet kaur
|
2611001WL000814
|
jaspreet kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124641
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-011-001/167
(Gurusur)
|
2611001000NRG24100520230021285
|
10/05/2023
|
Jasvir Kaur
|
2611001WL000823
|
Jasvir Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124666
|
|
MRS JASVEER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-011-001/168
(Gurusur)
|
2611001000NRG24100520230021286
|
10/05/2023
|
Gurmit Kaur
|
2611001WL000823
|
Gurmit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124717
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
PHUL
|
PB-11-001-011-001/171
(Gurusur)
|
2611001000NRG24100520230021094
|
10/05/2023
|
Karmjit kaur
|
2611001WL000814
|
Karmjit kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124728
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
PHUL
|
PB-11-001-011-001/179
(Gurusur)
|
2611001000NRG24100520230021287
|
10/05/2023
|
Mihakdeep Kaur
|
2611001WL000823
|
Mihakdeep Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124743
|
|
MRS MEHAKDEEP KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-011-001/180
(Gurusur)
|
2611001000NRG24100520230021095
|
10/05/2023
|
Harpreet Kaur
|
2611001WL000814
|
Harpreet Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124737
|
|
MRS HARPREET KAUR WO SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-011-001/181
(Gurusur)
|
2611001000NRG24100520230021096
|
10/05/2023
|
Gurpreet Kaur
|
2611001WL000814
|
Gurpreet Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124703
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-011-001/183
(Gurusur)
|
2611001000NRG24100520230021288
|
10/05/2023
|
Amandeep Kaur
|
2611001WL000823
|
Amandeep Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124626
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-011-001/192
(Gurusur)
|
2611001000NRG24100520230021097
|
10/05/2023
|
RAJPAL KAUR
|
2611001WL000814
|
RAJPAL KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124750
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-011-001/26-A
(Gurusur)
|
2611001000NRG24100520230021290
|
10/05/2023
|
Karamjeet kaur
|
2611001WL000823
|
Karamjeet kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124732
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
PHUL
|
PB-11-001-011-001/27
(Gurusur)
|
2611001000NRG24100520230021291
|
10/05/2023
|
Sukhpal kaur
|
2611001WL000823
|
Sukhpal kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639124699
|
|
MRS SUKHPAL KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-011-001/31-A
(Gurusur)
|
2611001000NRG24100520230021098
|
10/05/2023
|
Charnjit Kaur
|
2611001WL000814
|
Charnjit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124681
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-011-001/37-A
(Gurusur)
|
2611001000NRG24100520230021292
|
10/05/2023
|
Sukhpal kaur
|
2611001WL000823
|
Sukhpal kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124716
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-011-001/42
(Gurusur)
|
2611001000NRG24100520230021293
|
10/05/2023
|
GAGANDEEP KAUR
|
2611001WL000823
|
GAGANDEEP KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124676
|
|
GAGANDEEP KAUR WO DIDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
PHUL
|
PB-11-001-011-001/43
(Gurusur)
|
2611001000NRG24100520230021294
|
10/05/2023
|
AMARJIT KAUR
|
2611001WL000823
|
AMARJIT KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639124662
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-011-001/48
(Gurusur)
|
2611001000NRG24100520230021296
|
10/05/2023
|
SWARAN KAUR
|
2611001WL000823
|
SWARAN KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124682
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
PHUL
|
PB-11-001-011-001/51
(Gurusur)
|
2611001000NRG24100520230021099
|
10/05/2023
|
GURDEEP KAUR
|
2611001WL000814
|
GURDEEP KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124663
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-011-001/52
(Gurusur)
|
2611001000NRG24100520230021100
|
10/05/2023
|
SARBJIT KAUR
|
2611001WL000814
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124678
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
PHUL
|
PB-11-001-011-001/54
(Gurusur)
|
2611001000NRG24100520230021101
|
10/05/2023
|
sukhdeep kaur
|
2611001WL000814
|
sukhdeep kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124727
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-011-001/56
(Gurusur)
|
2611001000NRG24100520230021297
|
10/05/2023
|
DALJIT KAUR
|
2611001WL000823
|
DALJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124675
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
PHUL
|
PB-11-001-011-001/57
(Gurusur)
|
2611001000NRG24100520230021298
|
10/05/2023
|
GULAB SINGH
|
2611001WL000823
|
GULAB SINGH
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124702
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-011-001/62
(Gurusur)
|
2611001000NRG24100520230021102
|
10/05/2023
|
SARBJIT KAUR
|
2611001WL000814
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124686
|
|
SARABJIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
PHUL
|
PB-11-001-011-001/68
(Gurusur)
|
2611001000NRG24100520230021300
|
10/05/2023
|
CHARANJIT KAUR
|
2611001WL000823
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124636
|
|
MRS CHARANJIT KAUR SO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-011-001/70-A
(Gurusur)
|
2611001000NRG24100520230021301
|
10/05/2023
|
RANJIT KAUR
|
2611001WL000823
|
RANJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124660
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
PHUL
|
PB-11-001-011-001/71
(Gurusur)
|
2611001000NRG24100520230021103
|
10/05/2023
|
RAJ KAUR
|
2611001WL000814
|
RAJ KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124680
|
|
RAJ KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PHUL
|
PB-11-001-011-001/72-A
(Gurusur)
|
2611001000NRG24100520230021302
|
10/05/2023
|
KARAMJIT KAUR
|
2611001WL000823
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124670
|
|
KARAMJEET KAUR W/O SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
PHUL
|
PB-11-001-011-001/81
(Gurusur)
|
2611001000NRG24100520230021104
|
10/05/2023
|
MALKIT KAUR
|
2611001WL000814
|
MALKIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124674
|
|
MALKIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
111
|
PHUL
|
PB-11-001-011-001/83-A
(Gurusur)
|
2611001000NRG24100520230021105
|
10/05/2023
|
KARAMJIT KAUR
|
2611001WL000814
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124690
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-011-001/84-A
(Gurusur)
|
2611001000NRG24100520230021106
|
10/05/2023
|
DIPTA SINGH
|
2611001WL000814
|
DIPTA SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124677
|
|
DIPTA SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
PHUL
|
PB-11-001-011-001/86-A
(Gurusur)
|
2611001000NRG24100520230021107
|
10/05/2023
|
SIMARJIT KAUR
|
2611001WL000814
|
SIMARJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124683
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
PHUL
|
PB-11-001-011-001/95-A
(Gurusur)
|
2611001000NRG24100520230021305
|
10/05/2023
|
SARBJIT KAUR
|
2611001WL000823
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124689
|
|
MRS SARABIJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-011-001/99-A
(Gurusur)
|
2611001000NRG24100520230021108
|
10/05/2023
|
JAGSIR SINGH
|
2611001WL000814
|
JAGSIR SINGH
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124645
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHUL
|
PB-11-001-017-001/13
(KOTHE PIPPLI)
|
2611001000NRG24100520230021109
|
10/05/2023
|
Baljinder singh
|
2611001WL000814
|
Baljinder singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124664
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PHUL
|
PB-11-001-017-001/15
(KOTHE PIPPLI)
|
2611001000NRG24100520230021113
|
10/05/2023
|
Balor Singh
|
2611001WL000815
|
Balor Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124665
|
|
BALOR SINGH S/O GANG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
118
|
PHUL
|
PB-11-001-017-001/3
(KOTHE PIPPLI)
|
2611001000NRG24100520230021110
|
10/05/2023
|
Amrik singh
|
2611001WL000814
|
Amrik singh
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639124651
|
|
Amrik Singh
|
PUNJAB & SIND BANK(607087)
|
|
119
|
PHUL
|
PB-11-001-017-001/4
(KOTHE PIPPLI)
|
2611001000NRG24100520230021112
|
10/05/2023
|
Gurmail kaur
|
2611001WL000814
|
Gurmail kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124744
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-017-001/67
(KOTHE PIPPLI)
|
2611001000NRG24100520230021114
|
10/05/2023
|
AMRITPAL SINGH
|
2611001WL000815
|
AMRITPAL SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124649
|
|
MR AMRITPAL SINGH SO SHMAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111504
|
111504
|
|
|
|
|
|
|
|
|
121
|
PHUL
|
PB-11-001-008-001/107
(DHINGARH)
|
2611001000NRG24100520230021008
|
10/05/2023
|
Darshan Khan
|
2611001WL000811
|
Darshan Khan
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124668
|
|
MR DARSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-008-001/108
(DHINGARH)
|
2611001000NRG24100520230021009
|
10/05/2023
|
HARPREET KAUR
|
2611001WL000811
|
HARPREET KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124623
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-008-001/140
(DHINGARH)
|
2611001000NRG24100520230021016
|
10/05/2023
|
JASPREET KAUR
|
2611001WL000811
|
JASPREET KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124622
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-008-001/2-A
(DHINGARH)
|
2611001000NRG24100520230021019
|
10/05/2023
|
Harneek Singh
|
2611001WL000811
|
Harneek Singh
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639124633
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
PHUL
|
PB-11-001-008-001/20
(DHINGARH)
|
2611001000NRG24100520230021020
|
10/05/2023
|
BASANT KAUR
|
2611001WL000811
|
BASANT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124656
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
PHUL
|
PB-11-001-008-001/22
(DHINGARH)
|
2611001000NRG24100520230021021
|
10/05/2023
|
SHINDER KAUR
|
2611001WL000811
|
SHINDER KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124655
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-008-001/23
(DHINGARH)
|
2611001000NRG24100520230021022
|
10/05/2023
|
KARAMJIT KAUR
|
2611001WL000811
|
KARAMJIT KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124653
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-008-001/24
(DHINGARH)
|
2611001000NRG24100520230021023
|
10/05/2023
|
NATHA SINGH
|
2611001WL000811
|
NATHA SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124701
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
PHUL
|
PB-11-001-008-001/26
(DHINGARH)
|
2611001000NRG24100520230021024
|
10/05/2023
|
Parmjeet Kaur
|
2611001WL000811
|
Parmjeet Kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124647
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHUL
|
PB-11-001-008-001/27
(DHINGARH)
|
2611001000NRG24100520230021025
|
10/05/2023
|
ANTAR
|
2611001WL000811
|
ANTAR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639124648
|
|
MR ANTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHUL
|
PB-11-001-008-001/28
(DHINGARH)
|
2611001000NRG24100520230021026
|
10/05/2023
|
Satpal Singh
|
2611001WL000811
|
Satpal Singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124672
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHUL
|
PB-11-001-008-001/29
(DHINGARH)
|
2611001000NRG24100520230021027
|
10/05/2023
|
Baljit Kaur
|
2611001WL000811
|
Baljit Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639124654
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHUL
|
PB-11-001-008-001/3-A
(DHINGARH)
|
2611001000NRG24100520230021028
|
10/05/2023
|
Kirnjit kaur
|
2611001WL000811
|
Kirnjit kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124643
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHUL
|
PB-11-001-008-001/35
(DHINGARH)
|
2611001000NRG24100520230021029
|
10/05/2023
|
Manjit kaur
|
2611001WL000811
|
Manjit kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124650
|
|
MRS MANJEET KAUR WO HANS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHUL
|
PB-11-001-008-001/37
(DHINGARH)
|
2611001000NRG24100520230021030
|
10/05/2023
|
Atama Singh
|
2611001WL000811
|
Atama Singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124657
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PHUL
|
PB-11-001-008-001/43
(DHINGARH)
|
2611001000NRG24100520230021033
|
10/05/2023
|
Sukhpal kaur
|
2611001WL000811
|
Sukhpal kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124738
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHUL
|
PB-11-001-008-001/46
(DHINGARH)
|
2611001000NRG24100520230021035
|
10/05/2023
|
BINDER KAUR
|
2611001WL000811
|
BINDER KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124704
|
|
BINDAR KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
PHUL
|
PB-11-001-008-001/47
(DHINGARH)
|
2611001000NRG24100520230021036
|
10/05/2023
|
Hakam Singh
|
2611001WL000811
|
Hakam Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124646
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHUL
|
PB-11-001-008-001/49
(DHINGARH)
|
2611001000NRG24100520230021037
|
10/05/2023
|
Sarbjit kaur
|
2611001WL000811
|
Sarbjit kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124669
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PHUL
|
PB-11-001-008-001/51
(DHINGARH)
|
2611001000NRG24100520230021038
|
10/05/2023
|
Manjit kaur
|
2611001WL000811
|
Manjit kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639124652
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHUL
|
PB-11-001-008-001/55
(DHINGARH)
|
2611001000NRG24100520230021039
|
10/05/2023
|
mejor singh
|
2611001WL000811
|
mejor singh
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639124632
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
PHUL
|
PB-11-001-008-001/58
(DHINGARH)
|
2611001000NRG24100520230021041
|
10/05/2023
|
kiranjit kaur
|
2611001WL000811
|
kiranjit kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124731
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PHUL
|
PB-11-001-008-001/60
(DHINGARH)
|
2611001000NRG24100520230021043
|
10/05/2023
|
Parmjit kaur
|
2611001WL000811
|
Parmjit kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124730
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PHUL
|
PB-11-001-008-001/61
(DHINGARH)
|
2611001000NRG24100520230021044
|
10/05/2023
|
Bholo kaur
|
2611001WL000811
|
Bholo kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639124729
|
|
MRS BHOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PHUL
|
PB-11-001-008-001/62
(DHINGARH)
|
2611001000NRG24100520230021045
|
10/05/2023
|
Sarbjit Kaur
|
2611001WL000811
|
Sarbjit Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639124642
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHUL
|
PB-11-001-008-001/66
(DHINGARH)
|
2611001000NRG24100520230021046
|
10/05/2023
|
Gurwinder Kaur
|
2611001WL000811
|
Gurwinder Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639124739
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PHUL
|
PB-11-001-008-001/67
(DHINGARH)
|
2611001000NRG24100520230021047
|
10/05/2023
|
Harbans Kaur
|
2611001WL000811
|
Harbans Kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124736
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
PHUL
|
PB-11-001-008-001/69
(DHINGARH)
|
2611001000NRG24100520230021048
|
10/05/2023
|
Charanjit Kaur
|
2611001WL000811
|
Charanjit Kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124740
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PHUL
|
PB-11-001-008-001/70
(DHINGARH)
|
2611001000NRG24100520230021049
|
10/05/2023
|
Harpal Kaur
|
2611001WL000811
|
Harpal Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124741
|
|
HARPAL KAUR W/O BAASAKHA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
150
|
PHUL
|
PB-11-001-008-001/72
(DHINGARH)
|
2611001000NRG24100520230021051
|
10/05/2023
|
Pyara singh
|
2611001WL000811
|
Pyara singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124698
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
PHUL
|
PB-11-001-008-001/82
(DHINGARH)
|
2611001000NRG24100520230021056
|
10/05/2023
|
Veerpal Kaur
|
2611001WL000811
|
Veerpal Kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124735
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PHUL
|
PB-11-001-008-001/95
(DHINGARH)
|
2611001000NRG24100520230021062
|
10/05/2023
|
Nahar Singh
|
2611001WL000811
|
Nahar Singh
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639124700
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
153
|
PHUL
|
PB-11-001-011-001/140
(Gurusur)
|
2611001000NRG24100520230021273
|
10/05/2023
|
SUKHWINDER KAUR
|
2611001WL000823
|
SUKHWINDER KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124634
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
PHUL
|
PB-11-001-011-001/186
(Gurusur)
|
2611001000NRG24100520230021289
|
10/05/2023
|
PARAMJIT KAUR
|
2611001WL000823
|
PARAMJIT KAUR
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124742
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PHUL
|
PB-11-001-011-001/45
(Gurusur)
|
2611001000NRG24100520230021295
|
10/05/2023
|
RAWINDER KAUR
|
2611001WL000823
|
RAWINDER KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124722
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
156
|
PHUL
|
PB-11-001-008-001/132
(DHINGARH)
|
2611001000NRG24100520230021011
|
10/05/2023
|
Paramjeet Kaur
|
2611001WL000811
|
Paramjeet Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124755
|
|
MRS PARAMJIT KAUR WO JAGROOP KHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
PHUL
|
PB-11-001-008-001/133
(DHINGARH)
|
2611001000NRG24100520230021012
|
10/05/2023
|
Paramjit Kaur
|
2611001WL000811
|
Paramjit Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124624
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PHUL
|
PB-11-001-008-001/152
(DHINGARH)
|
2611001000NRG24100520230021017
|
10/05/2023
|
VEERPAL KAUR
|
2611001WL000811
|
VEERPAL KAUR
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639124753
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PHUL
|
PB-11-001-008-001/37
(DHINGARH)
|
2611001000NRG24100520230021031
|
10/05/2023
|
Darso
|
2611001WL000811
|
Darso
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124621
|
|
MRS DARSHO WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PHUL
|
PB-11-001-008-001/59
(DHINGARH)
|
2611001000NRG24100520230021042
|
10/05/2023
|
Balwinder Kaur
|
2611001WL000811
|
Balwinder Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124751
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PHUL
|
PB-11-001-008-001/77
(DHINGARH)
|
2611001000NRG24100520230021054
|
10/05/2023
|
Charanjeet kaur
|
2611001WL000811
|
Charanjeet kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124671
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PHUL
|
PB-11-001-008-001/80
(DHINGARH)
|
2611001000NRG24100520230021055
|
10/05/2023
|
Kulwinder Kaur
|
2611001WL000811
|
Kulwinder Kaur
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639124747
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PHUL
|
PB-11-001-008-001/83
(DHINGARH)
|
2611001000NRG24100520230021057
|
10/05/2023
|
Kulwinder Kaur
|
2611001WL000811
|
Kulwinder Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124748
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PHUL
|
PB-11-001-008-001/84
(DHINGARH)
|
2611001000NRG24100520230021058
|
10/05/2023
|
Rani Kaur
|
2611001WL000811
|
Rani Kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639124752
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PHUL
|
PB-11-001-008-001/85
(DHINGARH)
|
2611001000NRG24100520230021059
|
10/05/2023
|
Shinder Kaur
|
2611001WL000811
|
Shinder Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124754
|
|
MRS SINDER KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
PHUL
|
PB-11-001-008-001/96
(DHINGARH)
|
2611001000NRG24100520230021063
|
10/05/2023
|
Kiranjeet Kaur
|
2611001WL000811
|
Kiranjeet Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124599
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PHUL
|
PB-11-001-008-001/97
(DHINGARH)
|
2611001000NRG24100520230021064
|
10/05/2023
|
Malkit Kaur
|
2611001WL000811
|
Malkit Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124749
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PHUL
|
PB-11-001-008-001/98
(DHINGARH)
|
2611001000NRG24100520230021065
|
10/05/2023
|
Baljit Kaur
|
2611001WL000811
|
Baljit Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124667
|
|
MISS PRABJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PHUL
|
PB-11-001-023-001/240
(RIA)
|
2611001000NRG24100520230021306
|
10/05/2023
|
SARABJIT KAUR
|
2611001WL000824
|
SARABJIT KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124745
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PHUL
|
PB-11-001-023-001/254
(RIA)
|
2611001000NRG24100520230021307
|
10/05/2023
|
Veerpal Kaur
|
2611001WL000824
|
Veerpal Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124733
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PHUL
|
PB-11-001-023-001/466
(RIA)
|
2611001000NRG24100520230021308
|
10/05/2023
|
Jaswinder Kaur
|
2611001WL000824
|
Jaswinder Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639124628
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PHUL
|
PB-11-001-023-001/80
(RIA)
|
2611001000NRG24100520230021310
|
10/05/2023
|
Binder kaur
|
2611001WL000824
|
Binder kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124659
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
PHUL
|
PB-11-001-024-001/86
(SADHANA)
|
2611001000NRG24100520230021320
|
10/05/2023
|
Gurmit Kaur
|
2611001WL000826
|
Gurmit Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639124658
|
|
GURMEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280578
|
280578
|
|
|
|
|
|
|
|