|
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)
|
2611001000NRG24170520230030750
|
17/05/2023
|
Hoshiar Singh
|
2611001WL001110
|
Hoshiar Singh
|
00048
|
BKID0006362
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660984
|
|
HOSHIAR SINGH SO ROOP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-017-001/35
(KOTHE PIPPLI)
|
2611001000NRG24170520230030138
|
17/05/2023
|
SADHU SINGH
|
2611001WL001079
|
SADHU SINGH
|
00078
|
CNRB0003879
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660866
|
|
SADHU SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-007-001/254
(DHAPALI)
|
2611001000NRG24170520230030932
|
17/05/2023
|
Harjeet Kaur
|
2611001WL001115
|
Harjeet Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660971
|
|
HARJEET KAUR W/O HARPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
PHUL
|
PB-11-001-008-001/139
(DHINGARH)
|
2611001000NRG24170520230030758
|
17/05/2023
|
PARAMJIT KAUR
|
2611001WL001111
|
PARAMJIT KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660970
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHUL
|
PB-11-001-008-001/155
(DHINGARH)
|
2611001000NRG24170520230030764
|
17/05/2023
|
KIRAN KAUR
|
2611001WL001111
|
KIRAN KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660862
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-008-001/134
(DHINGARH)
|
2611001000NRG24170520230030755
|
17/05/2023
|
Sarbjeet Kaur
|
2611001WL001111
|
Sarbjeet Kaur
|
00152
|
HDFC0003156
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660846
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
PHUL
|
PB-11-001-023-001/477
(RIA)
|
2611001000NRG24170520230030712
|
17/05/2023
|
Budh Ram
|
2611001WL001105
|
Budh Ram
|
00152
|
HDFC0003156
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660865
|
|
BUDH RAM SO NAND RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-011-001/9-A
(Gurusur)
|
2611001000NRG24170520230030102
|
17/05/2023
|
RAJPAL KAUR
|
2611001WL001075
|
RAJPAL KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660781
|
|
Rajpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
PHUL
|
PB-11-001-004-001/150
(BURJ GILL)
|
2611001000NRG24170520230030605
|
17/05/2023
|
Mapreet kaur
|
2611001WL001098
|
Mapreet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660770
|
|
MANPREET KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-004-001/181
(BURJ GILL)
|
2611001000NRG24170520230030606
|
17/05/2023
|
Jaswinder kaur
|
2611001WL001098
|
Jaswinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660767
|
|
JASWINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-004-001/247
(BURJ GILL)
|
2611001000NRG24170520230030607
|
17/05/2023
|
Charanjeet Kaur
|
2611001WL001098
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660768
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-004-001/276
(BURJ GILL)
|
2611001000NRG24170520230030608
|
17/05/2023
|
Kuldeep Kaur
|
2611001WL001098
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660769
|
|
KULDEEP KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-004-001/47
(BURJ GILL)
|
2611001000NRG24170520230030609
|
17/05/2023
|
KARMJIT KAUR
|
2611001WL001098
|
KARMJIT KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
24/05/2023
|
|
1820660772
|
|
KARAMJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-004-001/60
(BURJ GILL)
|
2611001000NRG24170520230030610
|
17/05/2023
|
GURMIT KAUR
|
2611001WL001098
|
GURMIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660773
|
|
SUKHPREET KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-024-001/174
(SADHANA)
|
2611001000NRG24170520230030601
|
17/05/2023
|
Jaswinder kaur
|
2611001WL001097
|
Jaswinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660776
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-024-001/55-A
(SADHANA)
|
2611001000NRG24170520230030602
|
17/05/2023
|
Gurmeet kaur
|
2611001WL001097
|
Gurmeet kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820660771
|
|
GURMEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-027-001/236
(SELVARAH)
|
2611001000NRG24170520230030105
|
17/05/2023
|
MANJIT KAUR
|
2611001WL001076
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660837
|
|
MANJT KAUR W/O MADAN SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-027-001/281
(SELVARAH)
|
2611001000NRG24170520230030107
|
17/05/2023
|
Binder Kaur
|
2611001WL001076
|
Binder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660775
|
|
BINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-027-001/281
(SELVARAH)
|
2611001000NRG24170520230030106
|
17/05/2023
|
Buta Singh
|
2611001WL001076
|
Buta Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660774
|
|
BUTA SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
20
|
PHUL
|
PB-11-001-011-001/91-A
(Gurusur)
|
2611001000NRG24170520230030103
|
17/05/2023
|
GURJIT KAUR
|
2611001WL001075
|
GURJIT KAUR
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660999
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
PHUL
|
PB-11-001-008-001/55
(DHINGARH)
|
2611001000NRG24170520230030785
|
17/05/2023
|
gurmail kaur
|
2611001WL001111
|
gurmail kaur
|
00354
|
PUNB0761900
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820661002
|
|
GURMAIL KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-023-001/493
(RIA)
|
2611001000NRG24170520230030714
|
17/05/2023
|
KADU KHAN
|
2611001WL001105
|
KADU KHAN
|
00354
|
PUNB0761900
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820661000
|
|
KADU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
23
|
PHUL
|
PB-11-001-007-001/106
(DHAPALI)
|
2611001000NRG24170520230030915
|
17/05/2023
|
JASMAIL KAUR
|
2611001WL001115
|
JASMAIL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660754
|
|
MS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHUL
|
PB-11-001-007-001/11-A
(DHAPALI)
|
2611001000NRG24170520230031063
|
17/05/2023
|
Jaswinder Kaur
|
2611001WL001118
|
Jaswinder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660746
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHUL
|
PB-11-001-007-001/110
(DHAPALI)
|
2611001000NRG24170520230031064
|
17/05/2023
|
SUKHDEEP KAUR
|
2611001WL001118
|
SUKHDEEP KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
24/05/2023
|
|
1820660755
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
PHUL
|
PB-11-001-007-001/118
(DHAPALI)
|
2611001000NRG24170520230030916
|
17/05/2023
|
PARMJIT KAUR
|
2611001WL001115
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660964
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHUL
|
PB-11-001-007-001/120
(DHAPALI)
|
2611001000NRG24170520230031065
|
17/05/2023
|
Parmjit Kaur
|
2611001WL001118
|
Parmjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660967
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHUL
|
PB-11-001-007-001/124
(DHAPALI)
|
2611001000NRG24170520230031066
|
17/05/2023
|
MANJIT KAUR
|
2611001WL001118
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660947
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHUL
|
PB-11-001-007-001/128
(DHAPALI)
|
2611001000NRG24170520230031067
|
17/05/2023
|
Jasveer Kaur
|
2611001WL001118
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660737
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHUL
|
PB-11-001-007-001/131
(DHAPALI)
|
2611001000NRG24170520230031068
|
17/05/2023
|
JASWANT KAUR
|
2611001WL001118
|
JASWANT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660965
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
PHUL
|
PB-11-001-007-001/135
(DHAPALI)
|
2611001000NRG24170520230031069
|
17/05/2023
|
MAILO KAUR
|
2611001WL001118
|
MAILO KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660778
|
|
MALO
|
ICICI BANK LTD(508534)
|
|
32
|
PHUL
|
PB-11-001-007-001/141
(DHAPALI)
|
2611001000NRG24170520230031071
|
17/05/2023
|
HARPAL KAUR
|
2611001WL001118
|
HARPAL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660966
|
|
HARPAL KAUR W/O BIKKAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
33
|
PHUL
|
PB-11-001-007-001/142
(DHAPALI)
|
2611001000NRG24170520230031072
|
17/05/2023
|
KULDEEP KAUR
|
2611001WL001118
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660735
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHUL
|
PB-11-001-007-001/145
(DHAPALI)
|
2611001000NRG24170520230030917
|
17/05/2023
|
VIRSA SINGH
|
2611001WL001115
|
VIRSA SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660741
|
|
MR BIRCHHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHUL
|
PB-11-001-007-001/147
(DHAPALI)
|
2611001000NRG24170520230031073
|
17/05/2023
|
BOOTA SINGH
|
2611001WL001118
|
BOOTA SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660957
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHUL
|
PB-11-001-007-001/152
(DHAPALI)
|
2611001000NRG24170520230030918
|
17/05/2023
|
AMARJIT KAUR
|
2611001WL001115
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660757
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHUL
|
PB-11-001-007-001/153
(DHAPALI)
|
2611001000NRG24170520230030919
|
17/05/2023
|
JASPAL SINGH
|
2611001WL001115
|
JASPAL SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Rejected
|
24/05/2023
|
|
1820660759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PHUL
|
PB-11-001-007-001/153
(DHAPALI)
|
2611001000NRG24170520230030920
|
17/05/2023
|
Sarbjit Kaur
|
2611001WL001115
|
Sarbjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660756
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHUL
|
PB-11-001-007-001/156
(DHAPALI)
|
2611001000NRG24170520230030921
|
17/05/2023
|
KALA SINGH
|
2611001WL001115
|
KALA SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660750
|
|
KALA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
40
|
PHUL
|
PB-11-001-007-001/157
(DHAPALI)
|
2611001000NRG24170520230031075
|
17/05/2023
|
JARNAIL SINGH
|
2611001WL001118
|
JARNAIL SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660956
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHUL
|
PB-11-001-007-001/159
(DHAPALI)
|
2611001000NRG24170520230031076
|
17/05/2023
|
PARAMJIT KAUR
|
2611001WL001118
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Rejected
|
24/05/2023
|
|
1820660969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
PHUL
|
PB-11-001-007-001/161
(DHAPALI)
|
2611001000NRG24170520230031077
|
17/05/2023
|
Sarbjit Kaur
|
2611001WL001118
|
Sarbjit Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820660753
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHUL
|
PB-11-001-007-001/162
(DHAPALI)
|
2611001000NRG24170520230031078
|
17/05/2023
|
SUKHJIT KAUR
|
2611001WL001118
|
SUKHJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820660968
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-007-001/163
(DHAPALI)
|
2611001000NRG24170520230030922
|
17/05/2023
|
KULDEEP KAUR
|
2611001WL001115
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660960
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHUL
|
PB-11-001-007-001/174
(DHAPALI)
|
2611001000NRG24170520230030923
|
17/05/2023
|
MAKHAN SINGH
|
2611001WL001115
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660766
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHUL
|
PB-11-001-007-001/180
(DHAPALI)
|
2611001000NRG24170520230031079
|
17/05/2023
|
MANJIT KAUR
|
2611001WL001118
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
24/05/2023
|
|
1820660962
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-007-001/196
(DHAPALI)
|
2611001000NRG24170520230030924
|
17/05/2023
|
SURJIT KAUR
|
2611001WL001115
|
SURJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660777
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
PHUL
|
PB-11-001-007-001/198
(DHAPALI)
|
2611001000NRG24170520230030925
|
17/05/2023
|
SEEMA KAUR
|
2611001WL001115
|
SEEMA KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820660963
|
|
SEEMA KAUR W/O GURMAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
49
|
PHUL
|
PB-11-001-007-001/202
(DHAPALI)
|
2611001000NRG24170520230031081
|
17/05/2023
|
Hardev singh
|
2611001WL001118
|
Hardev singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660953
|
|
HARDEV SINGH S/O JAGGER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
50
|
PHUL
|
PB-11-001-007-001/203
(DHAPALI)
|
2611001000NRG24170520230030926
|
17/05/2023
|
Karnail Singh
|
2611001WL001115
|
Karnail Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660951
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
PHUL
|
PB-11-001-007-001/21-A
(DHAPALI)
|
2611001000NRG24170520230031082
|
17/05/2023
|
BAKHTAUR SINGH
|
2611001WL001118
|
BAKHTAUR SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660958
|
|
BAKHTAUR SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
PHUL
|
PB-11-001-007-001/217
(DHAPALI)
|
2611001000NRG24170520230030927
|
17/05/2023
|
PARVEEN KAUR
|
2611001WL001115
|
PARVEEN KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660751
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-007-001/218
(DHAPALI)
|
2611001000NRG24170520230031083
|
17/05/2023
|
Karamjeet Kaur
|
2611001WL001118
|
Karamjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660752
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-007-001/223
(DHAPALI)
|
2611001000NRG24170520230030928
|
17/05/2023
|
Harpal Kaur
|
2611001WL001115
|
Harpal Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660917
|
|
HARPAL KAUR W/O GURDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
55
|
PHUL
|
PB-11-001-007-001/228
(DHAPALI)
|
2611001000NRG24170520230030930
|
17/05/2023
|
Angraj kaur
|
2611001WL001115
|
Angraj kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660765
|
|
MR ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHUL
|
PB-11-001-007-001/228
(DHAPALI)
|
2611001000NRG24170520230030929
|
17/05/2023
|
Buta Singh
|
2611001WL001115
|
Buta Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660847
|
|
BUTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
57
|
PHUL
|
PB-11-001-007-001/23-A
(DHAPALI)
|
2611001000NRG24170520230031084
|
17/05/2023
|
Nasib Kaur
|
2611001WL001118
|
Nasib Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660945
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHUL
|
PB-11-001-007-001/231
(DHAPALI)
|
2611001000NRG24170520230031085
|
17/05/2023
|
Amarjeet Kaur
|
2611001WL001118
|
Amarjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660949
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHUL
|
PB-11-001-007-001/232
(DHAPALI)
|
2611001000NRG24170520230031086
|
17/05/2023
|
Kuldeep Kaur
|
2611001WL001118
|
Kuldeep Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660739
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-007-001/240
(DHAPALI)
|
2611001000NRG24170520230031088
|
17/05/2023
|
PARAMJEET KAUR
|
2611001WL001118
|
PARAMJEET KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820660944
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHUL
|
PB-11-001-007-001/25-A
(DHAPALI)
|
2611001000NRG24170520230030931
|
17/05/2023
|
SHINDER KAUR
|
2611001WL001115
|
SHINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660760
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-007-001/250
(DHAPALI)
|
2611001000NRG24170520230031089
|
17/05/2023
|
Ranjeet kaur
|
2611001WL001118
|
Ranjeet kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660745
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHUL
|
PB-11-001-007-001/252
(DHAPALI)
|
2611001000NRG24170520230031090
|
17/05/2023
|
SUKHWINDER KAUR
|
2611001WL001118
|
SUKHWINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660740
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHUL
|
PB-11-001-007-001/258
(DHAPALI)
|
2611001000NRG24170520230031091
|
17/05/2023
|
Jasvir Kaur
|
2611001WL001118
|
Jasvir Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660738
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHUL
|
PB-11-001-007-001/26-A
(DHAPALI)
|
2611001000NRG24170520230031092
|
17/05/2023
|
SUKHJEET KAUR
|
2611001WL001118
|
SUKHJEET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660946
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-007-001/265
(DHAPALI)
|
2611001000NRG24170520230031093
|
17/05/2023
|
Raj Khan
|
2611001WL001118
|
Raj Khan
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820660840
|
|
MR RAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-007-001/270
(DHAPALI)
|
2611001000NRG24170520230031094
|
17/05/2023
|
Kashmeer Kaur
|
2611001WL001118
|
Kashmeer Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
24/05/2023
|
|
1820660736
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-007-001/280
(DHAPALI)
|
2611001000NRG24170520230031096
|
17/05/2023
|
Sukhdev Kaur
|
2611001WL001118
|
Sukhdev Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820660748
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-007-001/289
(DHAPALI)
|
2611001000NRG24170520230030934
|
17/05/2023
|
Jaspal Kaur
|
2611001WL001115
|
Jaspal Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660853
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHUL
|
PB-11-001-007-001/29-A
(DHAPALI)
|
2611001000NRG24170520230030935
|
17/05/2023
|
PARKASH KAUR
|
2611001WL001115
|
PARKASH KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660761
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-007-001/299
(DHAPALI)
|
2611001000NRG24170520230031097
|
17/05/2023
|
Parwinder Kaur
|
2611001WL001118
|
Parwinder Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660749
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-007-001/306
(DHAPALI)
|
2611001000NRG24170520230031098
|
17/05/2023
|
Sukhjit Kaur
|
2611001WL001118
|
Sukhjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660911
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-007-001/327
(DHAPALI)
|
2611001000NRG24170520230031100
|
17/05/2023
|
Sarabjit kaur
|
2611001WL001118
|
Sarabjit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660734
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-007-001/329
(DHAPALI)
|
2611001000NRG24170520230031101
|
17/05/2023
|
Balwinder Singh
|
2611001WL001118
|
Balwinder Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660747
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-007-001/334
(DHAPALI)
|
2611001000NRG24170520230031102
|
17/05/2023
|
gurdev singh
|
2611001WL001118
|
gurdev singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660914
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-007-001/353
(DHAPALI)
|
2611001000NRG24170520230031103
|
17/05/2023
|
rajinder singh
|
2611001WL001118
|
rajinder singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660950
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-007-001/367
(DHAPALI)
|
2611001000NRG24170520230031104
|
17/05/2023
|
balwant Singh
|
2611001WL001118
|
balwant Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660764
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHUL
|
PB-11-001-007-001/387
(DHAPALI)
|
2611001000NRG24170520230031105
|
17/05/2023
|
KULWINDER KAUR
|
2611001WL001118
|
KULWINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660838
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-007-001/409
(DHAPALI)
|
2611001000NRG24170520230031106
|
17/05/2023
|
mahinder Singh
|
2611001WL001118
|
mahinder Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660857
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-007-001/431
(DHAPALI)
|
2611001000NRG24170520230031107
|
17/05/2023
|
Kiranjeet Kaur
|
2611001WL001118
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660856
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-007-001/433
(DHAPALI)
|
2611001000NRG24170520230031108
|
17/05/2023
|
Amandeep Kaur
|
2611001WL001118
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660855
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-007-001/434
(DHAPALI)
|
2611001000NRG24170520230031109
|
17/05/2023
|
Malkit Kaur
|
2611001WL001118
|
Malkit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660854
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-007-001/437
(DHAPALI)
|
2611001000NRG24170520230030938
|
17/05/2023
|
BEANT KAUR
|
2611001WL001115
|
BEANT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660906
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-007-001/46-A
(DHAPALI)
|
2611001000NRG24170520230031111
|
17/05/2023
|
Guro
|
2611001WL001118
|
Guro
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660959
|
|
GURO
|
ICICI BANK LTD(508534)
|
|
85
|
PHUL
|
PB-11-001-007-001/48-A
(DHAPALI)
|
2611001000NRG24170520230031112
|
17/05/2023
|
INDERJEET KAUR
|
2611001WL001118
|
INDERJEET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660948
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-007-001/494
(DHAPALI)
|
2611001000NRG24170520230031113
|
17/05/2023
|
Harjeet Kaur
|
2611001WL001118
|
Harjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660954
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
PHUL
|
PB-11-001-007-001/500
(DHAPALI)
|
2611001000NRG24170520230031115
|
17/05/2023
|
SUKHCHAIN SINGH
|
2611001WL001118
|
SUKHCHAIN SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660836
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-007-001/504
(DHAPALI)
|
2611001000NRG24170520230031116
|
17/05/2023
|
DAVINDERJEET KAUR
|
2611001WL001118
|
DAVINDERJEET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660850
|
|
DAVINDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
PHUL
|
PB-11-001-007-001/51-A
(DHAPALI)
|
2611001000NRG24170520230030939
|
17/05/2023
|
NASEEB KAUR
|
2611001WL001115
|
NASEEB KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660763
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
PHUL
|
PB-11-001-007-001/511
(DHAPALI)
|
2611001000NRG24170520230031117
|
17/05/2023
|
SONI KAUR
|
2611001WL001118
|
SONI KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820660839
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-007-001/52-A
(DHAPALI)
|
2611001000NRG24170520230031118
|
17/05/2023
|
Baldev Singh
|
2611001WL001118
|
Baldev Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660952
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-007-001/543
(DHAPALI)
|
2611001000NRG24170520230031119
|
17/05/2023
|
DAVINDER KUMAR
|
2611001WL001118
|
DAVINDER KUMAR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660841
|
|
MR DAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-007-001/55-A
(DHAPALI)
|
2611001000NRG24170520230031120
|
17/05/2023
|
JASVIR KAUR
|
2611001WL001118
|
JASVIR KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660762
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-007-001/58-A
(DHAPALI)
|
2611001000NRG24170520230031121
|
17/05/2023
|
jasveer kaur
|
2611001WL001118
|
jasveer kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660758
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-007-001/65-A
(DHAPALI)
|
2611001000NRG24170520230030599
|
17/05/2023
|
BINDAR SINGH URF BALWINDER SINGH
|
2611001WL001097
|
BINDAR SINGH URF BALWINDER SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660955
|
|
BINDER SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PHUL
|
PB-11-001-007-001/68-A
(DHAPALI)
|
2611001000NRG24170520230030600
|
17/05/2023
|
Balwinder Singh
|
2611001WL001097
|
Balwinder Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820660779
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-007-001/7-A
(DHAPALI)
|
2611001000NRG24170520230031122
|
17/05/2023
|
DARSHAN SINGH
|
2611001WL001118
|
DARSHAN SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660780
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-028-001/51
(DHAPALI KHURD)
|
2611001000NRG24170520230030604
|
17/05/2023
|
MAKHAN SINGH
|
2611001WL001097
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660961
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124230
|
124230
|
|
|
|
|
|
|
|
|
99
|
PHUL
|
PB-11-001-011-001/100-A
(Gurusur)
|
2611001000NRG24170520230030056
|
17/05/2023
|
GURMAIL SINGH
|
2611001WL001075
|
GURMAIL SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660808
|
|
GURMEL SINGH SO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
100
|
PHUL
|
PB-11-001-011-001/100-A
(Gurusur)
|
2611001000NRG24170520230030057
|
17/05/2023
|
HARDEV KAUR
|
2611001WL001075
|
HARDEV KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660729
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
PHUL
|
PB-11-001-011-001/102-A
(Gurusur)
|
2611001000NRG24170520230030058
|
17/05/2023
|
MANJIT KAUR
|
2611001WL001075
|
MANJIT KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820660994
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
PHUL
|
PB-11-001-011-001/105-A
(Gurusur)
|
2611001000NRG24170520230030059
|
17/05/2023
|
PARMINDER KAUR
|
2611001WL001075
|
PARMINDER KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660785
|
|
MRS PARWINDER KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-011-001/107
(Gurusur)
|
2611001000NRG24170520230030116
|
17/05/2023
|
NASIB KAUR
|
2611001WL001079
|
NASIB KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660817
|
|
MR NASIB KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-011-001/108
(Gurusur)
|
2611001000NRG24170520230030117
|
17/05/2023
|
SARABJIT KAUR
|
2611001WL001079
|
SARABJIT KAUR
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
24/05/2023
|
|
1820660900
|
|
SARABJIT KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PHUL
|
PB-11-001-011-001/11-A
(Gurusur)
|
2611001000NRG24170520230030060
|
17/05/2023
|
paramjit kaur
|
2611001WL001075
|
paramjit kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660830
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-011-001/111
(Gurusur)
|
2611001000NRG24170520230030061
|
17/05/2023
|
VEERPAL KAUR
|
2611001WL001075
|
VEERPAL KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660991
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
PHUL
|
PB-11-001-011-001/112
(Gurusur)
|
2611001000NRG24170520230030062
|
17/05/2023
|
SUKHDEV KAUR
|
2611001WL001075
|
SUKHDEV KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660930
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
PHUL
|
PB-11-001-011-001/113
(Gurusur)
|
2611001000NRG24170520230030063
|
17/05/2023
|
JASPAL KAUR
|
2611001WL001075
|
JASPAL KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660890
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-011-001/115
(Gurusur)
|
2611001000NRG24170520230030064
|
17/05/2023
|
SIMARJIT KAUR
|
2611001WL001075
|
SIMARJIT KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660978
|
|
MRS SIBALJIT KAUR WO SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-011-001/122
(Gurusur)
|
2611001000NRG24170520230030065
|
17/05/2023
|
Lakhwinder Kaur
|
2611001WL001075
|
Lakhwinder Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660988
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-011-001/123
(Gurusur)
|
2611001000NRG24170520230030118
|
17/05/2023
|
BHOLI KAUR
|
2611001WL001079
|
BHOLI KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660733
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-011-001/127
(Gurusur)
|
2611001000NRG24170520230030066
|
17/05/2023
|
virpal kaur
|
2611001WL001075
|
virpal kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660989
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-011-001/131
(Gurusur)
|
2611001000NRG24170520230030119
|
17/05/2023
|
Binder Kaur
|
2611001WL001079
|
Binder Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660992
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-011-001/135
(Gurusur)
|
2611001000NRG24170520230030067
|
17/05/2023
|
sukhwinder kaur
|
2611001WL001075
|
sukhwinder kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660809
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-011-001/136
(Gurusur)
|
2611001000NRG24170520230030068
|
17/05/2023
|
Satwinder Singh
|
2611001WL001075
|
Satwinder Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660870
|
|
SATWINDER SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHUL
|
PB-11-001-011-001/137
(Gurusur)
|
2611001000NRG24170520230030069
|
17/05/2023
|
Parmjit Kaur
|
2611001WL001075
|
Parmjit Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660936
|
|
PARAMJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PHUL
|
PB-11-001-011-001/142
(Gurusur)
|
2611001000NRG24170520230030071
|
17/05/2023
|
Pritam Kaur
|
2611001WL001075
|
Pritam Kaur
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
24/05/2023
|
|
1820660943
|
|
MRS PRITAM KAUR SO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-011-001/145
(Gurusur)
|
2611001000NRG24170520230030072
|
17/05/2023
|
Naseeb Kaur
|
2611001WL001075
|
Naseeb Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660905
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
PHUL
|
PB-11-001-011-001/147
(Gurusur)
|
2611001000NRG24170520230030120
|
17/05/2023
|
CHARANJIT KAUR
|
2611001WL001079
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660730
|
|
CHARANJIT KAUR W/O PAMMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
PHUL
|
PB-11-001-011-001/149
(Gurusur)
|
2611001000NRG24170520230030073
|
17/05/2023
|
Baljit Kaur
|
2611001WL001075
|
Baljit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660784
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHUL
|
PB-11-001-011-001/15-A
(Gurusur)
|
2611001000NRG24170520230030074
|
17/05/2023
|
Parminder kaur
|
2611001WL001075
|
Parminder kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660783
|
|
MS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-011-001/150
(Gurusur)
|
2611001000NRG24170520230030075
|
17/05/2023
|
CHARANJIT KAUR
|
2611001WL001075
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660940
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-011-001/153
(Gurusur)
|
2611001000NRG24170520230030076
|
17/05/2023
|
Manjit Kaur
|
2611001WL001075
|
Manjit Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660742
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
PHUL
|
PB-11-001-011-001/155
(Gurusur)
|
2611001000NRG24170520230030077
|
17/05/2023
|
MANJIT KAUR
|
2611001WL001075
|
MANJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660942
|
|
MRS MANJIT KAUR WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHUL
|
PB-11-001-011-001/158
(Gurusur)
|
2611001000NRG24170520230030078
|
17/05/2023
|
Surjit kaur
|
2611001WL001075
|
Surjit kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660782
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
PHUL
|
PB-11-001-011-001/159
(Gurusur)
|
2611001000NRG24170520230030079
|
17/05/2023
|
Manjit kaur
|
2611001WL001075
|
Manjit kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660990
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-011-001/160
(Gurusur)
|
2611001000NRG24170520230030080
|
17/05/2023
|
Nasib Kaur
|
2611001WL001075
|
Nasib Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660993
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-011-001/166
(Gurusur)
|
2611001000NRG24170520230030121
|
17/05/2023
|
jaspreet kaur
|
2611001WL001079
|
jaspreet kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660743
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHUL
|
PB-11-001-011-001/167
(Gurusur)
|
2611001000NRG24170520230030081
|
17/05/2023
|
Jasvir Kaur
|
2611001WL001075
|
Jasvir Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660982
|
|
MRS JASVEER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHUL
|
PB-11-001-011-001/168
(Gurusur)
|
2611001000NRG24170520230030082
|
17/05/2023
|
Gurmit Kaur
|
2611001WL001075
|
Gurmit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660996
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
PHUL
|
PB-11-001-011-001/171
(Gurusur)
|
2611001000NRG24170520230030122
|
17/05/2023
|
Karmjit kaur
|
2611001WL001079
|
Karmjit kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660812
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
PHUL
|
PB-11-001-011-001/172
(Gurusur)
|
2611001000NRG24170520230030083
|
17/05/2023
|
Parkash Singh
|
2611001WL001075
|
Parkash Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660972
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHUL
|
PB-11-001-011-001/179
(Gurusur)
|
2611001000NRG24170520230030084
|
17/05/2023
|
Mihakdeep Kaur
|
2611001WL001075
|
Mihakdeep Kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820660828
|
|
MRS MEHAKDEEP KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHUL
|
PB-11-001-011-001/180
(Gurusur)
|
2611001000NRG24170520230030123
|
17/05/2023
|
Harpreet Kaur
|
2611001WL001079
|
Harpreet Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660822
|
|
MRS HARPREET KAUR WO SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHUL
|
PB-11-001-011-001/181
(Gurusur)
|
2611001000NRG24170520230030124
|
17/05/2023
|
Gurpreet Kaur
|
2611001WL001079
|
Gurpreet Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660852
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PHUL
|
PB-11-001-011-001/183
(Gurusur)
|
2611001000NRG24170520230030085
|
17/05/2023
|
Amandeep Kaur
|
2611001WL001075
|
Amandeep Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660845
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHUL
|
PB-11-001-011-001/192
(Gurusur)
|
2611001000NRG24170520230030125
|
17/05/2023
|
RAJPAL KAUR
|
2611001WL001079
|
RAJPAL KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660832
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHUL
|
PB-11-001-011-001/194
(Gurusur)
|
2611001000NRG24170520230030087
|
17/05/2023
|
KARAMJIT KAUR
|
2611001WL001075
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660834
|
|
MR KARAMJIT KAUR WO SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHUL
|
PB-11-001-011-001/26-A
(Gurusur)
|
2611001000NRG24170520230030089
|
17/05/2023
|
Karamjeet kaur
|
2611001WL001075
|
Karamjeet kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660816
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
PHUL
|
PB-11-001-011-001/27
(Gurusur)
|
2611001000NRG24170520230030090
|
17/05/2023
|
Sukhpal kaur
|
2611001WL001075
|
Sukhpal kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660979
|
|
MRS SUKHPAL KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHUL
|
PB-11-001-011-001/31-A
(Gurusur)
|
2611001000NRG24170520230030126
|
17/05/2023
|
Charnjit Kaur
|
2611001WL001079
|
Charnjit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660938
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PHUL
|
PB-11-001-011-001/37-A
(Gurusur)
|
2611001000NRG24170520230030091
|
17/05/2023
|
Sukhpal kaur
|
2611001WL001075
|
Sukhpal kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660995
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PHUL
|
PB-11-001-011-001/42
(Gurusur)
|
2611001000NRG24170520230030092
|
17/05/2023
|
GAGANDEEP KAUR
|
2611001WL001075
|
GAGANDEEP KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660933
|
|
GAGANDEEP KAUR WO DIDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
PHUL
|
PB-11-001-011-001/43
(Gurusur)
|
2611001000NRG24170520230030093
|
17/05/2023
|
AMARJIT KAUR
|
2611001WL001075
|
AMARJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660908
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PHUL
|
PB-11-001-011-001/48
(Gurusur)
|
2611001000NRG24170520230030095
|
17/05/2023
|
SWARAN KAUR
|
2611001WL001075
|
SWARAN KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660939
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
PHUL
|
PB-11-001-011-001/51
(Gurusur)
|
2611001000NRG24170520230030127
|
17/05/2023
|
GURDEEP KAUR
|
2611001WL001079
|
GURDEEP KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660909
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PHUL
|
PB-11-001-011-001/52
(Gurusur)
|
2611001000NRG24170520230030128
|
17/05/2023
|
SARBJIT KAUR
|
2611001WL001079
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660935
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
PHUL
|
PB-11-001-011-001/54
(Gurusur)
|
2611001000NRG24170520230030129
|
17/05/2023
|
sukhdeep kaur
|
2611001WL001079
|
sukhdeep kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820660810
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PHUL
|
PB-11-001-011-001/56
(Gurusur)
|
2611001000NRG24170520230030096
|
17/05/2023
|
DALJIT KAUR
|
2611001WL001075
|
DALJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660932
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
PHUL
|
PB-11-001-011-001/57
(Gurusur)
|
2611001000NRG24170520230030097
|
17/05/2023
|
GULAB SINGH
|
2611001WL001075
|
GULAB SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660983
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PHUL
|
PB-11-001-011-001/62
(Gurusur)
|
2611001000NRG24170520230030130
|
17/05/2023
|
SARBJIT KAUR
|
2611001WL001079
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660728
|
|
SARABJIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
PHUL
|
PB-11-001-011-001/68
(Gurusur)
|
2611001000NRG24170520230030099
|
17/05/2023
|
CHARANJIT KAUR
|
2611001WL001075
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660896
|
|
MRS CHARANJIT KAUR SO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
PHUL
|
PB-11-001-011-001/70-A
(Gurusur)
|
2611001000NRG24170520230030100
|
17/05/2023
|
RANJIT KAUR
|
2611001WL001075
|
RANJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660902
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
PHUL
|
PB-11-001-011-001/71
(Gurusur)
|
2611001000NRG24170520230030131
|
17/05/2023
|
RAJ KAUR
|
2611001WL001079
|
RAJ KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660937
|
|
RAJ KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PHUL
|
PB-11-001-011-001/72-A
(Gurusur)
|
2611001000NRG24170520230030101
|
17/05/2023
|
KARAMJIT KAUR
|
2611001WL001075
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660921
|
|
KARAMJEET KAUR W/O SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
PHUL
|
PB-11-001-011-001/81
(Gurusur)
|
2611001000NRG24170520230030132
|
17/05/2023
|
MALKIT KAUR
|
2611001WL001079
|
MALKIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660931
|
|
MALKIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
157
|
PHUL
|
PB-11-001-011-001/83-A
(Gurusur)
|
2611001000NRG24170520230030133
|
17/05/2023
|
KARAMJIT KAUR
|
2611001WL001079
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660732
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PHUL
|
PB-11-001-011-001/84-A
(Gurusur)
|
2611001000NRG24170520230030134
|
17/05/2023
|
DIPTA SINGH
|
2611001WL001079
|
DIPTA SINGH
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660934
|
|
DIPTA SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
PHUL
|
PB-11-001-011-001/86-A
(Gurusur)
|
2611001000NRG24170520230030135
|
17/05/2023
|
SIMARJIT KAUR
|
2611001WL001079
|
SIMARJIT KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660941
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
PHUL
|
PB-11-001-011-001/95-A
(Gurusur)
|
2611001000NRG24170520230030104
|
17/05/2023
|
SARBJIT KAUR
|
2611001WL001075
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660731
|
|
MRS SARABIJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PHUL
|
PB-11-001-011-001/99-A
(Gurusur)
|
2611001000NRG24170520230030136
|
17/05/2023
|
JAGSIR SINGH
|
2611001WL001079
|
JAGSIR SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660859
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PHUL
|
PB-11-001-017-001/13
(KOTHE PIPPLI)
|
2611001000NRG24170520230030137
|
17/05/2023
|
Baljinder singh
|
2611001WL001079
|
Baljinder singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660980
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PHUL
|
PB-11-001-017-001/15
(KOTHE PIPPLI)
|
2611001000NRG24170520230030114
|
17/05/2023
|
Balor Singh
|
2611001WL001078
|
Balor Singh
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
24/05/2023
|
|
1820660912
|
|
BALOR SINGH S/O GANG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
164
|
PHUL
|
PB-11-001-017-001/4
(KOTHE PIPPLI)
|
2611001000NRG24170520230030139
|
17/05/2023
|
Gurmail kaur
|
2611001WL001079
|
Gurmail kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660829
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PHUL
|
PB-11-001-017-001/67
(KOTHE PIPPLI)
|
2611001000NRG24170520230030115
|
17/05/2023
|
AMRITPAL SINGH
|
2611001WL001078
|
AMRITPAL SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660986
|
|
MR AMRITPAL SINGH SO SHMAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112110
|
112110
|
|
|
|
|
|
|
|
|
166
|
PHUL
|
PB-11-001-008-001/107
(DHINGARH)
|
2611001000NRG24170520230030748
|
17/05/2023
|
Darshan Khan
|
2611001WL001110
|
Darshan Khan
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660918
|
|
MR DARSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
PHUL
|
PB-11-001-008-001/108
(DHINGARH)
|
2611001000NRG24170520230030751
|
17/05/2023
|
HARPREET KAUR
|
2611001WL001111
|
HARPREET KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660849
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PHUL
|
PB-11-001-008-001/12
(DHINGARH)
|
2611001000NRG24170520230030752
|
17/05/2023
|
Gurcharan Singh
|
2611001WL001111
|
Gurcharan Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660903
|
|
MRS GURPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PHUL
|
PB-11-001-008-001/13
(DHINGARH)
|
2611001000NRG24170520230030753
|
17/05/2023
|
REKHA SINGH
|
2611001WL001111
|
REKHA SINGH
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
24/05/2023
|
|
1820660884
|
|
RIKHA SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
PHUL
|
PB-11-001-008-001/140
(DHINGARH)
|
2611001000NRG24170520230030759
|
17/05/2023
|
JASPREET KAUR
|
2611001WL001111
|
JASPREET KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660898
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PHUL
|
PB-11-001-008-001/15
(DHINGARH)
|
2611001000NRG24170520230030762
|
17/05/2023
|
Major Singh
|
2611001WL001111
|
Major Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660868
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
PHUL
|
PB-11-001-008-001/20
(DHINGARH)
|
2611001000NRG24170520230030765
|
17/05/2023
|
BASANT KAUR
|
2611001WL001111
|
BASANT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660883
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
PHUL
|
PB-11-001-008-001/22
(DHINGARH)
|
2611001000NRG24170520230030766
|
17/05/2023
|
SHINDER KAUR
|
2611001WL001111
|
SHINDER KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
24/05/2023
|
|
1820660882
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PHUL
|
PB-11-001-008-001/23
(DHINGARH)
|
2611001000NRG24170520230030767
|
17/05/2023
|
KARAMJIT KAUR
|
2611001WL001111
|
KARAMJIT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660880
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PHUL
|
PB-11-001-008-001/24
(DHINGARH)
|
2611001000NRG24170520230030768
|
17/05/2023
|
NATHA SINGH
|
2611001WL001111
|
NATHA SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660987
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
PHUL
|
PB-11-001-008-001/26
(DHINGARH)
|
2611001000NRG24170520230030769
|
17/05/2023
|
Parmjeet Kaur
|
2611001WL001111
|
Parmjeet Kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660863
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
PHUL
|
PB-11-001-008-001/27
(DHINGARH)
|
2611001000NRG24170520230030770
|
17/05/2023
|
ANTAR
|
2611001WL001111
|
ANTAR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660864
|
|
MR ANTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
PHUL
|
PB-11-001-008-001/28
(DHINGARH)
|
2611001000NRG24170520230030771
|
17/05/2023
|
Satpal Singh
|
2611001WL001111
|
Satpal Singh
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820660926
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
PHUL
|
PB-11-001-008-001/29
(DHINGARH)
|
2611001000NRG24170520230030772
|
17/05/2023
|
Baljit Kaur
|
2611001WL001111
|
Baljit Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660881
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
PHUL
|
PB-11-001-008-001/30
(DHINGARH)
|
2611001000NRG24170520230030773
|
17/05/2023
|
Basant Kaur
|
2611001WL001111
|
Basant Kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660867
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
PHUL
|
PB-11-001-008-001/35
(DHINGARH)
|
2611001000NRG24170520230030774
|
17/05/2023
|
Manjit kaur
|
2611001WL001111
|
Manjit kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660871
|
|
MRS MANJEET KAUR WO HANS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
PHUL
|
PB-11-001-008-001/37
(DHINGARH)
|
2611001000NRG24170520230030775
|
17/05/2023
|
Atama Singh
|
2611001WL001111
|
Atama Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660885
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
PHUL
|
PB-11-001-008-001/38
(DHINGARH)
|
2611001000NRG24170520230030777
|
17/05/2023
|
Karmjit kaur
|
2611001WL001111
|
Karmjit kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660901
|
|
KARAMJIT KAUR
|
IDBI BANK(607095)
|
|
184
|
PHUL
|
PB-11-001-008-001/43
(DHINGARH)
|
2611001000NRG24170520230030779
|
17/05/2023
|
Sukhpal kaur
|
2611001WL001111
|
Sukhpal kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660825
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
PHUL
|
PB-11-001-008-001/46
(DHINGARH)
|
2611001000NRG24170520230030781
|
17/05/2023
|
BINDER KAUR
|
2611001WL001111
|
BINDER KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660843
|
|
BINDAR KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
PHUL
|
PB-11-001-008-001/47
(DHINGARH)
|
2611001000NRG24170520230030749
|
17/05/2023
|
Hakam Singh
|
2611001WL001110
|
Hakam Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660860
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
PHUL
|
PB-11-001-008-001/49
(DHINGARH)
|
2611001000NRG24170520230030782
|
17/05/2023
|
Sarbjit kaur
|
2611001WL001111
|
Sarbjit kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660920
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
PHUL
|
PB-11-001-008-001/51
(DHINGARH)
|
2611001000NRG24170520230030783
|
17/05/2023
|
Manjit kaur
|
2611001WL001111
|
Manjit kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660879
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PHUL
|
PB-11-001-008-001/52
(DHINGARH)
|
2611001000NRG24170520230030784
|
17/05/2023
|
Karmjit kaur
|
2611001WL001111
|
Karmjit kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660811
|
|
MR KARAMJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
PHUL
|
PB-11-001-008-001/58
(DHINGARH)
|
2611001000NRG24170520230030786
|
17/05/2023
|
kiranjit kaur
|
2611001WL001111
|
kiranjit kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660815
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
PHUL
|
PB-11-001-008-001/60
(DHINGARH)
|
2611001000NRG24170520230030788
|
17/05/2023
|
Parmjit kaur
|
2611001WL001111
|
Parmjit kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660814
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
PHUL
|
PB-11-001-008-001/61
(DHINGARH)
|
2611001000NRG24170520230030789
|
17/05/2023
|
Bholo kaur
|
2611001WL001111
|
Bholo kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820660813
|
|
MRS BHOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
PHUL
|
PB-11-001-008-001/62
(DHINGARH)
|
2611001000NRG24170520230030790
|
17/05/2023
|
Sarbjit Kaur
|
2611001WL001111
|
Sarbjit Kaur
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
24/05/2023
|
|
1820660744
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
PHUL
|
PB-11-001-008-001/66
(DHINGARH)
|
2611001000NRG24170520230030791
|
17/05/2023
|
Gurwinder Kaur
|
2611001WL001111
|
Gurwinder Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820660826
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PHUL
|
PB-11-001-008-001/67
(DHINGARH)
|
2611001000NRG24170520230030792
|
17/05/2023
|
Harbans Kaur
|
2611001WL001111
|
Harbans Kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660821
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
PHUL
|
PB-11-001-023-001/16
(RIA)
|
2611001000NRG24170520230030675
|
17/05/2023
|
MANJEET KAUR
|
2611001WL001105
|
MANJEET KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660895
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
PHUL
|
PB-11-001-023-001/22
(RIA)
|
2611001000NRG24170520230030688
|
17/05/2023
|
JAGRAJ SINGH
|
2611001WL001105
|
JAGRAJ SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660874
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
PHUL
|
PB-11-001-023-001/26
(RIA)
|
2611001000NRG24170520230030692
|
17/05/2023
|
SUKHPAL KAUR
|
2611001WL001105
|
SUKHPAL KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660875
|
|
MR GURJANT SINGH SO BHURA SINGH S
|
STATE BANK OF INDIA(508548)
|
|
199
|
PHUL
|
PB-11-001-023-001/32
(RIA)
|
2611001000NRG24170520230030704
|
17/05/2023
|
MOHINDER KAUR
|
2611001WL001105
|
MOHINDER KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660869
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
PHUL
|
PB-11-001-023-001/36
(RIA)
|
2611001000NRG24170520230030708
|
17/05/2023
|
JASVEER KAUR
|
2611001WL001105
|
JASVEER KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1820660876
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PHUL
|
PB-11-001-023-001/37
(RIA)
|
2611001000NRG24170520230030709
|
17/05/2023
|
JASPAL KAUR
|
2611001WL001105
|
JASPAL KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660878
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
PHUL
|
PB-11-001-023-001/39
(RIA)
|
2611001000NRG24170520230030710
|
17/05/2023
|
PARO KAUR
|
2611001WL001105
|
PARO KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820660877
|
|
MRS PIYARO WO DALBAG SINGH PIYARO
|
STATE BANK OF INDIA(508548)
|
|
203
|
PHUL
|
PB-11-001-023-001/51
(RIA)
|
2611001000NRG24170520230030715
|
17/05/2023
|
HARBANS SINGH
|
2611001WL001105
|
HARBANS SINGH
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
24/05/2023
|
|
1820660873
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60297
|
60297
|
|
|
|
|
|
|
|
|
204
|
PHUL
|
PB-11-001-011-001/140
(Gurusur)
|
2611001000NRG24170520230030070
|
17/05/2023
|
SUKHWINDER KAUR
|
2611001WL001075
|
SUKHWINDER KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660872
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
205
|
PHUL
|
PB-11-001-011-001/186
(Gurusur)
|
2611001000NRG24170520230030086
|
17/05/2023
|
PARAMJIT KAUR
|
2611001WL001075
|
PARAMJIT KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660827
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
PHUL
|
PB-11-001-011-001/45
(Gurusur)
|
2611001000NRG24170520230030094
|
17/05/2023
|
RAWINDER KAUR
|
2611001WL001075
|
RAWINDER KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660786
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
207
|
PHUL
|
PB-11-001-008-001/133
(DHINGARH)
|
2611001000NRG24170520230030754
|
17/05/2023
|
Paramjit Kaur
|
2611001WL001111
|
Paramjit Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660848
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
PHUL
|
PB-11-001-008-001/147
(DHINGARH)
|
2611001000NRG24170520230030761
|
17/05/2023
|
BEANT KAUR
|
2611001WL001111
|
BEANT KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660998
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
PHUL
|
PB-11-001-008-001/152
(DHINGARH)
|
2611001000NRG24170520230030763
|
17/05/2023
|
VEERPAL KAUR
|
2611001WL001111
|
VEERPAL KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660997
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
PHUL
|
PB-11-001-008-001/37
(DHINGARH)
|
2611001000NRG24170520230030776
|
17/05/2023
|
Darso
|
2611001WL001111
|
Darso
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660851
|
|
MRS DARSHO WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
PHUL
|
PB-11-001-008-001/59
(DHINGARH)
|
2611001000NRG24170520230030787
|
17/05/2023
|
Balwinder Kaur
|
2611001WL001111
|
Balwinder Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820661001
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
PHUL
|
PB-11-001-008-001/96
(DHINGARH)
|
2611001000NRG24170520230030793
|
17/05/2023
|
Kiranjeet Kaur
|
2611001WL001111
|
Kiranjeet Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660858
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
PHUL
|
PB-11-001-023-001/101
(RIA)
|
2611001000NRG24170520230030656
|
17/05/2023
|
darwara singh
|
2611001WL001105
|
darwara singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660818
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
PHUL
|
PB-11-001-023-001/102
(RIA)
|
2611001000NRG24170520230030657
|
17/05/2023
|
charanjit kaur
|
2611001WL001105
|
charanjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660789
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
PHUL
|
PB-11-001-023-001/103
(RIA)
|
2611001000NRG24170520230030658
|
17/05/2023
|
Kulwinder Kaur
|
2611001WL001105
|
Kulwinder Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660801
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
PHUL
|
PB-11-001-023-001/104
(RIA)
|
2611001000NRG24170520230030659
|
17/05/2023
|
manjit kaur
|
2611001WL001105
|
manjit kaur
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
24/05/2023
|
|
1820660794
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
PHUL
|
PB-11-001-023-001/105
(RIA)
|
2611001000NRG24170520230030660
|
17/05/2023
|
Gurmail kaur
|
2611001WL001105
|
Gurmail kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660788
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
PHUL
|
PB-11-001-023-001/106
(RIA)
|
2611001000NRG24170520230030661
|
17/05/2023
|
Surjit kaur
|
2611001WL001105
|
Surjit kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
24/05/2023
|
|
1820660915
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
PHUL
|
PB-11-001-023-001/109
(RIA)
|
2611001000NRG24170520230030662
|
17/05/2023
|
THOLA KHAN
|
2611001WL001105
|
THOLA KHAN
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820660981
|
|
MR DHOLE KHAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
PHUL
|
PB-11-001-023-001/113
(RIA)
|
2611001000NRG24170520230030663
|
17/05/2023
|
Kirna
|
2611001WL001105
|
Kirna
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660974
|
|
MRS KIRNA
|
STATE BANK OF INDIA(508548)
|
|
221
|
PHUL
|
PB-11-001-023-001/122
(RIA)
|
2611001000NRG24170520230030664
|
17/05/2023
|
Kamaljit kaur
|
2611001WL001105
|
Kamaljit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660798
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
PHUL
|
PB-11-001-023-001/123
(RIA)
|
2611001000NRG24170520230030665
|
17/05/2023
|
naseeb kaur
|
2611001WL001105
|
naseeb kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820660790
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
PHUL
|
PB-11-001-023-001/124
(RIA)
|
2611001000NRG24170520230030666
|
17/05/2023
|
jasvir kaur
|
2611001WL001105
|
jasvir kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660791
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
PHUL
|
PB-11-001-023-001/130
(RIA)
|
2611001000NRG24170520230030668
|
17/05/2023
|
Kalla Singh
|
2611001WL001105
|
Kalla Singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660899
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
225
|
PHUL
|
PB-11-001-023-001/133
(RIA)
|
2611001000NRG24170520230030669
|
17/05/2023
|
rajpal kur
|
2611001WL001105
|
rajpal kur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660889
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
PHUL
|
PB-11-001-023-001/150
(RIA)
|
2611001000NRG24170520230030671
|
17/05/2023
|
kuldeep kaur
|
2611001WL001105
|
kuldeep kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660802
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
PHUL
|
PB-11-001-023-001/152
(RIA)
|
2611001000NRG24170520230030672
|
17/05/2023
|
rani
|
2611001WL001105
|
rani
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660793
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
228
|
PHUL
|
PB-11-001-023-001/153
(RIA)
|
2611001000NRG24170520230030673
|
17/05/2023
|
kartar kaur
|
2611001WL001105
|
kartar kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660913
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
PHUL
|
PB-11-001-023-001/155
(RIA)
|
2611001000NRG24170520230030674
|
17/05/2023
|
jaspal kaur
|
2611001WL001105
|
jaspal kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660887
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
PHUL
|
PB-11-001-023-001/161
(RIA)
|
2611001000NRG24170520230030676
|
17/05/2023
|
Rajinder kaur
|
2611001WL001105
|
Rajinder kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660804
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
PHUL
|
PB-11-001-023-001/163
(RIA)
|
2611001000NRG24170520230030677
|
17/05/2023
|
Gurmeet kaur
|
2611001WL001105
|
Gurmeet kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
24/05/2023
|
|
1820660800
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
PHUL
|
PB-11-001-023-001/164
(RIA)
|
2611001000NRG24170520230030678
|
17/05/2023
|
Rani kaur
|
2611001WL001105
|
Rani kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660799
|
|
MISS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
PHUL
|
PB-11-001-023-001/167
(RIA)
|
2611001000NRG24170520230030679
|
17/05/2023
|
sukhpal kaur
|
2611001WL001105
|
sukhpal kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660795
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
PHUL
|
PB-11-001-023-001/170
(RIA)
|
2611001000NRG24170520230030680
|
17/05/2023
|
Jasvir kaur
|
2611001WL001105
|
Jasvir kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660910
|
|
MRS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
PHUL
|
PB-11-001-023-001/175
(RIA)
|
2611001000NRG24170520230030681
|
17/05/2023
|
sindho kaur
|
2611001WL001105
|
sindho kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660807
|
|
MRS SINDHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
PHUL
|
PB-11-001-023-001/188
(RIA)
|
2611001000NRG24170520230030682
|
17/05/2023
|
Kulwant kaur
|
2611001WL001105
|
Kulwant kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820660806
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
PHUL
|
PB-11-001-023-001/189
(RIA)
|
2611001000NRG24170520230030683
|
17/05/2023
|
Kiranjit kaur
|
2611001WL001105
|
Kiranjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660805
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
PHUL
|
PB-11-001-023-001/195
(RIA)
|
2611001000NRG24170520230030684
|
17/05/2023
|
Gurmit kaur
|
2611001WL001105
|
Gurmit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660796
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
PHUL
|
PB-11-001-023-001/200
(RIA)
|
2611001000NRG24170520230030685
|
17/05/2023
|
Amarjit kaur
|
2611001WL001105
|
Amarjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660792
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
PHUL
|
PB-11-001-023-001/201
(RIA)
|
2611001000NRG24170520230030686
|
17/05/2023
|
Kuldeep kaur
|
2611001WL001105
|
Kuldeep kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660797
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
PHUL
|
PB-11-001-023-001/218
(RIA)
|
2611001000NRG24170520230030687
|
17/05/2023
|
Surjit Kaur
|
2611001WL001105
|
Surjit Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660916
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
PHUL
|
PB-11-001-023-001/226
(RIA)
|
2611001000NRG24170520230030689
|
17/05/2023
|
Rani Kaur
|
2611001WL001105
|
Rani Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660824
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
PHUL
|
PB-11-001-023-001/252
(RIA)
|
2611001000NRG24170520230030690
|
17/05/2023
|
Roop singh
|
2611001WL001105
|
Roop singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660985
|
|
ROOPA SINGH
|
ICICI BANK LTD(508534)
|
|
244
|
PHUL
|
PB-11-001-023-001/259
(RIA)
|
2611001000NRG24170520230030691
|
17/05/2023
|
Sukhwinder kaur
|
2611001WL001105
|
Sukhwinder kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660886
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
PHUL
|
PB-11-001-023-001/265
(RIA)
|
2611001000NRG24170520230030693
|
17/05/2023
|
Malkeet Kaur
|
2611001WL001105
|
Malkeet Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660803
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
PHUL
|
PB-11-001-023-001/271
(RIA)
|
2611001000NRG24170520230030694
|
17/05/2023
|
Paramjeet Kaur
|
2611001WL001105
|
Paramjeet Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660833
|
|
PARMJEET KAUR
|
INDUSIND BANK(607189)
|
|
247
|
PHUL
|
PB-11-001-023-001/278
(RIA)
|
2611001000NRG24170520230030695
|
17/05/2023
|
Daljit Kaur
|
2611001WL001105
|
Daljit Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660831
|
|
MRS DALJIT KAUR WO DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
PHUL
|
PB-11-001-023-001/281
(RIA)
|
2611001000NRG24170520230030696
|
17/05/2023
|
Narinder Kaur
|
2611001WL001105
|
Narinder Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660835
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
PHUL
|
PB-11-001-023-001/309
(RIA)
|
2611001000NRG24170520230030698
|
17/05/2023
|
Ranjit Kaur
|
2611001WL001105
|
Ranjit Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660975
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
PHUL
|
PB-11-001-023-001/31
(RIA)
|
2611001000NRG24170520230030699
|
17/05/2023
|
BHOLA SINGH
|
2611001WL001105
|
BHOLA SINGH
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660904
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
251
|
PHUL
|
PB-11-001-023-001/31
(RIA)
|
2611001000NRG24170520230030700
|
17/05/2023
|
PARAMJIT KAUR
|
2611001WL001105
|
PARAMJIT KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660929
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
PHUL
|
PB-11-001-023-001/310
(RIA)
|
2611001000NRG24170520230030701
|
17/05/2023
|
RAJO KAUR
|
2611001WL001105
|
RAJO KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660819
|
|
RAJO KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
PHUL
|
PB-11-001-023-001/312
(RIA)
|
2611001000NRG24170520230030702
|
17/05/2023
|
Manjeet Kaur
|
2611001WL001105
|
Manjeet Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660976
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
PHUL
|
PB-11-001-023-001/315
(RIA)
|
2611001000NRG24170520230030703
|
17/05/2023
|
Bachitar Singh
|
2611001WL001105
|
Bachitar Singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660977
|
|
BACHITTER SINGH
|
ICICI BANK LTD(508534)
|
|
255
|
PHUL
|
PB-11-001-023-001/324
(RIA)
|
2611001000NRG24170520230030705
|
17/05/2023
|
Veerpal Kaur
|
2611001WL001105
|
Veerpal Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820660919
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
PHUL
|
PB-11-001-023-001/327
(RIA)
|
2611001000NRG24170520230030706
|
17/05/2023
|
Raj Kaur
|
2611001WL001105
|
Raj Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Rejected
|
24/05/2023
|
|
1820660844
|
Account closed
|
|
|
|
257
|
PHUL
|
PB-11-001-023-001/339
(RIA)
|
2611001000NRG24170520230030707
|
17/05/2023
|
BALWANT SINGH
|
2611001WL001105
|
BALWANT SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660820
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
PHUL
|
PB-11-001-023-001/422
(RIA)
|
2611001000NRG24170520230030711
|
17/05/2023
|
Gurmeet Kaur
|
2611001WL001105
|
Gurmeet Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660891
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
PHUL
|
PB-11-001-023-001/493
(RIA)
|
2611001000NRG24170520230030713
|
17/05/2023
|
PARVEEN BEGAM
|
2611001WL001105
|
PARVEEN BEGAM
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660907
|
|
MRS PARVEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
260
|
PHUL
|
PB-11-001-023-001/534
(RIA)
|
2611001000NRG24170520230030716
|
17/05/2023
|
JASVIR SINGH
|
2611001WL001105
|
JASVIR SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660973
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
261
|
PHUL
|
PB-11-001-023-001/534
(RIA)
|
2611001000NRG24170520230030717
|
17/05/2023
|
MANPREET KAUR
|
2611001WL001105
|
MANPREET KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660823
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
PHUL
|
PB-11-001-023-001/551
(RIA)
|
2611001000NRG24170520230030719
|
17/05/2023
|
SARBJEET KAUR
|
2611001WL001105
|
SARBJEET KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660842
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
PHUL
|
PB-11-001-023-001/62
(RIA)
|
2611001000NRG24170520230030720
|
17/05/2023
|
mela singh
|
2611001WL001105
|
mela singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660924
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
PHUL
|
PB-11-001-023-001/62
(RIA)
|
2611001000NRG24170520230030721
|
17/05/2023
|
saroop kaur
|
2611001WL001105
|
saroop kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660923
|
|
MRS SAROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
PHUL
|
PB-11-001-023-001/63
(RIA)
|
2611001000NRG24170520230030722
|
17/05/2023
|
jagga singh
|
2611001WL001105
|
jagga singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660922
|
|
JAGGA SINGH
|
HDFC BANK LTD(607152)
|
|
266
|
PHUL
|
PB-11-001-023-001/73
(RIA)
|
2611001000NRG24170520230030723
|
17/05/2023
|
Lachhman singh
|
2611001WL001105
|
Lachhman singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660888
|
|
LACHHMAN SINGH
|
HDFC BANK LTD(607152)
|
|
267
|
PHUL
|
PB-11-001-023-001/73
(RIA)
|
2611001000NRG24170520230030724
|
17/05/2023
|
pal kaur
|
2611001WL001105
|
pal kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660894
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
PHUL
|
PB-11-001-023-001/76
(RIA)
|
2611001000NRG24170520230030725
|
17/05/2023
|
Darshan kaur
|
2611001WL001105
|
Darshan kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660928
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
PHUL
|
PB-11-001-023-001/78
(RIA)
|
2611001000NRG24170520230030727
|
17/05/2023
|
Roop singh
|
2611001WL001105
|
Roop singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660925
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
PHUL
|
PB-11-001-023-001/84
(RIA)
|
2611001000NRG24170520230030728
|
17/05/2023
|
Jaswinder Kaur
|
2611001WL001105
|
Jaswinder Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660927
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
PHUL
|
PB-11-001-023-001/87
(RIA)
|
2611001000NRG24170520230030729
|
17/05/2023
|
BALVIR KAUR
|
2611001WL001105
|
BALVIR KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660892
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
PHUL
|
PB-11-001-023-001/95
(RIA)
|
2611001000NRG24170520230030730
|
17/05/2023
|
balvir kaur
|
2611001WL001105
|
balvir kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660787
|
|
MRS BALBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
PHUL
|
PB-11-001-023-001/97
(RIA)
|
2611001000NRG24170520230030731
|
17/05/2023
|
Nasib kaur
|
2611001WL001105
|
Nasib kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660861
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
PHUL
|
PB-11-001-023-001/99
(RIA)
|
2611001000NRG24170520230030732
|
17/05/2023
|
Darsho kaur
|
2611001WL001105
|
Darsho kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660893
|
|
MRS DARSHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
PHUL
|
PB-11-001-024-001/86
(SADHANA)
|
2611001000NRG24170520230030603
|
17/05/2023
|
Gurmit Kaur
|
2611001WL001097
|
Gurmit Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660897
|
|
GURMEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115443
|
115443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
453894
|
453894
|
|
|
|
|
|
|
|