|
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
|
RAMPURA
|
PB-11-002-025-001/264
(NANDGARH KOTRA)
|
2611002000NRG24190620230099215
|
20/06/2023
|
Randheer Kaur
|
2611002WL003091
|
Randheer Kaur
|
00078
|
CNRB0003879
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408941316
|
|
RANDHEER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-025-001/14
(NANDGARH KOTRA)
|
2611002000NRG24190620230099201
|
20/06/2023
|
HARJOT KAUR
|
2611002WL003091
|
HARJOT KAUR
|
00078
|
CNRB0006735
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941344
|
|
HARJOT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
RAMPURA
|
PB-11-002-018-001/221
(JHANDUKE)
|
2611002000NRG24190620230099458
|
20/06/2023
|
BALJINDER KAUR
|
2611002WL003096
|
BALJINDER KAUR
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941237
|
|
MRS BALJINDER KAUR WO JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
RAMPURA
|
PB-11-002-018-001/289
(JHANDUKE)
|
2611002000NRG24190620230099470
|
20/06/2023
|
SUKHDEV SINGH
|
2611002WL003096
|
SUKHDEV SINGH
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941135
|
|
SUKHDEV SINGH S/O NAZAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
RAMPURA
|
PB-11-002-026-001/75
(PEERKOT)
|
2611002000NRG24190620230099400
|
20/06/2023
|
BHAGHI
|
2611002WL003095
|
BHAGHI
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941136
|
|
BHAGI W/O JIT RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
RAMPURA
|
PB-11-002-009-001/103
(DIKH)
|
2611002000NRG24190620230099246
|
20/06/2023
|
GURJANT SIINGH
|
2611002WL003092
|
GURJANT SIINGH
|
00152
|
HDFC0001389
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408941321
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMPURA
|
PB-11-002-009-001/149
(DIKH)
|
2611002000NRG24190620230099276
|
20/06/2023
|
BIKKAR SINGH
|
2611002WL003092
|
BIKKAR SINGH
|
00152
|
HDFC0001389
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408941322
|
|
BIKKAR SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
RAMPURA
|
PB-11-002-009-001/15
(DIKH)
|
2611002000NRG24190620230099277
|
20/06/2023
|
DARSHAN SINGH
|
2611002WL003092
|
DARSHAN SINGH
|
00152
|
HDFC0001389
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941261
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAMPURA
|
PB-11-002-009-001/19
(DIKH)
|
2611002000NRG24190620230099289
|
20/06/2023
|
gurmel kaur
|
2611002WL003092
|
gurmel kaur
|
00152
|
HDFC0001389
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941263
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
RAMPURA
|
PB-11-002-009-001/21
(DIKH)
|
2611002000NRG24190620230099292
|
20/06/2023
|
JUGRAJ SINGH
|
2611002WL003092
|
JUGRAJ SINGH
|
00152
|
HDFC0001389
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941376
|
|
JAGRAJ SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMPURA
|
PB-11-002-009-001/45
(DIKH)
|
2611002000NRG24190620230099301
|
20/06/2023
|
MANDIR SINGH
|
2611002WL003092
|
MANDIR SINGH
|
00152
|
HDFC0001389
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941264
|
|
MANDER SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMPURA
|
PB-11-002-009-001/46
(DIKH)
|
2611002000NRG24190620230099302
|
20/06/2023
|
GURMAIL KAUR
|
2611002WL003092
|
GURMAIL KAUR
|
00152
|
HDFC0001389
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408941377
|
|
GURMAIL KAUR WO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMPURA
|
PB-11-002-009-001/93
(DIKH)
|
2611002000NRG24190620230099320
|
20/06/2023
|
GULAB KAUR
|
2611002WL003092
|
GULAB KAUR
|
00152
|
HDFC0001389
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941262
|
|
GULAB KAUR W/O CHITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMPURA
|
PB-11-002-009-001/94
(DIKH)
|
2611002000NRG24190620230099321
|
20/06/2023
|
JASVIR KAUR
|
2611002WL003092
|
JASVIR KAUR
|
00152
|
HDFC0001389
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941375
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
RAMPURA
|
PB-11-002-009-001/97
(DIKH)
|
2611002000NRG24190620230099322
|
20/06/2023
|
MAKHAN SINGH
|
2611002WL003092
|
MAKHAN SINGH
|
00152
|
HDFC0001389
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941378
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
16
|
RAMPURA
|
PB-11-002-026-001/205
(PEERKOT)
|
2611002000NRG24190620230099370
|
20/06/2023
|
REKHA RANI
|
2611002WL003095
|
REKHA RANI
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941324
|
|
REKHA RANI DO GURDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
17
|
RAMPURA
|
PB-11-002-009-001/86
(DIKH)
|
2611002000NRG24190620230099318
|
20/06/2023
|
Gagandeep Kaur
|
2611002WL003092
|
Gagandeep Kaur
|
00176
|
IDIB000R582
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941323
|
|
Ms. Gagandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
RAMPURA
|
PB-11-002-009-001/102
(DIKH)
|
2611002000NRG24190620230099245
|
20/06/2023
|
MITHU SINGH
|
2611002WL003092
|
MITHU SINGH
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941278
|
|
MITHU SINGH SO KARTAR SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMPURA
|
PB-11-002-009-001/104
(DIKH)
|
2611002000NRG24190620230099247
|
20/06/2023
|
MISRA SINGH
|
2611002WL003092
|
MISRA SINGH
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941269
|
|
MISHRA SINGH SO GURBAKHS SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMPURA
|
PB-11-002-009-001/107
(DIKH)
|
2611002000NRG24190620230099248
|
20/06/2023
|
ANGREJ KAUR
|
2611002WL003092
|
ANGREJ KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941142
|
|
ANGREJ KAUR WO SUKHDEV SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMPURA
|
PB-11-002-009-001/108
(DIKH)
|
2611002000NRG24190620230099249
|
20/06/2023
|
TEJ KAUR
|
2611002WL003092
|
TEJ KAUR
|
00354
|
PUNB0064210
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408941271
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
RAMPURA
|
PB-11-002-009-001/109
(DIKH)
|
2611002000NRG24190620230099250
|
20/06/2023
|
JASMAIL KAUR
|
2611002WL003092
|
JASMAIL KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941233
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMPURA
|
PB-11-002-009-001/111
(DIKH)
|
2611002000NRG24190620230099251
|
20/06/2023
|
BALVEER KAUR
|
2611002WL003092
|
BALVEER KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941152
|
|
BALVIR KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMPURA
|
PB-11-002-009-001/112
(DIKH)
|
2611002000NRG24190620230099252
|
20/06/2023
|
KARNAIL SINGH
|
2611002WL003092
|
KARNAIL SINGH
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941139
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
RAMPURA
|
PB-11-002-009-001/113
(DIKH)
|
2611002000NRG24190620230099253
|
20/06/2023
|
PARAMJEET KAUR
|
2611002WL003092
|
PARAMJEET KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941267
|
|
PARAMJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMPURA
|
PB-11-002-009-001/114
(DIKH)
|
2611002000NRG24190620230099254
|
20/06/2023
|
HAMIR KAUR
|
2611002WL003092
|
HAMIR KAUR
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941140
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
RAMPURA
|
PB-11-002-009-001/115
(DIKH)
|
2611002000NRG24190620230099255
|
20/06/2023
|
BHOORA SINGH
|
2611002WL003092
|
BHOORA SINGH
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941163
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
RAMPURA
|
PB-11-002-009-001/117
(DIKH)
|
2611002000NRG24190620230099256
|
20/06/2023
|
GURPREET KAUR
|
2611002WL003092
|
GURPREET KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941151
|
|
GURPREET KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPURA
|
PB-11-002-009-001/118
(DIKH)
|
2611002000NRG24190620230099257
|
20/06/2023
|
KULWANT KAUR
|
2611002WL003092
|
KULWANT KAUR
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941155
|
|
KULWANT KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPURA
|
PB-11-002-009-001/121
(DIKH)
|
2611002000NRG24190620230099258
|
20/06/2023
|
PARAMJEET KAUR
|
2611002WL003092
|
PARAMJEET KAUR
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941156
|
|
PARMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPURA
|
PB-11-002-009-001/122
(DIKH)
|
2611002000NRG24190620230099259
|
20/06/2023
|
JASVIR KAUR
|
2611002WL003092
|
JASVIR KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941275
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
RAMPURA
|
PB-11-002-009-001/127
(DIKH)
|
2611002000NRG24190620230099262
|
20/06/2023
|
JASWANT KAUR
|
2611002WL003092
|
JASWANT KAUR
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941331
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
RAMPURA
|
PB-11-002-009-001/128
(DIKH)
|
2611002000NRG24190620230099263
|
20/06/2023
|
KULWINDER KAUR
|
2611002WL003092
|
KULWINDER KAUR
|
00354
|
PUNB0064210
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408941149
|
|
KULWINDER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPURA
|
PB-11-002-009-001/129
(DIKH)
|
2611002000NRG24190620230099264
|
20/06/2023
|
MANJIT KAUR
|
2611002WL003092
|
MANJIT KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941164
|
|
MANJEET KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPURA
|
PB-11-002-009-001/13
(DIKH)
|
2611002000NRG24190620230099265
|
20/06/2023
|
RANJEET KAUR
|
2611002WL003092
|
RANJEET KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941148
|
|
RANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPURA
|
PB-11-002-009-001/133
(DIKH)
|
2611002000NRG24190620230099266
|
20/06/2023
|
JASWINDER KAUR
|
2611002WL003092
|
JASWINDER KAUR
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941154
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPURA
|
PB-11-002-009-001/135
(DIKH)
|
2611002000NRG24190620230099267
|
20/06/2023
|
NASIB KAUR
|
2611002WL003092
|
NASIB KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941274
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
RAMPURA
|
PB-11-002-009-001/136
(DIKH)
|
2611002000NRG24190620230099268
|
20/06/2023
|
MUKHTIAR KAUR
|
2611002WL003092
|
MUKHTIAR KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941143
|
|
MUKHTAR KAUR WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPURA
|
PB-11-002-009-001/139
(DIKH)
|
2611002000NRG24190620230099270
|
20/06/2023
|
MUKAND SINGH
|
2611002WL003092
|
MUKAND SINGH
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941277
|
|
MAKAND SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPURA
|
PB-11-002-009-001/141
(DIKH)
|
2611002000NRG24190620230099271
|
20/06/2023
|
JASVIR KAUR
|
2611002WL003092
|
JASVIR KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941157
|
|
JASVIR KAUR WO HAMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPURA
|
PB-11-002-009-001/142
(DIKH)
|
2611002000NRG24190620230099272
|
20/06/2023
|
PALWINDER KAUR
|
2611002WL003092
|
PALWINDER KAUR
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941170
|
|
PALWINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPURA
|
PB-11-002-009-001/144
(DIKH)
|
2611002000NRG24190620230099273
|
20/06/2023
|
Rani Kaur
|
2611002WL003092
|
Rani Kaur
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941137
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPURA
|
PB-11-002-009-001/145
(DIKH)
|
2611002000NRG24190620230099274
|
20/06/2023
|
RANJIT KAUR
|
2611002WL003092
|
RANJIT KAUR
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941166
|
|
RANJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPURA
|
PB-11-002-009-001/148
(DIKH)
|
2611002000NRG24190620230099275
|
20/06/2023
|
BALJIT KAUR
|
2611002WL003092
|
BALJIT KAUR
|
00354
|
PUNB0064210
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408941167
|
|
BALJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPURA
|
PB-11-002-009-001/151
(DIKH)
|
2611002000NRG24190620230099278
|
20/06/2023
|
MANJIT KAUR
|
2611002WL003092
|
MANJIT KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941165
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPURA
|
PB-11-002-009-001/152
(DIKH)
|
2611002000NRG24190620230099279
|
20/06/2023
|
MUKHTIAR KAUR
|
2611002WL003092
|
MUKHTIAR KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941227
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
RAMPURA
|
PB-11-002-009-001/154
(DIKH)
|
2611002000NRG24190620230099280
|
20/06/2023
|
KIRPAL KAUR
|
2611002WL003092
|
KIRPAL KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941173
|
|
KIRPAL KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMPURA
|
PB-11-002-009-001/155
(DIKH)
|
2611002000NRG24190620230099281
|
20/06/2023
|
BHOLI KAUR
|
2611002WL003092
|
BHOLI KAUR
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941228
|
|
BHOLI KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPURA
|
PB-11-002-009-001/157
(DIKH)
|
2611002000NRG24190620230099282
|
20/06/2023
|
SUKHDEEP KAUR
|
2611002WL003092
|
SUKHDEEP KAUR
|
00354
|
PUNB0064210
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408941174
|
|
SUKHDEEP KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPURA
|
PB-11-002-009-001/160
(DIKH)
|
2611002000NRG24190620230099283
|
20/06/2023
|
BIBALJIT KAUR
|
2611002WL003092
|
BIBALJIT KAUR
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941172
|
|
BIVALJEET KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPURA
|
PB-11-002-009-001/161
(DIKH)
|
2611002000NRG24190620230099284
|
20/06/2023
|
DARWARA SINGH
|
2611002WL003092
|
DARWARA SINGH
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941276
|
|
DALBARA SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
RAMPURA
|
PB-11-002-009-001/162
(DIKH)
|
2611002000NRG24190620230099285
|
20/06/2023
|
CHARANJIT KAUR
|
2611002WL003092
|
CHARANJIT KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941230
|
|
CHARANJIT KAUR WO DEBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMPURA
|
PB-11-002-009-001/163
(DIKH)
|
2611002000NRG24190620230099286
|
20/06/2023
|
JASPAL KAUR
|
2611002WL003092
|
JASPAL KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941229
|
|
JASPAL KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPURA
|
PB-11-002-009-001/164
(DIKH)
|
2611002000NRG24190620230099287
|
20/06/2023
|
GURDEEP KAUR
|
2611002WL003092
|
GURDEEP KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941169
|
|
GURDEEP KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPURA
|
PB-11-002-009-001/165
(DIKH)
|
2611002000NRG24190620230099288
|
20/06/2023
|
CHARANJIT KAUR
|
2611002WL003092
|
CHARANJIT KAUR
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941168
|
|
CHARNJIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPURA
|
PB-11-002-009-001/2
(DIKH)
|
2611002000NRG24190620230099290
|
20/06/2023
|
BAJA SINGH
|
2611002WL003092
|
BAJA SINGH
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941145
|
|
BAJ SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMPURA
|
PB-11-002-009-001/20
(DIKH)
|
2611002000NRG24190620230099291
|
20/06/2023
|
SUKHDEV KAUR
|
2611002WL003092
|
SUKHDEV KAUR
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941159
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
RAMPURA
|
PB-11-002-009-001/29
(DIKH)
|
2611002000NRG24190620230099295
|
20/06/2023
|
NACHATAR SINGH
|
2611002WL003092
|
NACHATAR SINGH
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941138
|
|
NACHHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
RAMPURA
|
PB-11-002-009-001/3
(DIKH)
|
2611002000NRG24190620230099296
|
20/06/2023
|
BENT KAUR
|
2611002WL003092
|
BENT KAUR
|
00354
|
PUNB0064210
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408941147
|
|
BEANT KAUR WO TARSHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMPURA
|
PB-11-002-009-001/32
(DIKH)
|
2611002000NRG24190620230099297
|
20/06/2023
|
ROSAN SINGH
|
2611002WL003092
|
ROSAN SINGH
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941158
|
|
ROSHAN SINGH SO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMPURA
|
PB-11-002-009-001/40
(DIKH)
|
2611002000NRG24190620230099300
|
20/06/2023
|
SUKHPAL KAUR
|
2611002WL003092
|
SUKHPAL KAUR
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941162
|
|
SUKHPAL KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMPURA
|
PB-11-002-009-001/47
(DIKH)
|
2611002000NRG24190620230099303
|
20/06/2023
|
MANJIT KAUR
|
2611002WL003092
|
MANJIT KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941144
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMPURA
|
PB-11-002-009-001/48
(DIKH)
|
2611002000NRG24190620230099304
|
20/06/2023
|
BANT KAUR
|
2611002WL003092
|
BANT KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941273
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
RAMPURA
|
PB-11-002-009-001/50
(DIKH)
|
2611002000NRG24190620230099305
|
20/06/2023
|
BINDER SINGH
|
2611002WL003092
|
BINDER SINGH
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941268
|
|
BHINDER SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMPURA
|
PB-11-002-009-001/52
(DIKH)
|
2611002000NRG24190620230099306
|
20/06/2023
|
HARDEV SINGH
|
2611002WL003092
|
HARDEV SINGH
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941266
|
|
HARDEV SINGH SO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMPURA
|
PB-11-002-009-001/56
(DIKH)
|
2611002000NRG24190620230099307
|
20/06/2023
|
AJAIB SINGH
|
2611002WL003092
|
AJAIB SINGH
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941171
|
|
AJAIB SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMPURA
|
PB-11-002-009-001/6
(DIKH)
|
2611002000NRG24190620230099308
|
20/06/2023
|
SUKHPREET KAUR
|
2611002WL003092
|
SUKHPREET KAUR
|
00354
|
PUNB0064210
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408941153
|
|
SUKHPREET KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMPURA
|
PB-11-002-009-001/61
(DIKH)
|
2611002000NRG24190620230099309
|
20/06/2023
|
DARSDHAN SINGH
|
2611002WL003092
|
DARSDHAN SINGH
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941161
|
|
DARSHAN SINGH SO MUKHTIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMPURA
|
PB-11-002-009-001/7
(DIKH)
|
2611002000NRG24190620230099310
|
20/06/2023
|
ranjeet kaur
|
2611002WL003092
|
ranjeet kaur
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941150
|
|
RANJIT KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMPURA
|
PB-11-002-009-001/70
(DIKH)
|
2611002000NRG24190620230099311
|
20/06/2023
|
SUKHDEV SINGH
|
2611002WL003092
|
SUKHDEV SINGH
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941272
|
|
SUKHDEV SINGH SO BACHAN SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMPURA
|
PB-11-002-009-001/71
(DIKH)
|
2611002000NRG24190620230099312
|
20/06/2023
|
BALJEET KAUR
|
2611002WL003092
|
BALJEET KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941232
|
|
BALJIT KAUR WO JAGMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMPURA
|
PB-11-002-009-001/73
(DIKH)
|
2611002000NRG24190620230099313
|
20/06/2023
|
SANDEEP KAUR
|
2611002WL003092
|
SANDEEP KAUR
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941265
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMPURA
|
PB-11-002-009-001/74
(DIKH)
|
2611002000NRG24190620230099314
|
20/06/2023
|
MALKEET KAUR
|
2611002WL003092
|
MALKEET KAUR
|
00354
|
PUNB0064210
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408941231
|
|
MALKIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMPURA
|
PB-11-002-009-001/77
(DIKH)
|
2611002000NRG24190620230099315
|
20/06/2023
|
GURDEEP KAUR
|
2611002WL003092
|
GURDEEP KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941146
|
|
GURDEEP KAUR WO NIKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMPURA
|
PB-11-002-009-001/8
(DIKH)
|
2611002000NRG24190620230099316
|
20/06/2023
|
BANTI KAUR
|
2611002WL003092
|
BANTI KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941270
|
|
BANTI WO JANGIR SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMPURA
|
PB-11-002-009-001/84
(DIKH)
|
2611002000NRG24190620230099317
|
20/06/2023
|
DARSHAN SINGH
|
2611002WL003092
|
DARSHAN SINGH
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941160
|
|
DARSHAN SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMPURA
|
PB-11-002-009-001/9
(DIKH)
|
2611002000NRG24190620230099319
|
20/06/2023
|
RANI KAUR
|
2611002WL003092
|
RANI KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941141
|
|
RANI KAUR WO BAHADUR SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMPURA
|
PB-11-002-009-001/98
(DIKH)
|
2611002000NRG24190620230099323
|
20/06/2023
|
HARDEEP KAUR
|
2611002WL003092
|
HARDEEP KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941234
|
|
HARDEEP KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82416
|
82416
|
|
|
|
|
|
|
|
|
79
|
RAMPURA
|
PB-11-001-006-001/106
(CHOTIAN)
|
2611001000NRG24190620230099324
|
20/06/2023
|
Lovepreet Singh
|
2611001WL003093
|
Lovepreet Singh
|
00354
|
PUNB0761900
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408941345
|
|
LOVEPREET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
80
|
RAMPURA
|
PB-11-002-009-001/350
(DIKH)
|
2611002000NRG24190620230099298
|
20/06/2023
|
Simaranjeet Kaur
|
2611002WL003092
|
Simaranjeet Kaur
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941244
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPURA
|
PB-11-002-026-001/116
(PEERKOT)
|
2611002000NRG24190620230099336
|
20/06/2023
|
KARMJIT KAUR
|
2611002WL003095
|
KARMJIT KAUR
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941326
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
82
|
RAMPURA
|
PB-11-002-026-001/102
(PEERKOT)
|
2611002000NRG24190620230099331
|
20/06/2023
|
BALJIT KAUR
|
2611002WL003095
|
BALJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941245
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPURA
|
PB-11-002-026-001/111
(PEERKOT)
|
2611002000NRG24190620230099334
|
20/06/2023
|
SUKHPREET KAUR
|
2611002WL003095
|
SUKHPREET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941310
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPURA
|
PB-11-002-026-001/114
(PEERKOT)
|
2611002000NRG24190620230099335
|
20/06/2023
|
SUKHJIT KAUR
|
2611002WL003095
|
SUKHJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941372
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPURA
|
PB-11-002-026-001/157
(PEERKOT)
|
2611002000NRG24190620230099351
|
20/06/2023
|
Balveero
|
2611002WL003095
|
Balveero
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941319
|
|
BALVIRO W/O JAGJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
86
|
RAMPURA
|
PB-11-002-026-001/189
(PEERKOT)
|
2611002000NRG24190620230099365
|
20/06/2023
|
JASWINDER KAUR
|
2611002WL003095
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941247
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPURA
|
PB-11-002-026-001/190
(PEERKOT)
|
2611002000NRG24190620230099366
|
20/06/2023
|
MANJIT KAUR
|
2611002WL003095
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941241
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPURA
|
PB-11-002-026-001/201
(PEERKOT)
|
2611002000NRG24190620230099367
|
20/06/2023
|
MANJEET KAUR
|
2611002WL003095
|
MANJEET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941246
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPURA
|
PB-11-002-026-001/205
(PEERKOT)
|
2611002000NRG24190620230099369
|
20/06/2023
|
Melo Kaur
|
2611002WL003095
|
Melo Kaur
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408941327
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPURA
|
PB-11-002-026-001/208
(PEERKOT)
|
2611002000NRG24190620230099373
|
20/06/2023
|
BANSO KAUR
|
2611002WL003095
|
BANSO KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941243
|
|
MR VANSO K
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPURA
|
PB-11-002-026-001/213
(PEERKOT)
|
2611002000NRG24190620230099376
|
20/06/2023
|
MANPREET KAUR
|
2611002WL003095
|
MANPREET KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941248
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPURA
|
PB-11-002-026-001/215
(PEERKOT)
|
2611002000NRG24190620230099377
|
20/06/2023
|
AMANDEEP KAUR
|
2611002WL003095
|
AMANDEEP KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941249
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPURA
|
PB-11-002-026-001/26
(PEERKOT)
|
2611002000NRG24190620230099379
|
20/06/2023
|
Karmjeet Kaur
|
2611002WL003095
|
Karmjeet Kaur
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941242
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPURA
|
PB-11-002-026-001/298
(PEERKOT)
|
2611002000NRG24190620230099381
|
20/06/2023
|
SUKHDEEP KAUR
|
2611002WL003095
|
SUKHDEEP KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941239
|
|
SUKHDEEP KAUR
|
INDUSIND BANK(607189)
|
|
95
|
RAMPURA
|
PB-11-002-026-001/319
(PEERKOT)
|
2611002000NRG24190620230099385
|
20/06/2023
|
Sandeep Kaur
|
2611002WL003095
|
Sandeep Kaur
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941251
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPURA
|
PB-11-002-026-001/320
(PEERKOT)
|
2611002000NRG24190620230099386
|
20/06/2023
|
Charanjit Kaur
|
2611002WL003095
|
Charanjit Kaur
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941320
|
|
CHARANJIT KAUR W/O JAGSIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
97
|
RAMPURA
|
PB-11-002-026-001/57
(PEERKOT)
|
2611002000NRG24190620230099397
|
20/06/2023
|
sarabjeet kaur
|
2611002WL003095
|
sarabjeet kaur
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941315
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPURA
|
PB-11-002-026-001/8
(PEERKOT)
|
2611002000NRG24190620230099404
|
20/06/2023
|
sukhwinder kaur
|
2611002WL003095
|
sukhwinder kaur
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941250
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPURA
|
PB-11-002-026-001/84
(PEERKOT)
|
2611002000NRG24190620230099405
|
20/06/2023
|
Sarabjeet Kaur
|
2611002WL003095
|
Sarabjeet Kaur
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941240
|
|
SARABJEET KAUR W/O MAKHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
100
|
RAMPURA
|
PB-11-002-018-001/101
(JHANDUKE)
|
2611002000NRG24190620230099411
|
20/06/2023
|
LBAH SINGH
|
2611002WL003096
|
LBAH SINGH
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408941191
|
|
MR LABH SINGH SO CHITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPURA
|
PB-11-002-018-001/104
(JHANDUKE)
|
2611002000NRG24190620230099412
|
20/06/2023
|
HARBANS KAUR
|
2611002WL003096
|
HARBANS KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941190
|
|
MR HARBANS KAUR WO TAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPURA
|
PB-11-002-018-001/11
(JHANDUKE)
|
2611002000NRG24190620230099414
|
20/06/2023
|
SWARN KAUR
|
2611002WL003096
|
SWARN KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941355
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPURA
|
PB-11-002-018-001/118
(JHANDUKE)
|
2611002000NRG24190620230099418
|
20/06/2023
|
HANSO
|
2611002WL003096
|
HANSO
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408941352
|
|
MRS HANSO
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPURA
|
PB-11-002-018-001/128
(JHANDUKE)
|
2611002000NRG24190620230099419
|
20/06/2023
|
TEJ KAUR
|
2611002WL003096
|
TEJ KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408941175
|
|
MRS TEJ KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPURA
|
PB-11-002-018-001/129
(JHANDUKE)
|
2611002000NRG24190620230099420
|
20/06/2023
|
PARMINDER KAUR
|
2611002WL003096
|
PARMINDER KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941187
|
|
MS PARVINDER KAUR WOGURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPURA
|
PB-11-002-018-001/151
(JHANDUKE)
|
2611002000NRG24190620230099422
|
20/06/2023
|
MANJIT KAUR
|
2611002WL003096
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408941258
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPURA
|
PB-11-002-018-001/155
(JHANDUKE)
|
2611002000NRG24190620230099424
|
20/06/2023
|
BALVIR KAUR
|
2611002WL003096
|
BALVIR KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941367
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPURA
|
PB-11-002-018-001/163
(JHANDUKE)
|
2611002000NRG24190620230099428
|
20/06/2023
|
charnjit kaur
|
2611002WL003096
|
charnjit kaur
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941351
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPURA
|
PB-11-002-018-001/164
(JHANDUKE)
|
2611002000NRG24190620230099429
|
20/06/2023
|
gurjeet kaur
|
2611002WL003096
|
gurjeet kaur
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408941401
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPURA
|
PB-11-002-018-001/193
(JHANDUKE)
|
2611002000NRG24190620230099444
|
20/06/2023
|
Amarjeet kaur
|
2611002WL003096
|
Amarjeet kaur
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941365
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RAMPURA
|
PB-11-002-018-001/193
(JHANDUKE)
|
2611002000NRG24190620230099443
|
20/06/2023
|
Darshan singh
|
2611002WL003096
|
Darshan singh
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941347
|
|
MR DHARSAN SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPURA
|
PB-11-002-018-001/4
(JHANDUKE)
|
2611002000NRG24190620230099475
|
20/06/2023
|
MALKIT KAUR
|
2611002WL003096
|
MALKIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941330
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
RAMPURA
|
PB-11-002-018-001/6
(JHANDUKE)
|
2611002000NRG24190620230099489
|
20/06/2023
|
SUKHJIT KAUR
|
2611002WL003096
|
SUKHJIT KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408941186
|
|
MS SUKHJIT KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPURA
|
PB-11-002-018-001/60
(JHANDUKE)
|
2611002000NRG24190620230099490
|
20/06/2023
|
binder kaur
|
2611002WL003096
|
binder kaur
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941259
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPURA
|
PB-11-002-018-001/63
(JHANDUKE)
|
2611002000NRG24190620230099491
|
20/06/2023
|
AMARJIT KAUR
|
2611002WL003096
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408941188
|
|
MS AMARJIT KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPURA
|
PB-11-002-018-001/7
(JHANDUKE)
|
2611002000NRG24190620230099493
|
20/06/2023
|
SUKHDEV SINGH
|
2611002WL003096
|
SUKHDEV SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941192
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPURA
|
PB-11-002-018-001/83
(JHANDUKE)
|
2611002000NRG24190620230099494
|
20/06/2023
|
jasveer kaur
|
2611002WL003096
|
jasveer kaur
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941257
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPURA
|
PB-11-002-018-001/96
(JHANDUKE)
|
2611002000NRG24190620230099495
|
20/06/2023
|
NACHTAR SINGH
|
2611002WL003096
|
NACHTAR SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941260
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPURA
|
PB-11-002-025-001/100
(NANDGARH KOTRA)
|
2611002000NRG24190620230099189
|
20/06/2023
|
PARMJIT KAUR
|
2611002WL003091
|
PARMJIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941200
|
|
MR PARAMJIT KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPURA
|
PB-11-002-025-001/11
(NANDGARH KOTRA)
|
2611002000NRG24190620230099191
|
20/06/2023
|
PALWINDER KAUR
|
2611002WL003091
|
PALWINDER KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941354
|
|
MR TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPURA
|
PB-11-002-025-001/112
(NANDGARH KOTRA)
|
2611002000NRG24190620230099193
|
20/06/2023
|
PARMJIT KAUR
|
2611002WL003091
|
PARMJIT KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408941292
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPURA
|
PB-11-002-025-001/114
(NANDGARH KOTRA)
|
2611002000NRG24190620230099194
|
20/06/2023
|
JASPREET KAUR
|
2611002WL003091
|
JASPREET KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941224
|
|
MRS JASPREET KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPURA
|
PB-11-002-025-001/12
(NANDGARH KOTRA)
|
2611002000NRG24190620230099197
|
20/06/2023
|
SITO KAUR
|
2611002WL003091
|
SITO KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941328
|
|
MR MEETO WO KHEROO SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPURA
|
PB-11-002-025-001/123
(NANDGARH KOTRA)
|
2611002000NRG24190620230099199
|
20/06/2023
|
JAGSEER SINGH
|
2611002WL003091
|
JAGSEER SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941189
|
|
MR JAGSIR SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPURA
|
PB-11-002-025-001/129
(NANDGARH KOTRA)
|
2611002000NRG24190620230099200
|
20/06/2023
|
JASWINDER SINGH
|
2611002WL003091
|
JASWINDER SINGH
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408941350
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPURA
|
PB-11-002-025-001/15
(NANDGARH KOTRA)
|
2611002000NRG24190620230099202
|
20/06/2023
|
NANAK SINGH
|
2611002WL003091
|
NANAK SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941329
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPURA
|
PB-11-002-025-001/157
(NANDGARH KOTRA)
|
2611002000NRG24190620230099203
|
20/06/2023
|
SITO KAUR
|
2611002WL003091
|
SITO KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941222
|
|
SEETO .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
128
|
RAMPURA
|
PB-11-002-025-001/17
(NANDGARH KOTRA)
|
2611002000NRG24190620230099205
|
20/06/2023
|
MANJIT KAUR
|
2611002WL003091
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941253
|
|
MRS PANJIT KAUR WO BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPURA
|
PB-11-002-025-001/18
(NANDGARH KOTRA)
|
2611002000NRG24190620230099206
|
20/06/2023
|
DALIP KAUR
|
2611002WL003091
|
DALIP KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941178
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
RAMPURA
|
PB-11-002-025-001/2
(NANDGARH KOTRA)
|
2611002000NRG24190620230099207
|
20/06/2023
|
SARVJEET KAUR
|
2611002WL003091
|
SARVJEET KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941383
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPURA
|
PB-11-002-025-001/21
(NANDGARH KOTRA)
|
2611002000NRG24190620230099209
|
20/06/2023
|
BASANT KAUR
|
2611002WL003091
|
BASANT KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941177
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
RAMPURA
|
PB-11-002-025-001/22
(NANDGARH KOTRA)
|
2611002000NRG24190620230099210
|
20/06/2023
|
SUKHWINDER KAUR
|
2611002WL003091
|
SUKHWINDER KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941196
|
|
MRS SUKHWINDER KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPURA
|
PB-11-002-025-001/23
(NANDGARH KOTRA)
|
2611002000NRG24190620230099211
|
20/06/2023
|
SURJEET KAUR
|
2611002WL003091
|
SURJEET KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941180
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
RAMPURA
|
PB-11-002-025-001/25
(NANDGARH KOTRA)
|
2611002000NRG24190620230099212
|
20/06/2023
|
DANI KAUR
|
2611002WL003091
|
DANI KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408941184
|
|
MRS DANNI KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPURA
|
PB-11-002-025-001/27
(NANDGARH KOTRA)
|
2611002000NRG24190620230099216
|
20/06/2023
|
AJMER KAUR
|
2611002WL003091
|
AJMER KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941179
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
RAMPURA
|
PB-11-002-025-001/31
(NANDGARH KOTRA)
|
2611002000NRG24190620230099217
|
20/06/2023
|
JASVEER KAUR
|
2611002WL003091
|
JASVEER KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941198
|
|
MRS JAGDEEP SINGH AND BALKAR SINGH UG SU
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPURA
|
PB-11-002-025-001/32
(NANDGARH KOTRA)
|
2611002000NRG24190620230099218
|
20/06/2023
|
GURMAIL KAUR
|
2611002WL003091
|
GURMAIL KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941325
|
|
MRS GURMAIL KAUR WO TARA SING
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPURA
|
PB-11-002-025-001/35
(NANDGARH KOTRA)
|
2611002000NRG24190620230099219
|
20/06/2023
|
RAJPAL KAUR
|
2611002WL003091
|
RAJPAL KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941254
|
|
MRS RAJPAL KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPURA
|
PB-11-002-025-001/36
(NANDGARH KOTRA)
|
2611002000NRG24190620230099220
|
20/06/2023
|
Gurjeet kaur
|
2611002WL003091
|
Gurjeet kaur
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941197
|
|
MRS GURJEET KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPURA
|
PB-11-002-025-001/37
(NANDGARH KOTRA)
|
2611002000NRG24190620230099221
|
20/06/2023
|
MANJIT KAUR
|
2611002WL003091
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941185
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPURA
|
PB-11-002-025-001/49
(NANDGARH KOTRA)
|
2611002000NRG24190620230099225
|
20/06/2023
|
KULDEEP KAUR
|
2611002WL003091
|
KULDEEP KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941346
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPURA
|
PB-11-002-025-001/51
(NANDGARH KOTRA)
|
2611002000NRG24190620230099227
|
20/06/2023
|
PARMJEET KAUR
|
2611002WL003091
|
PARMJEET KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408941255
|
|
MRS PARMJIT KAUR WO AHIVKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPURA
|
PB-11-002-025-001/52
(NANDGARH KOTRA)
|
2611002000NRG24190620230099228
|
20/06/2023
|
SIMRNJEET KAUR
|
2611002WL003091
|
SIMRNJEET KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408941294
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPURA
|
PB-11-002-025-001/54
(NANDGARH KOTRA)
|
2611002000NRG24190620230099229
|
20/06/2023
|
SUKHDEV KAUR
|
2611002WL003091
|
SUKHDEV KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408941194
|
|
MRS SUKHDEV KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPURA
|
PB-11-002-025-001/62
(NANDGARH KOTRA)
|
2611002000NRG24190620230099232
|
20/06/2023
|
MOHINDER SINGH
|
2611002WL003091
|
MOHINDER SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941182
|
|
MR MAHINDER SINGH SO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAMPURA
|
PB-11-002-025-001/65
(NANDGARH KOTRA)
|
2611002000NRG24190620230099233
|
20/06/2023
|
GURZANT SINGH
|
2611002WL003091
|
GURZANT SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941181
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
RAMPURA
|
PB-11-002-025-001/72
(NANDGARH KOTRA)
|
2611002000NRG24190620230099236
|
20/06/2023
|
SUKHDEV SINGH
|
2611002WL003091
|
SUKHDEV SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941195
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
RAMPURA
|
PB-11-002-025-001/74
(NANDGARH KOTRA)
|
2611002000NRG24190620230099237
|
20/06/2023
|
JEETU KAUR
|
2611002WL003091
|
JEETU KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941183
|
|
MRS JEETO WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMPURA
|
PB-11-002-025-001/88
(NANDGARH KOTRA)
|
2611002000NRG24190620230099239
|
20/06/2023
|
RAJDEEP KAUR
|
2611002WL003091
|
RAJDEEP KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941199
|
|
MRS RAJDEEP KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMPURA
|
PB-11-002-025-001/89
(NANDGARH KOTRA)
|
2611002000NRG24190620230099240
|
20/06/2023
|
TEJ KAUR
|
2611002WL003091
|
TEJ KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941348
|
|
MRS TEL KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPURA
|
PB-11-002-025-001/92
(NANDGARH KOTRA)
|
2611002000NRG24190620230099241
|
20/06/2023
|
SUKHDEEP KAUR
|
2611002WL003091
|
SUKHDEEP KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941193
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
RAMPURA
|
PB-11-002-025-001/96
(NANDGARH KOTRA)
|
2611002000NRG24190620230099242
|
20/06/2023
|
JAGDESH SINGH
|
2611002WL003091
|
JAGDESH SINGH
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941364
|
|
MR JAGDISH SINGH SO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMPURA
|
PB-11-002-025-001/98
(NANDGARH KOTRA)
|
2611002000NRG24190620230099243
|
20/06/2023
|
JASVEER KAUR
|
2611002WL003091
|
JASVEER KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941349
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76659
|
76659
|
|
|
|
|
|
|
|
|
154
|
RAMPURA
|
PB-11-001-006-001/180
(CHOTIAN)
|
2611001000NRG24190620230099328
|
20/06/2023
|
JEEVAN SINGH
|
2611001WL003094
|
JEEVAN SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941368
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMPURA
|
PB-11-001-006-001/69-A
(CHOTIAN)
|
2611001000NRG24190620230099325
|
20/06/2023
|
Lovepreet Singh
|
2611001WL003093
|
Lovepreet Singh
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941302
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAMPURA
|
PB-11-001-006-001/85-A
(CHOTIAN)
|
2611001000NRG24190620230099326
|
20/06/2023
|
Manpreet Singh
|
2611001WL003093
|
Manpreet Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941353
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPURA
|
PB-11-001-006-001/87-A
(CHOTIAN)
|
2611001000NRG24190620230099327
|
20/06/2023
|
GURPREET SINGH
|
2611001WL003093
|
GURPREET SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941362
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
158
|
RAMPURA
|
PB-11-002-009-001/10
(DIKH)
|
2611002000NRG24190620230099244
|
20/06/2023
|
AMRJIT KAUR
|
2611002WL003092
|
AMRJIT KAUR
|
00415
|
SBIN0050059
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941363
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
159
|
RAMPURA
|
PB-11-002-026-001/1
(PEERKOT)
|
2611002000NRG24190620230099330
|
20/06/2023
|
BALJEET SINGH
|
2611002WL003095
|
BALJEET SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941398
|
|
BALJEET SINGH S/O BHAJAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
160
|
RAMPURA
|
PB-11-002-026-001/103
(PEERKOT)
|
2611002000NRG24190620230099332
|
20/06/2023
|
KAILO KAUR
|
2611002WL003095
|
KAILO KAUR
|
00415
|
SBIN0050293
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408941389
|
|
MRS KAILO WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAMPURA
|
PB-11-002-026-001/11
(PEERKOT)
|
2611002000NRG24190620230099333
|
20/06/2023
|
JASMAIL KAUR
|
2611002WL003095
|
JASMAIL KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941388
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMPURA
|
PB-11-002-026-001/118
(PEERKOT)
|
2611002000NRG24190620230099338
|
20/06/2023
|
SUKHWINDER KAUR
|
2611002WL003095
|
SUKHWINDER KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941370
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMPURA
|
PB-11-002-026-001/124
(PEERKOT)
|
2611002000NRG24190620230099340
|
20/06/2023
|
Amarjeet kaur
|
2611002WL003095
|
Amarjeet kaur
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941338
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAMPURA
|
PB-11-002-026-001/125
(PEERKOT)
|
2611002000NRG24190620230099341
|
20/06/2023
|
GURMIT KAUR
|
2611002WL003095
|
GURMIT KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941387
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMPURA
|
PB-11-002-026-001/126
(PEERKOT)
|
2611002000NRG24190620230099342
|
20/06/2023
|
SUKHPREET KAUR
|
2611002WL003095
|
SUKHPREET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941391
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAMPURA
|
PB-11-002-026-001/134
(PEERKOT)
|
2611002000NRG24190620230099344
|
20/06/2023
|
Raj Kaur
|
2611002WL003095
|
Raj Kaur
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941386
|
|
RAJ KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
RAMPURA
|
PB-11-002-026-001/146
(PEERKOT)
|
2611002000NRG24190620230099347
|
20/06/2023
|
MOHINDRO KAUR
|
2611002WL003095
|
MOHINDRO KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941405
|
|
MRS MAHINDRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAMPURA
|
PB-11-002-026-001/150
(PEERKOT)
|
2611002000NRG24190620230099348
|
20/06/2023
|
BHOLA SINGH
|
2611002WL003095
|
BHOLA SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941400
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMPURA
|
PB-11-002-026-001/155
(PEERKOT)
|
2611002000NRG24190620230099350
|
20/06/2023
|
BALJIT KAUR
|
2611002WL003095
|
BALJIT KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941390
|
|
BALJIT KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
170
|
RAMPURA
|
PB-11-002-026-001/159
(PEERKOT)
|
2611002000NRG24190620230099353
|
20/06/2023
|
HARVEL SINGH
|
2611002WL003095
|
HARVEL SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3408941384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
RAMPURA
|
PB-11-002-026-001/171
(PEERKOT)
|
2611002000NRG24190620230099355
|
20/06/2023
|
Banso Kaur
|
2611002WL003095
|
Banso Kaur
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941382
|
|
BASSO KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
172
|
RAMPURA
|
PB-11-002-026-001/172
(PEERKOT)
|
2611002000NRG24190620230099356
|
20/06/2023
|
Bhupri
|
2611002WL003095
|
Bhupri
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941392
|
|
BHURI W/O AMARJIT RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
173
|
RAMPURA
|
PB-11-002-026-001/173
(PEERKOT)
|
2611002000NRG24190620230099357
|
20/06/2023
|
BhuriKaur
|
2611002WL003095
|
BhuriKaur
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941379
|
|
BHURO KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
RAMPURA
|
PB-11-002-026-001/176
(PEERKOT)
|
2611002000NRG24190620230099359
|
20/06/2023
|
KAMAL KAUR
|
2611002WL003095
|
KAMAL KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941393
|
|
MRS KAMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAMPURA
|
PB-11-002-026-001/181
(PEERKOT)
|
2611002000NRG24190620230099360
|
20/06/2023
|
SURJEET KAUR
|
2611002WL003095
|
SURJEET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941380
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAMPURA
|
PB-11-002-026-001/182
(PEERKOT)
|
2611002000NRG24190620230099361
|
20/06/2023
|
AMARJIT KAUR
|
2611002WL003095
|
AMARJIT KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941203
|
|
AMARJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
RAMPURA
|
PB-11-002-026-001/185
(PEERKOT)
|
2611002000NRG24190620230099362
|
20/06/2023
|
BEEBO KAUR
|
2611002WL003095
|
BEEBO KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941396
|
|
MISS BEEBO BEEBO
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAMPURA
|
PB-11-002-026-001/186
(PEERKOT)
|
2611002000NRG24190620230099363
|
20/06/2023
|
MAYAIA KAUR
|
2611002WL003095
|
MAYAIA KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941394
|
|
MRS MAYIA KAUR WO BITU RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAMPURA
|
PB-11-002-026-001/188
(PEERKOT)
|
2611002000NRG24190620230099364
|
20/06/2023
|
SUNARI
|
2611002WL003095
|
SUNARI
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941397
|
|
MRS SUNIARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAMPURA
|
PB-11-002-026-001/203
(PEERKOT)
|
2611002000NRG24190620230099368
|
20/06/2023
|
INDRO
|
2611002WL003095
|
INDRO
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941318
|
|
INDRO W/O BALVIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
181
|
RAMPURA
|
PB-11-002-026-001/206
(PEERKOT)
|
2611002000NRG24190620230099371
|
20/06/2023
|
PAMMI KAUR
|
2611002WL003095
|
PAMMI KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941207
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAMPURA
|
PB-11-002-026-001/207
(PEERKOT)
|
2611002000NRG24190620230099372
|
20/06/2023
|
PARAMJEET KAUR
|
2611002WL003095
|
PARAMJEET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941225
|
|
MRS PARAMJEET KAUR WO PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAMPURA
|
PB-11-002-026-001/209
(PEERKOT)
|
2611002000NRG24190620230099374
|
20/06/2023
|
PARAMJEET KAUR
|
2611002WL003095
|
PARAMJEET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941340
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAMPURA
|
PB-11-002-026-001/216
(PEERKOT)
|
2611002000NRG24190620230099378
|
20/06/2023
|
JASVEER KAUR
|
2611002WL003095
|
JASVEER KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941332
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAMPURA
|
PB-11-002-026-001/293
(PEERKOT)
|
2611002000NRG24190620230099380
|
20/06/2023
|
KARAMVIR KAUR
|
2611002WL003095
|
KARAMVIR KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941298
|
|
MRS KARAMVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAMPURA
|
PB-11-002-026-001/308
(PEERKOT)
|
2611002000NRG24190620230099382
|
20/06/2023
|
parmjeet kaur
|
2611002WL003095
|
parmjeet kaur
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941334
|
|
MRS JEETO
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAMPURA
|
PB-11-002-026-001/313
(PEERKOT)
|
2611002000NRG24190620230099383
|
20/06/2023
|
SUKHPREET KAUR
|
2611002WL003095
|
SUKHPREET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941337
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAMPURA
|
PB-11-002-026-001/314
(PEERKOT)
|
2611002000NRG24190620230099384
|
20/06/2023
|
Kartaro
|
2611002WL003095
|
Kartaro
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941333
|
|
MRS KARTARO
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAMPURA
|
PB-11-002-026-001/33
(PEERKOT)
|
2611002000NRG24190620230099388
|
20/06/2023
|
Sarabjeet Kaur
|
2611002WL003095
|
Sarabjeet Kaur
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941313
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAMPURA
|
PB-11-002-026-001/34
(PEERKOT)
|
2611002000NRG24190620230099389
|
20/06/2023
|
NIKKI KAUR
|
2611002WL003095
|
NIKKI KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941395
|
|
MRS NIKKI KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAMPURA
|
PB-11-002-026-001/36
(PEERKOT)
|
2611002000NRG24190620230099390
|
20/06/2023
|
JASWINDER KAUR
|
2611002WL003095
|
JASWINDER KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941201
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAMPURA
|
PB-11-002-026-001/40
(PEERKOT)
|
2611002000NRG24190620230099391
|
20/06/2023
|
RAMJEET KAUR
|
2611002WL003095
|
RAMJEET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941366
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAMPURA
|
PB-11-002-026-001/42
(PEERKOT)
|
2611002000NRG24190620230099392
|
20/06/2023
|
NIKKA SINGH
|
2611002WL003095
|
NIKKA SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941361
|
|
MR NIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAMPURA
|
PB-11-002-026-001/43
(PEERKOT)
|
2611002000NRG24190620230099393
|
20/06/2023
|
CHARANJIT KAUR
|
2611002WL003095
|
CHARANJIT KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941358
|
|
MRS CHARANJIT KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAMPURA
|
PB-11-002-026-001/44
(PEERKOT)
|
2611002000NRG24190620230099394
|
20/06/2023
|
GURMIT KAUR
|
2611002WL003095
|
GURMIT KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941381
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
RAMPURA
|
PB-11-002-026-001/49
(PEERKOT)
|
2611002000NRG24190620230099395
|
20/06/2023
|
RAJWINDER KAUR
|
2611002WL003095
|
RAJWINDER KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941238
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAMPURA
|
PB-11-002-026-001/53
(PEERKOT)
|
2611002000NRG24190620230099396
|
20/06/2023
|
parmjeet kaur
|
2611002WL003095
|
parmjeet kaur
|
00415
|
SBIN0050293
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408941279
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAMPURA
|
PB-11-002-026-001/62
(PEERKOT)
|
2611002000NRG24190620230099398
|
20/06/2023
|
JASVIR KAUR
|
2611002WL003095
|
JASVIR KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941311
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAMPURA
|
PB-11-002-026-001/7
(PEERKOT)
|
2611002000NRG24190620230099399
|
20/06/2023
|
MUKHITAR KAUR
|
2611002WL003095
|
MUKHITAR KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941356
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
RAMPURA
|
PB-11-002-026-001/76
(PEERKOT)
|
2611002000NRG24190620230099401
|
20/06/2023
|
KIRANJEET KAUR
|
2611002WL003095
|
KIRANJEET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941204
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
RAMPURA
|
PB-11-002-026-001/78
(PEERKOT)
|
2611002000NRG24190620230099403
|
20/06/2023
|
NIRMAL SINGH
|
2611002WL003095
|
NIRMAL SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941307
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAMPURA
|
PB-11-002-026-001/85
(PEERKOT)
|
2611002000NRG24190620230099406
|
20/06/2023
|
GULAB KAUR
|
2611002WL003095
|
GULAB KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941308
|
|
MRS MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAMPURA
|
PB-11-002-026-001/96
(PEERKOT)
|
2611002000NRG24190620230099409
|
20/06/2023
|
TEJ KAUR
|
2611002WL003095
|
TEJ KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941399
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
RAMPURA
|
PB-11-002-026-001/99
(PEERKOT)
|
2611002000NRG24190620230099410
|
20/06/2023
|
BINDER KAUR
|
2611002WL003095
|
BINDER KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941205
|
|
MRS BINDER KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76962
|
76962
|
|
|
|
|
|
|
|
|
205
|
RAMPURA
|
PB-11-002-025-001/38
(NANDGARH KOTRA)
|
2611002000NRG24190620230099222
|
20/06/2023
|
MAKHAN SINGH
|
2611002WL003091
|
MAKHAN SINGH
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941374
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
206
|
RAMPURA
|
PB-11-002-018-001/105
(JHANDUKE)
|
2611002000NRG24190620230099413
|
20/06/2023
|
NIRMAL SINGH
|
2611002WL003096
|
NIRMAL SINGH
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941226
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAMPURA
|
PB-11-002-018-001/114
(JHANDUKE)
|
2611002000NRG24190620230099415
|
20/06/2023
|
DARSHAN SINGH
|
2611002WL003096
|
DARSHAN SINGH
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941282
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAMPURA
|
PB-11-002-018-001/115
(JHANDUKE)
|
2611002000NRG24190620230099416
|
20/06/2023
|
DARSHAN SINGH
|
2611002WL003096
|
DARSHAN SINGH
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941281
|
|
MISS DARSHAN SINGH SO SIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAMPURA
|
PB-11-002-018-001/116
(JHANDUKE)
|
2611002000NRG24190620230099417
|
20/06/2023
|
GINDRO KAUR
|
2611002WL003096
|
GINDRO KAUR
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941289
|
|
MRS RAJ WO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAMPURA
|
PB-11-002-018-001/158
(JHANDUKE)
|
2611002000NRG24190620230099425
|
20/06/2023
|
Shinderpal kaur
|
2611002WL003096
|
Shinderpal kaur
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941223
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAMPURA
|
PB-11-002-018-001/161
(JHANDUKE)
|
2611002000NRG24190620230099426
|
20/06/2023
|
JASVINDER KAUR
|
2611002WL003096
|
JASVINDER KAUR
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941256
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAMPURA
|
PB-11-002-018-001/162
(JHANDUKE)
|
2611002000NRG24190620230099427
|
20/06/2023
|
KARTARI
|
2611002WL003096
|
KARTARI
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941202
|
|
MRS KARTARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAMPURA
|
PB-11-002-018-001/169-A
(JHANDUKE)
|
2611002000NRG24190620230099430
|
20/06/2023
|
kuldeep kaur
|
2611002WL003096
|
kuldeep kaur
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941404
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAMPURA
|
PB-11-002-018-001/171
(JHANDUKE)
|
2611002000NRG24190620230099431
|
20/06/2023
|
Nirmal kaur
|
2611002WL003096
|
Nirmal kaur
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941284
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAMPURA
|
PB-11-002-018-001/173
(JHANDUKE)
|
2611002000NRG24190620230099433
|
20/06/2023
|
Baldev kaur
|
2611002WL003096
|
Baldev kaur
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941219
|
|
MRS BALDEV KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAMPURA
|
PB-11-002-018-001/178
(JHANDUKE)
|
2611002000NRG24190620230099434
|
20/06/2023
|
jaspreet kaur
|
2611002WL003096
|
jaspreet kaur
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941286
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAMPURA
|
PB-11-002-018-001/180
(JHANDUKE)
|
2611002000NRG24190620230099435
|
20/06/2023
|
Ranjit kaur
|
2611002WL003096
|
Ranjit kaur
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941215
|
|
MRS RANJIT KAUR WO MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAMPURA
|
PB-11-002-018-001/181
(JHANDUKE)
|
2611002000NRG24190620230099436
|
20/06/2023
|
Jaspreet kaur
|
2611002WL003096
|
Jaspreet kaur
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941220
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAMPURA
|
PB-11-002-018-001/182
(JHANDUKE)
|
2611002000NRG24190620230099437
|
20/06/2023
|
Sukhmanpreet kaur
|
2611002WL003096
|
Sukhmanpreet kaur
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941285
|
|
MRS SUKHMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAMPURA
|
PB-11-002-018-001/183
(JHANDUKE)
|
2611002000NRG24190620230099438
|
20/06/2023
|
Jasveer kaur
|
2611002WL003096
|
Jasveer kaur
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941212
|
|
MRS JASVIR KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAMPURA
|
PB-11-002-018-001/187
(JHANDUKE)
|
2611002000NRG24190620230099440
|
20/06/2023
|
kirnjeet kaur
|
2611002WL003096
|
kirnjeet kaur
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941213
|
|
MRS KIRANJEET KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAMPURA
|
PB-11-002-018-001/191
(JHANDUKE)
|
2611002000NRG24190620230099441
|
20/06/2023
|
Charno
|
2611002WL003096
|
Charno
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941291
|
|
MRS CHARNO CHARNO
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAMPURA
|
PB-11-002-018-001/192
(JHANDUKE)
|
2611002000NRG24190620230099442
|
20/06/2023
|
Charnjeet kaur
|
2611002WL003096
|
Charnjeet kaur
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941290
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAMPURA
|
PB-11-002-018-001/194
(JHANDUKE)
|
2611002000NRG24190620230099445
|
20/06/2023
|
Darshan kaur
|
2611002WL003096
|
Darshan kaur
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941296
|
|
MRS DARSHAN KUAR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAMPURA
|
PB-11-002-018-001/196
(JHANDUKE)
|
2611002000NRG24190620230099446
|
20/06/2023
|
Kuldeep kaur
|
2611002WL003096
|
Kuldeep kaur
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941293
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAMPURA
|
PB-11-002-018-001/200
(JHANDUKE)
|
2611002000NRG24190620230099447
|
20/06/2023
|
gurmail kaur
|
2611002WL003096
|
gurmail kaur
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941359
|
|
MRS GURMEL KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAMPURA
|
PB-11-002-018-001/205
(JHANDUKE)
|
2611002000NRG24190620230099448
|
20/06/2023
|
Karmjeet kaur
|
2611002WL003096
|
Karmjeet kaur
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941295
|
|
MRS KARAMJEET KAUR WO INADERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAMPURA
|
PB-11-002-018-001/206
(JHANDUKE)
|
2611002000NRG24190620230099449
|
20/06/2023
|
Gurpreet Singh
|
2611002WL003096
|
Gurpreet Singh
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941317
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAMPURA
|
PB-11-002-018-001/206
(JHANDUKE)
|
2611002000NRG24190620230099450
|
20/06/2023
|
Harjeet kaur
|
2611002WL003096
|
Harjeet kaur
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941208
|
|
MRS HARJIT KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAMPURA
|
PB-11-002-018-001/211
(JHANDUKE)
|
2611002000NRG24190620230099451
|
20/06/2023
|
HARVINDER KAUR
|
2611002WL003096
|
HARVINDER KAUR
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941385
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAMPURA
|
PB-11-002-018-001/213
(JHANDUKE)
|
2611002000NRG24190620230099452
|
20/06/2023
|
KHUSHPREET KAUR
|
2611002WL003096
|
KHUSHPREET KAUR
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941206
|
|
MRS KHUSHPREET KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAMPURA
|
PB-11-002-018-001/216
(JHANDUKE)
|
2611002000NRG24190620230099453
|
20/06/2023
|
SUKHPREET KAUR
|
2611002WL003096
|
SUKHPREET KAUR
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941371
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAMPURA
|
PB-11-002-018-001/217
(JHANDUKE)
|
2611002000NRG24190620230099454
|
20/06/2023
|
GURMEET KAUR
|
2611002WL003096
|
GURMEET KAUR
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941403
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAMPURA
|
PB-11-002-018-001/218-A
(JHANDUKE)
|
2611002000NRG24190620230099455
|
20/06/2023
|
SUKHVEER KAUR
|
2611002WL003096
|
SUKHVEER KAUR
|
00415
|
SBIN0051357
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408941280
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAMPURA
|
PB-11-002-018-001/22
(JHANDUKE)
|
2611002000NRG24190620230099456
|
20/06/2023
|
Rajveer Kaur
|
2611002WL003096
|
Rajveer Kaur
|
00415
|
SBIN0051357
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408941305
|
|
MR RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAMPURA
|
PB-11-002-018-001/220
(JHANDUKE)
|
2611002000NRG24190620230099457
|
20/06/2023
|
PARMJIT KAUR
|
2611002WL003096
|
PARMJIT KAUR
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941221
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAMPURA
|
PB-11-002-018-001/223
(JHANDUKE)
|
2611002000NRG24190620230099459
|
20/06/2023
|
JASPAL KAUR
|
2611002WL003096
|
JASPAL KAUR
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941341
|
|
MRS JASPAL KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAMPURA
|
PB-11-002-018-001/232
(JHANDUKE)
|
2611002000NRG24190620230099460
|
20/06/2023
|
KULDEEP KAUR
|
2611002WL003096
|
KULDEEP KAUR
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941299
|
|
MRS KULDEEP KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAMPURA
|
PB-11-002-018-001/237
(JHANDUKE)
|
2611002000NRG24190620230099461
|
20/06/2023
|
SURJIT KAUR
|
2611002WL003096
|
SURJIT KAUR
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941214
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
RAMPURA
|
PB-11-002-018-001/250
(JHANDUKE)
|
2611002000NRG24190620230099462
|
20/06/2023
|
SUKHDEV KAUR
|
2611002WL003096
|
SUKHDEV KAUR
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941209
|
|
MRS SUKHDEV KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAMPURA
|
PB-11-002-018-001/251
(JHANDUKE)
|
2611002000NRG24190620230099463
|
20/06/2023
|
BALVIR SINGH
|
2611002WL003096
|
BALVIR SINGH
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941176
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAMPURA
|
PB-11-002-018-001/251
(JHANDUKE)
|
2611002000NRG24190620230099464
|
20/06/2023
|
VERPAL KAUR
|
2611002WL003096
|
VERPAL KAUR
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941210
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAMPURA
|
PB-11-002-018-001/260
(JHANDUKE)
|
2611002000NRG24190620230099465
|
20/06/2023
|
VEERPAL KAUR
|
2611002WL003096
|
VEERPAL KAUR
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941211
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAMPURA
|
PB-11-002-018-001/272
(JHANDUKE)
|
2611002000NRG24190620230099466
|
20/06/2023
|
RAMANDEEP KAUR
|
2611002WL003096
|
RAMANDEEP KAUR
|
00415
|
SBIN0051357
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408941218
|
|
MRS RAMANDEEP KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAMPURA
|
PB-11-002-018-001/273
(JHANDUKE)
|
2611002000NRG24190620230099467
|
20/06/2023
|
GEETA KAUR
|
2611002WL003096
|
GEETA KAUR
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941342
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAMPURA
|
PB-11-002-018-001/280
(JHANDUKE)
|
2611002000NRG24190620230099468
|
20/06/2023
|
KULWINDER KAUR
|
2611002WL003096
|
KULWINDER KAUR
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941217
|
|
MRS KULWINDER KAUR WO GURDITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAMPURA
|
PB-11-002-018-001/284
(JHANDUKE)
|
2611002000NRG24190620230099469
|
20/06/2023
|
KULWINDER KAUR
|
2611002WL003096
|
KULWINDER KAUR
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941288
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAMPURA
|
PB-11-002-018-001/30
(JHANDUKE)
|
2611002000NRG24190620230099471
|
20/06/2023
|
GONDA SINGH
|
2611002WL003096
|
GONDA SINGH
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941283
|
|
MR GONDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAMPURA
|
PB-11-002-018-001/310
(JHANDUKE)
|
2611002000NRG24190620230099472
|
20/06/2023
|
Kuljeet Kaur
|
2611002WL003096
|
Kuljeet Kaur
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941304
|
|
KULJEET KAUR D/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
250
|
RAMPURA
|
PB-11-002-018-001/396
(JHANDUKE)
|
2611002000NRG24190620230099474
|
20/06/2023
|
JASPREET KAUR
|
2611002WL003096
|
JASPREET KAUR
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941252
|
|
MRS JASPREET KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAMPURA
|
PB-11-002-018-001/396
(JHANDUKE)
|
2611002000NRG24190620230099473
|
20/06/2023
|
UKHWINDER SINGH
|
2611002WL003096
|
UKHWINDER SINGH
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941373
|
|
MR SUKHWINDER SINGH SO CHUHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAMPURA
|
PB-11-002-018-001/403
(JHANDUKE)
|
2611002000NRG24190620230099477
|
20/06/2023
|
SARBJEET KAUR
|
2611002WL003096
|
SARBJEET KAUR
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941357
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAMPURA
|
PB-11-002-018-001/485
(JHANDUKE)
|
2611002000NRG24190620230099478
|
20/06/2023
|
SWARANJIT KAUR
|
2611002WL003096
|
SWARANJIT KAUR
|
00415
|
SBIN0051357
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3408941402
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
254
|
RAMPURA
|
PB-11-002-018-001/486
(JHANDUKE)
|
2611002000NRG24190620230099479
|
20/06/2023
|
Kirandeep Kaur
|
2611002WL003096
|
Kirandeep Kaur
|
00415
|
SBIN0051357
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408941339
|
|
MRS KIRARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAMPURA
|
PB-11-002-018-001/49
(JHANDUKE)
|
2611002000NRG24190620230099480
|
20/06/2023
|
CHARNJEET KAUR
|
2611002WL003096
|
CHARNJEET KAUR
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941216
|
|
MRS CHARANJIT KAUR WO SANDHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAMPURA
|
PB-11-002-018-001/501
(JHANDUKE)
|
2611002000NRG24190620230099481
|
20/06/2023
|
Neelam
|
2611002WL003096
|
Neelam
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941306
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAMPURA
|
PB-11-002-018-001/502
(JHANDUKE)
|
2611002000NRG24190620230099482
|
20/06/2023
|
Gurpreet Kaur
|
2611002WL003096
|
Gurpreet Kaur
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941343
|
|
MRS GURPREET KAUR WO GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAMPURA
|
PB-11-002-018-001/506
(JHANDUKE)
|
2611002000NRG24190620230099485
|
20/06/2023
|
Arashdeep Kaur
|
2611002WL003096
|
Arashdeep Kaur
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941314
|
|
MRS ARASHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAMPURA
|
PB-11-002-018-001/507
(JHANDUKE)
|
2611002000NRG24190620230099486
|
20/06/2023
|
Jasveer Kaur
|
2611002WL003096
|
Jasveer Kaur
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941303
|
|
MR JASVEER KAUR WO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAMPURA
|
PB-11-002-018-001/508
(JHANDUKE)
|
2611002000NRG24190620230099487
|
20/06/2023
|
Veerpal Kaur
|
2611002WL003096
|
Veerpal Kaur
|
00415
|
SBIN0051357
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408941312
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAMPURA
|
PB-11-002-018-001/6
(JHANDUKE)
|
2611002000NRG24190620230099488
|
20/06/2023
|
JAGJIT SINGH
|
2611002WL003096
|
JAGJIT SINGH
|
00415
|
SBIN0051357
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408941360
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAMPURA
|
PB-11-002-018-001/68
(JHANDUKE)
|
2611002000NRG24190620230099492
|
20/06/2023
|
JOGINDER SINGH
|
2611002WL003096
|
JOGINDER SINGH
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941300
|
|
MR GINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAMPURA
|
PB-11-002-025-001/108
(NANDGARH KOTRA)
|
2611002000NRG24190620230099190
|
20/06/2023
|
Simarnjeet Kaur
|
2611002WL003091
|
Simarnjeet Kaur
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941309
|
|
MRS SIMARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAMPURA
|
PB-11-002-025-001/110
(NANDGARH KOTRA)
|
2611002000NRG24190620230099192
|
20/06/2023
|
Santra
|
2611002WL003091
|
Santra
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941336
|
|
MRS SANTRA WO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAMPURA
|
PB-11-002-025-001/122
(NANDGARH KOTRA)
|
2611002000NRG24190620230099198
|
20/06/2023
|
PAL KAUR
|
2611002WL003091
|
PAL KAUR
|
00415
|
SBIN0051357
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408941287
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAMPURA
|
PB-11-002-025-001/16
(NANDGARH KOTRA)
|
2611002000NRG24190620230099204
|
20/06/2023
|
MANJIT KAUR
|
2611002WL003091
|
MANJIT KAUR
|
00415
|
SBIN0051357
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408941297
|
|
MRS MANJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAMPURA
|
PB-11-002-025-001/25
(NANDGARH KOTRA)
|
2611002000NRG24190620230099213
|
20/06/2023
|
Paramjit Kaur
|
2611002WL003091
|
Paramjit Kaur
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941335
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAMPURA
|
PB-11-002-025-001/50
(NANDGARH KOTRA)
|
2611002000NRG24190620230099226
|
20/06/2023
|
MANJEET KAUR
|
2611002WL003091
|
MANJEET KAUR
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941369
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAMPURA
|
PB-11-002-025-001/66
(NANDGARH KOTRA)
|
2611002000NRG24190620230099234
|
20/06/2023
|
VEER KAUR
|
2611002WL003091
|
VEER KAUR
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941301
|
|
MRS VEER KAUR WO KUKKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAMPURA
|
PB-11-002-025-001/70
(NANDGARH KOTRA)
|
2611002000NRG24190620230099235
|
20/06/2023
|
BHINDER KAUR
|
2611002WL003091
|
BHINDER KAUR
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941235
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAMPURA
|
PB-11-002-025-001/76
(NANDGARH KOTRA)
|
2611002000NRG24190620230099238
|
20/06/2023
|
BINDER KAUR
|
2611002WL003091
|
BINDER KAUR
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941236
|
|
BINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95142
|
95142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394809
|
394809
|
|
|
|
|
|
|
|