|
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-11-001-005-001/28
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079220
|
12/06/2023
|
KULDEEP KAUR
|
2611001WL002567
|
KULDEEP KAUR
|
00048
|
BKID0006362
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604817095
|
|
KULDEEP KAUR WO TEJA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAMPURA
|
PB-11-001-005-001/51
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079241
|
12/06/2023
|
Sunita Rani
|
2611001WL002567
|
Sunita Rani
|
00048
|
BKID0006362
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604817096
|
|
SUNITA RANI DO AMARJEET SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAMPURA
|
PB-11-001-006-001/143
(CHOTIAN)
|
2611001000NRG24120620230080051
|
12/06/2023
|
KIRANJIT KAUR
|
2611001WL002580
|
KIRANJIT KAUR
|
00048
|
BKID0006362
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817094
|
|
KIRANJIT KAUR WO BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RAMPURA
|
PB-11-002-032-001/28
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079007
|
12/06/2023
|
MUKHTIYAR KAUR
|
2611002WL002554
|
MUKHTIYAR KAUR
|
00048
|
BKID0006362
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604817099
|
|
MIKHTIYAR KAUR W/O RAJA RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
RAMPURA
|
PB-11-002-032-001/79
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079037
|
12/06/2023
|
BHAJAN SINGH
|
2611002WL002554
|
BHAJAN SINGH
|
00048
|
BKID0006362
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604817097
|
|
BHAJAN SINGH S/O HAMIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
RAMPURA
|
PB-11-002-032-001/79
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079038
|
12/06/2023
|
MITO KAUR
|
2611002WL002554
|
MITO KAUR
|
00048
|
BKID0006362
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817102
|
|
MITO KAUR WO BHAJAN RAM
|
BANK OF INDIA(508505)
|
|
7
|
RAMPURA
|
PB-11-002-032-001/81
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079039
|
12/06/2023
|
HANSO KAUR
|
2611002WL002554
|
HANSO KAUR
|
00048
|
BKID0006362
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604817100
|
|
HANSO KAUR WO HARBANSH RAM
|
BANK OF INDIA(508505)
|
|
8
|
RAMPURA
|
PB-11-002-032-001/82
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079040
|
12/06/2023
|
KEETO DEVI
|
2611002WL002554
|
KEETO DEVI
|
00048
|
BKID0006362
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817101
|
|
KEETO DEVI WO RANJIT RAM
|
BANK OF INDIA(508505)
|
|
9
|
RAMPURA
|
PB-11-002-032-001/85
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079043
|
12/06/2023
|
SITO KAUR
|
2611002WL002554
|
SITO KAUR
|
00048
|
BKID0006362
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817103
|
|
SITO KAUR WO BINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
RAMPURA
|
PB-11-002-032-001/87
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079045
|
12/06/2023
|
JALO
|
2611002WL002554
|
JALO
|
00048
|
BKID0006362
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817098
|
|
JALO WO HAMEER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
11
|
RAMPURA
|
PB-11-002-025-001/264
(NANDGARH KOTRA)
|
2611002000NRG24120620230080192
|
12/06/2023
|
Randheer Kaur
|
2611002WL002583
|
Randheer Kaur
|
00078
|
CNRB0003879
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817033
|
|
RANDHEER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
RAMPURA
|
PB-11-001-005-001/154
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079211
|
12/06/2023
|
Amandeep Kaur
|
2611001WL002567
|
Amandeep Kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816972
|
|
AMANDEEP KAUR W/O SONA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
13
|
RAMPURA
|
PB-11-001-005-001/155
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079212
|
12/06/2023
|
Paramjeet Kaur
|
2611001WL002567
|
Paramjeet Kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816973
|
|
PARMJIT KAUR W/O LAKHVEER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
14
|
RAMPURA
|
PB-11-001-005-001/24
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079218
|
12/06/2023
|
SHINDEPAL KAUR
|
2611001WL002567
|
SHINDEPAL KAUR
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604816971
|
|
SHINDERPAL KAUR W/O JAGSIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
15
|
RAMPURA
|
PB-11-001-005-001/29
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079221
|
12/06/2023
|
BINDER KAUR
|
2611001WL002567
|
BINDER KAUR
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604816969
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMPURA
|
PB-11-001-005-001/95
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079254
|
12/06/2023
|
VEERPAL KAUR
|
2611001WL002567
|
VEERPAL KAUR
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604816970
|
|
VEERPAL KAUR WO AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
RAMPURA
|
PB-11-001-006-001/125
(CHOTIAN)
|
2611001000NRG24120620230080041
|
12/06/2023
|
AMANDEEP KAUR
|
2611001WL002580
|
AMANDEEP KAUR
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604816967
|
|
AMANDEEP KAUR W/O JAGGA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
18
|
RAMPURA
|
PB-11-001-006-001/38
(CHOTIAN)
|
2611001000NRG24120620230080067
|
12/06/2023
|
Manpreet Kaur
|
2611001WL002580
|
Manpreet Kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816968
|
|
MANPREET KAUR W/O BUTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
19
|
RAMPURA
|
PB-11-002-022-001/135
(MANDI KALAN)
|
2611002000NRG24120620230079051
|
12/06/2023
|
Beeru Singh
|
2611002WL002555
|
Beeru Singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816964
|
|
BEERU SINGH S/O INDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
20
|
RAMPURA
|
PB-11-002-022-001/243
(MANDI KALAN)
|
2611002000NRG24120620230079054
|
12/06/2023
|
KAKA SINGH
|
2611002WL002555
|
KAKA SINGH
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816942
|
|
KAKA S/O BHIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
21
|
RAMPURA
|
PB-11-002-022-001/263
(MANDI KALAN)
|
2611002000NRG24120620230079055
|
12/06/2023
|
SUKHDEV SINGH
|
2611002WL002555
|
SUKHDEV SINGH
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816965
|
|
SUKHDEV SINGH S/O KARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
22
|
RAMPURA
|
PB-11-002-032-001/14
(Kothe Mandi Kalan)
|
2611002000NRG24120620230078997
|
12/06/2023
|
LACHHMI
|
2611002WL002554
|
LACHHMI
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816948
|
|
LACHMI KAUR W/O RESHAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
23
|
RAMPURA
|
PB-11-002-032-001/16
(Kothe Mandi Kalan)
|
2611002000NRG24120620230078998
|
12/06/2023
|
SHINDI DEVI
|
2611002WL002554
|
SHINDI DEVI
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816947
|
|
SHINDI DEVI W/O DARSHAN RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
24
|
RAMPURA
|
PB-11-002-032-001/17
(Kothe Mandi Kalan)
|
2611002000NRG24120620230078999
|
12/06/2023
|
SEETA RAM
|
2611002WL002554
|
SEETA RAM
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816960
|
|
SEETA RAM S/O WARIYAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
25
|
RAMPURA
|
PB-11-002-032-001/18
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079001
|
12/06/2023
|
Shinder Kaur
|
2611002WL002554
|
Shinder Kaur
|
00114
|
UTIB0SBCB01
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604816955
|
|
CHHINDO KAUR W/O JAGGSIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
26
|
RAMPURA
|
PB-11-002-032-001/20
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079002
|
12/06/2023
|
RANI KAUR
|
2611002WL002554
|
RANI KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816951
|
|
RANI KAUR W/O BHOLA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
27
|
RAMPURA
|
PB-11-002-032-001/22
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079004
|
12/06/2023
|
KULWINDER KAUR
|
2611002WL002554
|
KULWINDER KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816943
|
|
KULWINDER KAUR W/O IQBAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
28
|
RAMPURA
|
PB-11-002-032-001/30
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079010
|
12/06/2023
|
SENU DEVI
|
2611002WL002554
|
SENU DEVI
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816952
|
|
SENU DEVI W/O KULDEEP RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
29
|
RAMPURA
|
PB-11-002-032-001/35
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079015
|
12/06/2023
|
CHHINDERPAL KAUR
|
2611002WL002554
|
CHHINDERPAL KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816957
|
|
CHHINDERPAL KAUR W/O NIRMAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
30
|
RAMPURA
|
PB-11-002-032-001/41
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079019
|
12/06/2023
|
YAMANA DEVI
|
2611002WL002554
|
YAMANA DEVI
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816956
|
|
YAMANA DEVI W/O SATPAL RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
31
|
RAMPURA
|
PB-11-002-032-001/48
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079020
|
12/06/2023
|
MEJOR SINGH
|
2611002WL002554
|
MEJOR SINGH
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604816963
|
|
MAJOR SINGH S/O HAKAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
32
|
RAMPURA
|
PB-11-002-032-001/52
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079024
|
12/06/2023
|
SUNYARI
|
2611002WL002554
|
SUNYARI
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816954
|
|
SUNYARI W/O FAUJA RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
33
|
RAMPURA
|
PB-11-002-032-001/55
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079025
|
12/06/2023
|
KARAMJIT KAUR
|
2611002WL002554
|
KARAMJIT KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816946
|
|
KARAMJIT KAURI W/O NAIB SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
34
|
RAMPURA
|
PB-11-002-032-001/56
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079026
|
12/06/2023
|
SIBO KAUR
|
2611002WL002554
|
SIBO KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816961
|
|
SIBO KAUR W/O MAHINDAR RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
35
|
RAMPURA
|
PB-11-002-032-001/57
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079027
|
12/06/2023
|
AMRIK SINGH
|
2611002WL002554
|
AMRIK SINGH
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816962
|
|
AMRIK SINGH S/O SADHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
36
|
RAMPURA
|
PB-11-002-032-001/59
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079029
|
12/06/2023
|
PAPPI KAUR
|
2611002WL002554
|
PAPPI KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816941
|
|
PAPPI KAUR W/O JAGTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
37
|
RAMPURA
|
PB-11-002-032-001/63
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079031
|
12/06/2023
|
SARABJIT KAUR
|
2611002WL002554
|
SARABJIT KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816944
|
|
SARABJIT KAUR W/O SATNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
38
|
RAMPURA
|
PB-11-002-032-001/71
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079033
|
12/06/2023
|
VEERPAL KAUR
|
2611002WL002554
|
VEERPAL KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816945
|
|
VEERPAL KAUR W/O LAKHWINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
39
|
RAMPURA
|
PB-11-002-032-001/74
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079034
|
12/06/2023
|
SEEMA
|
2611002WL002554
|
SEEMA
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816959
|
|
SEEMA W/O GAGU RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
40
|
RAMPURA
|
PB-11-002-032-001/78
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079036
|
12/06/2023
|
AMARJIT KAUR
|
2611002WL002554
|
AMARJIT KAUR
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604816949
|
|
AMARJEET KAUR W/O PAPPU RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
41
|
RAMPURA
|
PB-11-002-032-001/83
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079041
|
12/06/2023
|
MAYA KAUR
|
2611002WL002554
|
MAYA KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816953
|
|
MAYA KAUR W/O JAGGA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
42
|
RAMPURA
|
PB-11-002-032-001/88
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079046
|
12/06/2023
|
RAJU KAUR
|
2611002WL002554
|
RAJU KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816958
|
|
RAJU KAUR W/O SANDEEP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
43
|
RAMPURA
|
PB-11-002-032-001/90-A
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079048
|
12/06/2023
|
Balla Kaur
|
2611002WL002554
|
Balla Kaur
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604816966
|
|
BALLA KAUR WO MAHINDER RAM
|
BANK OF INDIA(508505)
|
|
44
|
RAMPURA
|
PB-11-002-032-001/92
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079049
|
12/06/2023
|
kur singh
|
2611002WL002554
|
kur singh
|
00114
|
UTIB0SBCB01
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604817076
|
|
KAUR SINGH SO GURDEV SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPURA
|
PB-11-002-032-001/95
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079050
|
12/06/2023
|
KAKE DEVI
|
2611002WL002554
|
KAKE DEVI
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604816950
|
|
KAKA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
46
|
RAMPURA
|
PB-11-001-006-001/101
(CHOTIAN)
|
2611001000NRG24120620230080030
|
12/06/2023
|
Kuldeep kaur
|
2611001WL002580
|
Kuldeep kaur
|
00152
|
HDFC0001389
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604817044
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
RAMPURA
|
PB-11-001-006-001/106
(CHOTIAN)
|
2611001000NRG24120620230080033
|
12/06/2023
|
Jaswinder kaur
|
2611001WL002580
|
Jaswinder kaur
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817045
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
RAMPURA
|
PB-11-001-006-001/64
(CHOTIAN)
|
2611001000NRG24120620230080076
|
12/06/2023
|
Amandeep kaur
|
2611001WL002580
|
Amandeep kaur
|
00152
|
HDFC0001389
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604817041
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
49
|
RAMPURA
|
PB-11-001-006-001/117
(CHOTIAN)
|
2611001000NRG24120620230080037
|
12/06/2023
|
PARAMJIT KAUR
|
2611001WL002580
|
PARAMJIT KAUR
|
00152
|
HDFC0003156
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817038
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
RAMPURA
|
PB-11-001-006-001/118
(CHOTIAN)
|
2611001000NRG24120620230080038
|
12/06/2023
|
ARSHDEEP KAUR
|
2611001WL002580
|
ARSHDEEP KAUR
|
00152
|
HDFC0003156
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817042
|
|
ARSHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
RAMPURA
|
PB-11-001-006-001/132
(CHOTIAN)
|
2611001000NRG24120620230080046
|
12/06/2023
|
MANDEEP KAUR
|
2611001WL002580
|
MANDEEP KAUR
|
00152
|
HDFC0003156
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817039
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
RAMPURA
|
PB-11-001-006-001/140
(CHOTIAN)
|
2611001000NRG24120620230080050
|
12/06/2023
|
Kulwant Kaur
|
2611001WL002580
|
Kulwant Kaur
|
00152
|
HDFC0003156
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817040
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
RAMPURA
|
PB-11-001-006-001/151
(CHOTIAN)
|
2611001000NRG24120620230080053
|
12/06/2023
|
LAKHVIR KAUR
|
2611001WL002580
|
LAKHVIR KAUR
|
00152
|
HDFC0003156
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817037
|
|
LAKHVEER KAUR
|
INDUSIND BANK(607189)
|
|
54
|
RAMPURA
|
PB-11-001-006-001/40
(CHOTIAN)
|
2611001000NRG24120620230080070
|
12/06/2023
|
BALWANT KAUR
|
2611001WL002580
|
BALWANT KAUR
|
00152
|
HDFC0003156
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604817043
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
55
|
RAMPURA
|
PB-11-001-005-001/16
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079970
|
12/06/2023
|
TAKE SINGH
|
2611001WL002578
|
TAKE SINGH
|
00176
|
IDIB000R582
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604817065
|
|
Mr. TEK SINGH
|
INDIAN BANK(607105)
|
|
56
|
RAMPURA
|
PB-11-001-005-001/6
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079247
|
12/06/2023
|
Rani Kaur
|
2611001WL002567
|
Rani Kaur
|
00176
|
IDIB000R582
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604817077
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
57
|
RAMPURA
|
PB-11-002-029-001/101
(RAMPURA)
|
2611002000NRG24120620230080513
|
12/06/2023
|
Manprit Kaur
|
2611002WL002588
|
Manprit Kaur
|
00176
|
IDIB000R582
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604817052
|
|
MANPREET KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMPURA
|
PB-11-002-029-001/111
(RAMPURA)
|
2611002000NRG24120620230080520
|
12/06/2023
|
JASWINDER KAUR
|
2611002WL002588
|
JASWINDER KAUR
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817054
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPURA
|
PB-11-002-029-001/113
(RAMPURA)
|
2611002000NRG24120620230080521
|
12/06/2023
|
SURINDER KAUR
|
2611002WL002588
|
SURINDER KAUR
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817048
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
60
|
RAMPURA
|
PB-11-002-029-001/118
(RAMPURA)
|
2611002000NRG24120620230080524
|
12/06/2023
|
BIMLA KAUR
|
2611002WL002588
|
BIMLA KAUR
|
00176
|
IDIB000R582
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604817046
|
|
BIMAL KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMPURA
|
PB-11-002-029-001/120
(RAMPURA)
|
2611002000NRG24120620230080526
|
12/06/2023
|
GURDEV KAUR
|
2611002WL002588
|
GURDEV KAUR
|
00176
|
IDIB000R582
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604817050
|
|
Mrs. Gurdev Kaur
|
INDIAN BANK(607105)
|
|
62
|
RAMPURA
|
PB-11-002-029-001/122
(RAMPURA)
|
2611002000NRG24120620230080528
|
12/06/2023
|
Roop Singh.
|
2611002WL002588
|
Roop Singh.
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817051
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPURA
|
PB-11-002-029-001/124
(RAMPURA)
|
2611002000NRG24120620230080529
|
12/06/2023
|
Soni Kaur
|
2611002WL002588
|
Soni Kaur
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816932
|
|
SONI KAUR
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAMPURA
|
PB-11-002-029-001/140
(RAMPURA)
|
2611002000NRG24120620230080534
|
12/06/2023
|
Murti
|
2611002WL002588
|
Murti
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817047
|
|
MURTI KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMPURA
|
PB-11-002-029-001/142
(RAMPURA)
|
2611002000NRG24120620230080535
|
12/06/2023
|
Karamjeet Kaur
|
2611002WL002588
|
Karamjeet Kaur
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817056
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
66
|
RAMPURA
|
PB-11-002-029-001/144
(RAMPURA)
|
2611002000NRG24120620230080536
|
12/06/2023
|
Harbans Kaur
|
2611002WL002588
|
Harbans Kaur
|
00176
|
IDIB000R582
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604817058
|
|
HARBANS KAUR &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMPURA
|
PB-11-002-029-001/149
(RAMPURA)
|
2611002000NRG24120620230080537
|
12/06/2023
|
PARAMJIT KAUR
|
2611002WL002588
|
PARAMJIT KAUR
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817057
|
|
PARMJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMPURA
|
PB-11-002-029-001/172
(RAMPURA)
|
2611002000NRG24120620230080544
|
12/06/2023
|
BEANT KAUR
|
2611002WL002588
|
BEANT KAUR
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817055
|
|
BEANT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMPURA
|
PB-11-002-029-001/175
(RAMPURA)
|
2611002000NRG24120620230080545
|
12/06/2023
|
BALJEET KAUR
|
2611002WL002588
|
BALJEET KAUR
|
00176
|
IDIB000R582
|
1818
|
1818
|
Rejected
|
16/06/2023
|
|
2604817059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
RAMPURA
|
PB-11-002-029-001/195
(RAMPURA)
|
2611002000NRG24120620230080554
|
12/06/2023
|
Paramjit Kaur
|
2611002WL002588
|
Paramjit Kaur
|
00176
|
IDIB000R582
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604817061
|
|
PARMJIT KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMPURA
|
PB-11-002-029-001/76
(RAMPURA)
|
2611002000NRG24120620230080581
|
12/06/2023
|
SUMANPREET KAUR
|
2611002WL002588
|
SUMANPREET KAUR
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817049
|
|
SUMANPREET KAUR WO BALKARAN SINGH
|
BANK OF INDIA(508505)
|
|
72
|
RAMPURA
|
PB-11-002-029-001/81
(RAMPURA)
|
2611002000NRG24120620230080583
|
12/06/2023
|
RAJINDER KAUR
|
2611002WL002588
|
RAJINDER KAUR
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817060
|
|
RAJINDER KAUR WO GAMDUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMPURA
|
PB-11-002-029-001/95
(RAMPURA)
|
2611002000NRG24120620230080589
|
12/06/2023
|
MALKIT KAUR
|
2611002WL002588
|
MALKIT KAUR
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817053
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPURA
|
PB-11-002-032-001/21
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079003
|
12/06/2023
|
PARAMJIT KAUR
|
2611002WL002554
|
PARAMJIT KAUR
|
00176
|
IDIB000R582
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604817067
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
75
|
RAMPURA
|
PB-11-002-032-001/29
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079009
|
12/06/2023
|
VEERPAL KAUR
|
2611002WL002554
|
VEERPAL KAUR
|
00176
|
IDIB000R582
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604817080
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
76
|
RAMPURA
|
PB-11-002-032-001/31
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079011
|
12/06/2023
|
Mahinder Ram
|
2611002WL002554
|
Mahinder Ram
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817079
|
|
Mr. MAHINDER RAM
|
INDIAN BANK(607105)
|
|
77
|
RAMPURA
|
PB-11-002-032-001/31
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079012
|
12/06/2023
|
MINDO
|
2611002WL002554
|
MINDO
|
00176
|
IDIB000R582
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604817066
|
|
Mrs. Mindo
|
INDIAN BANK(607105)
|
|
78
|
RAMPURA
|
PB-11-002-032-001/33
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079013
|
12/06/2023
|
MANPREET KAUR
|
2611002WL002554
|
MANPREET KAUR
|
00176
|
IDIB000R582
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604817063
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
79
|
RAMPURA
|
PB-11-002-032-001/41
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079018
|
12/06/2023
|
SATPAL RAM
|
2611002WL002554
|
SATPAL RAM
|
00176
|
IDIB000R582
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604817064
|
|
Mr. SATPAL RAM
|
INDIAN BANK(607105)
|
|
80
|
RAMPURA
|
PB-11-002-032-001/5
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079022
|
12/06/2023
|
Rani Kaur
|
2611002WL002554
|
Rani Kaur
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817081
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
81
|
RAMPURA
|
PB-11-002-032-001/51
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079023
|
12/06/2023
|
SANDEEP KAUR
|
2611002WL002554
|
SANDEEP KAUR
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817062
|
|
SANDEEP KAUR W/O SUKHCHAIN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
82
|
RAMPURA
|
PB-11-002-032-001/68
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079032
|
12/06/2023
|
PARVEEN KAUR
|
2611002WL002554
|
PARVEEN KAUR
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817078
|
|
Mrs. PARVEEN KAUR
|
INDIAN BANK(607105)
|
|
83
|
RAMPURA
|
PB-11-002-032-001/9
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079047
|
12/06/2023
|
KHUSHIA RAM
|
2611002WL002554
|
KHUSHIA RAM
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817082
|
|
KHUSHIA RAM S/O TAHIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
84
|
RAMPURA
|
PB-11-001-005-001/156
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079213
|
12/06/2023
|
Panchhi Khan
|
2611001WL002567
|
Panchhi Khan
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816939
|
|
PANCHHI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAMPURA
|
PB-11-001-006-001/130
(CHOTIAN)
|
2611001000NRG24120620230080044
|
12/06/2023
|
SANDEEP KAUR
|
2611001WL002580
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816937
|
|
SANDEEP KAUR DO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMPURA
|
PB-11-001-006-001/133
(CHOTIAN)
|
2611001000NRG24120620230080047
|
12/06/2023
|
Kuldeep Kaur
|
2611001WL002580
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604816936
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPURA
|
PB-11-001-006-001/147
(CHOTIAN)
|
2611001000NRG24120620230080052
|
12/06/2023
|
VAKIL SINGH
|
2611001WL002580
|
VAKIL SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604816938
|
|
VAKIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
RAMPURA
|
PB-11-002-022-001/140
(MANDI KALAN)
|
2611002000NRG24120620230079052
|
12/06/2023
|
Santokh Singh
|
2611002WL002555
|
Santokh Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816940
|
|
SANTOKH SINGH & JAGDEV KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
89
|
RAMPURA
|
PB-11-002-029-001/10
(RAMPURA)
|
2611002000NRG24120620230080512
|
12/06/2023
|
paramjit kaur
|
2611002WL002588
|
paramjit kaur
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816987
|
|
PARAMJEET KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMPURA
|
PB-11-002-029-001/116
(RAMPURA)
|
2611002000NRG24120620230080522
|
12/06/2023
|
SARABJIT KAUR
|
2611002WL002588
|
SARABJIT KAUR
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604817072
|
|
SARABJIT KAUR W O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMPURA
|
PB-11-002-029-001/117
(RAMPURA)
|
2611002000NRG24120620230080523
|
12/06/2023
|
JARNAIIL KAUR
|
2611002WL002588
|
JARNAIIL KAUR
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816979
|
|
JARNAIL KAUR &DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMPURA
|
PB-11-002-029-001/12
(RAMPURA)
|
2611002000NRG24120620230080525
|
12/06/2023
|
Ranjeet Kaur
|
2611002WL002588
|
Ranjeet Kaur
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816978
|
|
RANJEET KAUR &DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMPURA
|
PB-11-002-029-001/122
(RAMPURA)
|
2611002000NRG24120620230080527
|
12/06/2023
|
BHOORO KAUR
|
2611002WL002588
|
BHOORO KAUR
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816989
|
|
BHURO KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMPURA
|
PB-11-002-029-001/13
(RAMPURA)
|
2611002000NRG24120620230080530
|
12/06/2023
|
PIYRO KAUR
|
2611002WL002588
|
PIYRO KAUR
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816993
|
|
PYARO KAUR W/O WAJEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAMPURA
|
PB-11-002-029-001/134
(RAMPURA)
|
2611002000NRG24120620230080532
|
12/06/2023
|
KAKA SINGH
|
2611002WL002588
|
KAKA SINGH
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817003
|
|
KAKA SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMPURA
|
PB-11-002-029-001/135
(RAMPURA)
|
2611002000NRG24120620230080533
|
12/06/2023
|
Ranjit Kaur
|
2611002WL002588
|
Ranjit Kaur
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816981
|
|
RANJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMPURA
|
PB-11-002-029-001/15
(RAMPURA)
|
2611002000NRG24120620230080539
|
12/06/2023
|
Virpal Kaur
|
2611002WL002588
|
Virpal Kaur
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816991
|
|
VEERPAL KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMPURA
|
PB-11-002-029-001/160
(RAMPURA)
|
2611002000NRG24120620230080541
|
12/06/2023
|
Amarjit Kaur
|
2611002WL002588
|
Amarjit Kaur
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817002
|
|
AMARJIT KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMPURA
|
PB-11-002-029-001/170
(RAMPURA)
|
2611002000NRG24120620230080543
|
12/06/2023
|
Paramjit Kaur
|
2611002WL002588
|
Paramjit Kaur
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817001
|
|
PARAMJIT KAUR WO GOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMPURA
|
PB-11-002-029-001/176
(RAMPURA)
|
2611002000NRG24120620230080546
|
12/06/2023
|
HARDIP KAUR
|
2611002WL002588
|
HARDIP KAUR
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816999
|
|
HARDIP KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMPURA
|
PB-11-002-029-001/183
(RAMPURA)
|
2611002000NRG24120620230080550
|
12/06/2023
|
Raja Singh
|
2611002WL002588
|
Raja Singh
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816997
|
|
RAJA SINGH SO GURNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMPURA
|
PB-11-002-029-001/184
(RAMPURA)
|
2611002000NRG24120620230080551
|
12/06/2023
|
KALA SINGH
|
2611002WL002588
|
KALA SINGH
|
00354
|
PUNB0040300
|
909
|
909
|
Rejected
|
16/06/2023
|
|
2604817075
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
RAMPURA
|
PB-11-002-029-001/186
(RAMPURA)
|
2611002000NRG24120620230080552
|
12/06/2023
|
Mukhtiar Kaur
|
2611002WL002588
|
Mukhtiar Kaur
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816980
|
|
MUKHTIAR KAUR &DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMPURA
|
PB-11-002-029-001/19
(RAMPURA)
|
2611002000NRG24120620230080553
|
12/06/2023
|
BILLU SINGH
|
2611002WL002588
|
BILLU SINGH
|
00354
|
PUNB0040300
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604816982
|
|
BILLU SINGH AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMPURA
|
PB-11-002-029-001/198
(RAMPURA)
|
2611002000NRG24120620230080555
|
12/06/2023
|
Baljit Kaur
|
2611002WL002588
|
Baljit Kaur
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816984
|
|
BALJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMPURA
|
PB-11-002-029-001/2
(RAMPURA)
|
2611002000NRG24120620230080556
|
12/06/2023
|
Angrej Kaur
|
2611002WL002588
|
Angrej Kaur
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604817005
|
|
ANGREJ KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMPURA
|
PB-11-002-029-001/24
(RAMPURA)
|
2611002000NRG24120620230080558
|
12/06/2023
|
Banso
|
2611002WL002588
|
Banso
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816992
|
|
BANSO
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMPURA
|
PB-11-002-029-001/27
(RAMPURA)
|
2611002000NRG24120620230080561
|
12/06/2023
|
BANTO KAUR
|
2611002WL002588
|
BANTO KAUR
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816990
|
|
BANTO AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMPURA
|
PB-11-002-029-001/28
(RAMPURA)
|
2611002000NRG24120620230080562
|
12/06/2023
|
Jito Kaur
|
2611002WL002588
|
Jito Kaur
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816988
|
|
JITO KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMPURA
|
PB-11-002-029-001/33
(RAMPURA)
|
2611002000NRG24120620230080564
|
12/06/2023
|
NASEEB KAUR
|
2611002WL002588
|
NASEEB KAUR
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817004
|
|
NASIB KAUR &DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMPURA
|
PB-11-002-029-001/40
(RAMPURA)
|
2611002000NRG24120620230080565
|
12/06/2023
|
JASVIR KAUR
|
2611002WL002588
|
JASVIR KAUR
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816995
|
|
JASVIR KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMPURA
|
PB-11-002-029-001/42
(RAMPURA)
|
2611002000NRG24120620230080567
|
12/06/2023
|
Nasib Kaur
|
2611002WL002588
|
Nasib Kaur
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816983
|
|
NASIB KAUR AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMPURA
|
PB-11-002-029-001/44
(RAMPURA)
|
2611002000NRG24120620230080569
|
12/06/2023
|
JUGRAJ SINGH
|
2611002WL002588
|
JUGRAJ SINGH
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816985
|
|
JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMPURA
|
PB-11-002-029-001/45
(RAMPURA)
|
2611002000NRG24120620230080570
|
12/06/2023
|
Sheela
|
2611002WL002588
|
Sheela
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816996
|
|
SHEELA W/O HAKAM SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMPURA
|
PB-11-002-029-001/50
(RAMPURA)
|
2611002000NRG24120620230080574
|
12/06/2023
|
SUKHDEV KAUR
|
2611002WL002588
|
SUKHDEV KAUR
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816994
|
|
SUKHDEV KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMPURA
|
PB-11-002-029-001/51
(RAMPURA)
|
2611002000NRG24120620230080575
|
12/06/2023
|
GURSEWAK SINGH
|
2611002WL002588
|
GURSEWAK SINGH
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816974
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMPURA
|
PB-11-002-029-001/6
(RAMPURA)
|
2611002000NRG24120620230080576
|
12/06/2023
|
HARPAL KAUR
|
2611002WL002588
|
HARPAL KAUR
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816998
|
|
HARPAL KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMPURA
|
PB-11-002-029-001/87
(RAMPURA)
|
2611002000NRG24120620230080585
|
12/06/2023
|
MALKIT KAUR
|
2611002WL002588
|
MALKIT KAUR
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817074
|
|
MALKIT KAUR &SDM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMPURA
|
PB-11-002-029-001/90
(RAMPURA)
|
2611002000NRG24120620230080587
|
12/06/2023
|
Mahinder Kaur
|
2611002WL002588
|
Mahinder Kaur
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816986
|
|
MOHINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMPURA
|
PB-11-002-029-001/94
(RAMPURA)
|
2611002000NRG24120620230080588
|
12/06/2023
|
KAVITA RANI
|
2611002WL002588
|
KAVITA RANI
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817000
|
|
KAVITA RANI W O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMPURA
|
PB-11-002-029-001/96
(RAMPURA)
|
2611002000NRG24120620230080590
|
12/06/2023
|
Harchet Singh
|
2611002WL002588
|
Harchet Singh
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817073
|
|
HARCHEAT KAUR W O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMPURA
|
PB-11-002-029-001/97
(RAMPURA)
|
2611002000NRG24120620230080591
|
12/06/2023
|
Karnail Kaur
|
2611002WL002588
|
Karnail Kaur
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816977
|
|
KARNAIL KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMPURA
|
PB-11-002-032-001/84
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079042
|
12/06/2023
|
BEERO KAUR
|
2611002WL002554
|
BEERO KAUR
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816976
|
|
BEERO KAUR WO AMRIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMPURA
|
PB-11-002-032-001/86
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079044
|
12/06/2023
|
GURJIT KAUR
|
2611002WL002554
|
GURJIT KAUR
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816975
|
|
GURJIT KAUR WO AJITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61509
|
61509
|
|
|
|
|
|
|
|
|
125
|
RAMPURA
|
PB-11-001-005-001/121
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079206
|
12/06/2023
|
SUKHDEEP SINGH
|
2611001WL002567
|
SUKHDEEP SINGH
|
00354
|
PUNB0761900
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816934
|
|
SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMPURA
|
PB-11-001-005-001/67
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079252
|
12/06/2023
|
SARBJEET KAUR
|
2611001WL002567
|
SARBJEET KAUR
|
00354
|
PUNB0761900
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816933
|
|
SARABJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMPURA
|
PB-11-001-006-001/106
(CHOTIAN)
|
2611001000NRG24120620230080034
|
12/06/2023
|
Lovepreet Singh
|
2611001WL002580
|
Lovepreet Singh
|
00354
|
PUNB0761900
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816935
|
|
LOVEPREET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
128
|
RAMPURA
|
PB-11-001-005-001/15
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079210
|
12/06/2023
|
DHARAM SINGH
|
2611001WL002567
|
DHARAM SINGH
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604817069
|
|
DHARAM SINGH SO CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAMPURA
|
PB-11-002-022-001/214
(MANDI KALAN)
|
2611002000NRG24120620230079053
|
12/06/2023
|
Sukhchain Singh
|
2611002WL002555
|
Sukhchain Singh
|
00415
|
SBIN0001544
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604817013
|
|
MR SUKH CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPURA
|
PB-11-002-032-001/17
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079000
|
12/06/2023
|
VEERO
|
2611002WL002554
|
VEERO
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817026
|
|
MRS VEERO X
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPURA
|
PB-11-002-032-001/27
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079006
|
12/06/2023
|
SONU
|
2611002WL002554
|
SONU
|
00415
|
SBIN0001544
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604817024
|
|
MISS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPURA
|
PB-11-002-032-001/75
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079035
|
12/06/2023
|
BHOLI KAUR
|
2611002WL002554
|
BHOLI KAUR
|
00415
|
SBIN0001544
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604817025
|
|
MR BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
133
|
RAMPURA
|
PB-11-001-005-001/138
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079207
|
12/06/2023
|
KALA SINGH
|
2611001WL002567
|
KALA SINGH
|
00415
|
SBIN0010750
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817016
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPURA
|
PB-11-001-005-001/14
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079208
|
12/06/2023
|
BALVEER KAUR
|
2611001WL002567
|
BALVEER KAUR
|
00415
|
SBIN0010750
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817019
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
RAMPURA
|
PB-11-001-005-001/19
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079216
|
12/06/2023
|
KIRNA KAUR
|
2611001WL002567
|
KIRNA KAUR
|
00415
|
SBIN0010750
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817021
|
|
MRS KIRNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPURA
|
PB-11-001-005-001/28
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079219
|
12/06/2023
|
TEJA SINGH
|
2611001WL002567
|
TEJA SINGH
|
00415
|
SBIN0010750
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817018
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPURA
|
PB-11-001-005-001/4
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079231
|
12/06/2023
|
PARMJEET KAUR
|
2611001WL002567
|
PARMJEET KAUR
|
00415
|
SBIN0010750
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604817022
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPURA
|
PB-11-001-005-001/42
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079234
|
12/06/2023
|
JASVEER KAUR
|
2611001WL002567
|
JASVEER KAUR
|
00415
|
SBIN0010750
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604817014
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPURA
|
PB-11-001-005-001/52
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079242
|
12/06/2023
|
BALJIT KAUR
|
2611001WL002567
|
BALJIT KAUR
|
00415
|
SBIN0010750
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604817020
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPURA
|
PB-11-001-005-001/54
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079243
|
12/06/2023
|
KAMALDEEP KAUR
|
2611001WL002567
|
KAMALDEEP KAUR
|
00415
|
SBIN0010750
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817070
|
|
KAMALDEEP KAUR WO BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
141
|
RAMPURA
|
PB-11-001-005-001/59
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079246
|
12/06/2023
|
MANJIT KAUR
|
2611001WL002567
|
MANJIT KAUR
|
00415
|
SBIN0010750
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604817015
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPURA
|
PB-11-001-005-001/61
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079248
|
12/06/2023
|
RANI KAUR
|
2611001WL002567
|
RANI KAUR
|
00415
|
SBIN0010750
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604817071
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPURA
|
PB-11-001-005-001/63
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079250
|
12/06/2023
|
BEANT KAUR
|
2611001WL002567
|
BEANT KAUR
|
00415
|
SBIN0010750
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604817017
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPURA
|
PB-11-001-005-001/64
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079251
|
12/06/2023
|
BALJIT KAUR
|
2611001WL002567
|
BALJIT KAUR
|
00415
|
SBIN0010750
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604817023
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPURA
|
PB-11-002-010-001/117
(DOULATPURA)
|
2611002000NRG24120620230080088
|
12/06/2023
|
AMARJIT KAUR
|
2611002WL002581
|
AMARJIT KAUR
|
00415
|
SBIN0010750
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816880
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
146
|
RAMPURA
|
PB-11-002-010-001/102
(DOULATPURA)
|
2611002000NRG24120620230080082
|
12/06/2023
|
LABH SINGH
|
2611002WL002581
|
LABH SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816904
|
|
MR LABH SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMPURA
|
PB-11-002-010-001/103
(DOULATPURA)
|
2611002000NRG24120620230080083
|
12/06/2023
|
MANJEET KAUR
|
2611002WL002581
|
MANJEET KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604817114
|
|
MRS MANJIT KAUR WO GIANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPURA
|
PB-11-002-010-001/104
(DOULATPURA)
|
2611002000NRG24120620230080084
|
12/06/2023
|
SUKHVINDER KAUR
|
2611002WL002581
|
SUKHVINDER KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817091
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
RAMPURA
|
PB-11-002-010-001/108
(DOULATPURA)
|
2611002000NRG24120620230080085
|
12/06/2023
|
MEENA RANI
|
2611002WL002581
|
MEENA RANI
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816919
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMPURA
|
PB-11-002-010-001/111
(DOULATPURA)
|
2611002000NRG24120620230080086
|
12/06/2023
|
Sarbjeet kaur
|
2611002WL002581
|
Sarbjeet kaur
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816908
|
|
MRS SARBJEET KAURW WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPURA
|
PB-11-002-010-001/118
(DOULATPURA)
|
2611002000NRG24120620230080089
|
12/06/2023
|
JASVEER KAUR
|
2611002WL002581
|
JASVEER KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816912
|
|
JASVIR KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAMPURA
|
PB-11-002-025-001/129
(NANDGARH KOTRA)
|
2611002000NRG24120620230080161
|
12/06/2023
|
JASWINDER SINGH
|
2611002WL002583
|
JASWINDER SINGH
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604817125
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMPURA
|
PB-11-002-025-001/134
(NANDGARH KOTRA)
|
2611002000NRG24120620230080162
|
12/06/2023
|
JAGIR KAUR
|
2611002WL002583
|
JAGIR KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604817126
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
RAMPURA
|
PB-11-002-025-001/137
(NANDGARH KOTRA)
|
2611002000NRG24120620230080163
|
12/06/2023
|
CHARNJIT KAUR
|
2611002WL002583
|
CHARNJIT KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816905
|
|
MRS CHARANJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMPURA
|
PB-11-002-025-001/138
(NANDGARH KOTRA)
|
2611002000NRG24120620230080164
|
12/06/2023
|
PARMJIT KAUR
|
2611002WL002583
|
PARMJIT KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604816899
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAMPURA
|
PB-11-002-025-001/142
(NANDGARH KOTRA)
|
2611002000NRG24120620230080165
|
12/06/2023
|
KARMJEET KAUR
|
2611002WL002583
|
KARMJEET KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816894
|
|
Mr. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
RAMPURA
|
PB-11-002-025-001/145
(NANDGARH KOTRA)
|
2611002000NRG24120620230080167
|
12/06/2023
|
NACHATTAR SINGH
|
2611002WL002583
|
NACHATTAR SINGH
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604816896
|
|
MR NACHHATAR SINGH SO SAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAMPURA
|
PB-11-002-025-001/148
(NANDGARH KOTRA)
|
2611002000NRG24120620230080168
|
12/06/2023
|
KULWINDER KAUR
|
2611002WL002583
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816893
|
|
MRS KULWINDER KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMPURA
|
PB-11-002-025-001/149
(NANDGARH KOTRA)
|
2611002000NRG24120620230080169
|
12/06/2023
|
SAVITERA
|
2611002WL002583
|
SAVITERA
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816879
|
|
SAVITARA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
160
|
RAMPURA
|
PB-11-002-025-001/150
(NANDGARH KOTRA)
|
2611002000NRG24120620230080170
|
12/06/2023
|
BALDEV KAUR
|
2611002WL002583
|
BALDEV KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604816895
|
|
MRS BALDEV KAUR WO GANDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAMPURA
|
PB-11-002-025-001/155
(NANDGARH KOTRA)
|
2611002000NRG24120620230080172
|
12/06/2023
|
JAGGA SINGH
|
2611002WL002583
|
JAGGA SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604817032
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMPURA
|
PB-11-002-025-001/158
(NANDGARH KOTRA)
|
2611002000NRG24120620230080173
|
12/06/2023
|
SHINDER KAUR
|
2611002WL002583
|
SHINDER KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816909
|
|
MRS SHINDER KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMPURA
|
PB-11-002-025-001/166
(NANDGARH KOTRA)
|
2611002000NRG24120620230080175
|
12/06/2023
|
PARMINDER SINGH
|
2611002WL002583
|
PARMINDER SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816914
|
|
PARWINDER SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RAMPURA
|
PB-11-002-025-001/186
(NANDGARH KOTRA)
|
2611002000NRG24120620230080180
|
12/06/2023
|
AVTAR SINGH
|
2611002WL002583
|
AVTAR SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604817085
|
|
Avtar Singh
|
PUNJAB & SIND BANK(607087)
|
|
165
|
RAMPURA
|
PB-11-002-025-001/227
(NANDGARH KOTRA)
|
2611002000NRG24120620230080182
|
12/06/2023
|
RUPINDER KAUR
|
2611002WL002583
|
RUPINDER KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816906
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAMPURA
|
PB-11-002-025-001/237
(NANDGARH KOTRA)
|
2611002000NRG24120620230080184
|
12/06/2023
|
BANTO DEVI
|
2611002WL002583
|
BANTO DEVI
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604817031
|
|
MISS BANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAMPURA
|
PB-11-002-025-001/257
(NANDGARH KOTRA)
|
2611002000NRG24120620230080191
|
12/06/2023
|
Bholi Kaur
|
2611002WL002583
|
Bholi Kaur
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817034
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
168
|
RAMPURA
|
PB-11-001-005-001/10
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079205
|
12/06/2023
|
KARAMJIT KAUR
|
2611001WL002567
|
KARAMJIT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604817133
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMPURA
|
PB-11-001-005-001/13
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079969
|
12/06/2023
|
ROOP SINGH
|
2611001WL002578
|
ROOP SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604817104
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAMPURA
|
PB-11-001-005-001/140
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079209
|
12/06/2023
|
HAMIR KAUR
|
2611001WL002567
|
HAMIR KAUR
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604817121
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
RAMPURA
|
PB-11-001-005-001/17
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079215
|
12/06/2023
|
SHINDER KAUR
|
2611001WL002567
|
SHINDER KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604817137
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMPURA
|
PB-11-001-005-001/23
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079217
|
12/06/2023
|
SHINGARA SINGH
|
2611001WL002567
|
SHINGARA SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604817113
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAMPURA
|
PB-11-001-005-001/25
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079971
|
12/06/2023
|
LAKHVEER SINGH
|
2611001WL002578
|
LAKHVEER SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817122
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAMPURA
|
PB-11-001-005-001/30
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079224
|
12/06/2023
|
BALDEV SINGH
|
2611001WL002567
|
BALDEV SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604817132
|
|
Mr. BALDEV SINGH
|
INDIAN BANK(607105)
|
|
175
|
RAMPURA
|
PB-11-001-005-001/30
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079223
|
12/06/2023
|
SHINDER KAUR
|
2611001WL002567
|
SHINDER KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604817129
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAMPURA
|
PB-11-001-005-001/32
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079225
|
12/06/2023
|
SWARANJIT KAUR
|
2611001WL002567
|
SWARANJIT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604817127
|
|
MRS SAVRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAMPURA
|
PB-11-001-005-001/33
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079226
|
12/06/2023
|
KARAMJIT KAUR
|
2611001WL002567
|
KARAMJIT KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604817124
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAMPURA
|
PB-11-001-005-001/34
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079227
|
12/06/2023
|
CHARANJIT KAUR
|
2611001WL002567
|
CHARANJIT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604817128
|
|
CHARANJIT KAUR W/O BINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
179
|
RAMPURA
|
PB-11-001-005-001/35
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079228
|
12/06/2023
|
BAINT KAUR
|
2611001WL002567
|
BAINT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604817123
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAMPURA
|
PB-11-001-005-001/38
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079229
|
12/06/2023
|
ranjeet kaur
|
2611001WL002567
|
ranjeet kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604817135
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAMPURA
|
PB-11-001-005-001/39
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079230
|
12/06/2023
|
VEERPAL KAUR
|
2611001WL002567
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604817134
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAMPURA
|
PB-11-001-005-001/40
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079232
|
12/06/2023
|
GURMAIL KAUR
|
2611001WL002567
|
GURMAIL KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604816885
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAMPURA
|
PB-11-001-005-001/43
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079235
|
12/06/2023
|
SARABJIT KAUR
|
2611001WL002567
|
SARABJIT KAUR
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604817136
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAMPURA
|
PB-11-001-005-001/44
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079236
|
12/06/2023
|
VEERPAL KAUR
|
2611001WL002567
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604817089
|
|
MR GURBAKHSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAMPURA
|
PB-11-001-005-001/45
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079237
|
12/06/2023
|
HARDEEP KAUR
|
2611001WL002567
|
HARDEEP KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604817090
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAMPURA
|
PB-11-001-005-001/45
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079972
|
12/06/2023
|
KEWAL SINGH
|
2611001WL002578
|
KEWAL SINGH
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604817088
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAMPURA
|
PB-11-001-005-001/46
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079238
|
12/06/2023
|
BALVIR KAUR
|
2611001WL002567
|
BALVIR KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816890
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAMPURA
|
PB-11-001-005-001/47
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079239
|
12/06/2023
|
KULDEEP SINGH
|
2611001WL002567
|
KULDEEP SINGH
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604817087
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
189
|
RAMPURA
|
PB-11-001-005-001/47
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079240
|
12/06/2023
|
Ramandeep Kaur
|
2611001WL002567
|
Ramandeep Kaur
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604817035
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAMPURA
|
PB-11-001-005-001/58
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079245
|
12/06/2023
|
KULDEEP KAUR
|
2611001WL002567
|
KULDEEP KAUR
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604816907
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAMPURA
|
PB-11-001-005-001/62
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079249
|
12/06/2023
|
Swaranjit Kaur
|
2611001WL002567
|
Swaranjit Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604817036
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAMPURA
|
PB-11-001-005-001/8
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079253
|
12/06/2023
|
SUKHDEV KAUR
|
2611001WL002567
|
SUKHDEV KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816876
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
RAMPURA
|
PB-11-001-006-001/102
(CHOTIAN)
|
2611001000NRG24120620230080031
|
12/06/2023
|
Parmjeet kaur
|
2611001WL002580
|
Parmjeet kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816877
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAMPURA
|
PB-11-001-006-001/104
(CHOTIAN)
|
2611001000NRG24120620230080032
|
12/06/2023
|
basant kaur
|
2611001WL002580
|
basant kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817119
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
RAMPURA
|
PB-11-001-006-001/112
(CHOTIAN)
|
2611001000NRG24120620230080035
|
12/06/2023
|
SONI KAUR
|
2611001WL002580
|
SONI KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816915
|
|
MISS SONI G
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAMPURA
|
PB-11-001-006-001/113
(CHOTIAN)
|
2611001000NRG24120620230080036
|
12/06/2023
|
VEERPAL KAUR
|
2611001WL002580
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604816913
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAMPURA
|
PB-11-001-006-001/13-B
(CHOTIAN)
|
2611001000NRG24120620230080043
|
12/06/2023
|
PIYARA SINGH
|
2611001WL002580
|
PIYARA SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604816888
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
RAMPURA
|
PB-11-001-006-001/132
(CHOTIAN)
|
2611001000NRG24120620230080045
|
12/06/2023
|
MITHU SINGH
|
2611001WL002580
|
MITHU SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817030
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAMPURA
|
PB-11-001-006-001/18
(CHOTIAN)
|
2611001000NRG24120620230080054
|
12/06/2023
|
HARPAL KAUR
|
2611001WL002580
|
HARPAL KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817130
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
RAMPURA
|
PB-11-001-006-001/18
(CHOTIAN)
|
2611001000NRG24120620230080055
|
12/06/2023
|
RAMANDEEP KAUR
|
2611001WL002580
|
RAMANDEEP KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816878
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAMPURA
|
PB-11-001-006-001/180
(CHOTIAN)
|
2611001000NRG24120620230080056
|
12/06/2023
|
JEEVAN SINGH
|
2611001WL002580
|
JEEVAN SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604817068
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAMPURA
|
PB-11-001-006-001/19-B
(CHOTIAN)
|
2611001000NRG24120620230080059
|
12/06/2023
|
SURJIT KAUR
|
2611001WL002580
|
SURJIT KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817115
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
RAMPURA
|
PB-11-001-006-001/2-A
(CHOTIAN)
|
2611001000NRG24120620230080060
|
12/06/2023
|
GURDEV KAUR
|
2611001WL002580
|
GURDEV KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816887
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
RAMPURA
|
PB-11-001-006-001/20
(CHOTIAN)
|
2611001000NRG24120620230080061
|
12/06/2023
|
VEERPAL KAUR
|
2611001WL002580
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817118
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAMPURA
|
PB-11-001-006-001/26
(CHOTIAN)
|
2611001000NRG24120620230080062
|
12/06/2023
|
RANI KAUR
|
2611001WL002580
|
RANI KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816886
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAMPURA
|
PB-11-001-006-001/31
(CHOTIAN)
|
2611001000NRG24120620230080063
|
12/06/2023
|
JASWANT KAUR
|
2611001WL002580
|
JASWANT KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604817111
|
|
MRS JASWAN KAUR WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAMPURA
|
PB-11-001-006-001/33
(CHOTIAN)
|
2611001000NRG24120620230080064
|
12/06/2023
|
GURMAIL KAUR
|
2611001WL002580
|
GURMAIL KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604817106
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
RAMPURA
|
PB-11-001-006-001/35
(CHOTIAN)
|
2611001000NRG24120620230080065
|
12/06/2023
|
JASVIR KAUR
|
2611001WL002580
|
JASVIR KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817108
|
|
MRS JASVIR KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAMPURA
|
PB-11-001-006-001/36
(CHOTIAN)
|
2611001000NRG24120620230080066
|
12/06/2023
|
GURMAIL KAUR
|
2611001WL002580
|
GURMAIL KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604817110
|
|
MRS GURMIAIL KAUR WO JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAMPURA
|
PB-11-001-006-001/39
(CHOTIAN)
|
2611001000NRG24120620230080068
|
12/06/2023
|
VIDIYA
|
2611001WL002580
|
VIDIYA
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817105
|
|
VIDYA
|
ICICI BANK LTD(508534)
|
|
211
|
RAMPURA
|
PB-11-001-006-001/4-A
(CHOTIAN)
|
2611001000NRG24120620230080069
|
12/06/2023
|
VARINDER KAUR
|
2611001WL002580
|
VARINDER KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604817138
|
|
MRS VARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAMPURA
|
PB-11-001-006-001/42
(CHOTIAN)
|
2611001000NRG24120620230080071
|
12/06/2023
|
SANTOSH KAUR
|
2611001WL002580
|
SANTOSH KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816897
|
|
SUNDRI
|
HDFC BANK LTD(607152)
|
|
213
|
RAMPURA
|
PB-11-001-006-001/45
(CHOTIAN)
|
2611001000NRG24120620230080073
|
12/06/2023
|
BUTA SINGH
|
2611001WL002580
|
BUTA SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817112
|
|
MR BUTA SINGH SO SUKHDEV SINGH S
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAMPURA
|
PB-11-001-006-001/45
(CHOTIAN)
|
2611001000NRG24120620230080072
|
12/06/2023
|
VEERPAL KAUR
|
2611001WL002580
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817120
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
RAMPURA
|
PB-11-001-006-001/48
(CHOTIAN)
|
2611001000NRG24120620230080074
|
12/06/2023
|
GURMEET KAUR
|
2611001WL002580
|
GURMEET KAUR
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604817109
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAMPURA
|
PB-11-001-006-001/62-A
(CHOTIAN)
|
2611001000NRG24120620230080075
|
12/06/2023
|
AMARJIT KAUR
|
2611001WL002580
|
AMARJIT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604817117
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
RAMPURA
|
PB-11-001-006-001/69-A
(CHOTIAN)
|
2611001000NRG24120620230080077
|
12/06/2023
|
Lovepreet Singh
|
2611001WL002580
|
Lovepreet Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816911
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAMPURA
|
PB-11-001-006-001/81
(CHOTIAN)
|
2611001000NRG24120620230080078
|
12/06/2023
|
AMARJIT KAUR
|
2611001WL002580
|
AMARJIT KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816889
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAMPURA
|
PB-11-001-006-001/85-A
(CHOTIAN)
|
2611001000NRG24120620230080079
|
12/06/2023
|
Manpreet Singh
|
2611001WL002580
|
Manpreet Singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604817140
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAMPURA
|
PB-11-001-006-001/87-A
(CHOTIAN)
|
2611001000NRG24120620230080080
|
12/06/2023
|
GURPREET SINGH
|
2611001WL002580
|
GURPREET SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604817139
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73023
|
73023
|
|
|
|
|
|
|
|
|
221
|
RAMPURA
|
PB-11-002-029-001/109
(RAMPURA)
|
2611002000NRG24120620230080518
|
12/06/2023
|
KULWANT KAUR .
|
2611002WL002588
|
KULWANT KAUR .
|
00415
|
SBIN0050059
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816891
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAMPURA
|
PB-11-002-029-001/134
(RAMPURA)
|
2611002000NRG24120620230080531
|
12/06/2023
|
binder kaur
|
2611002WL002588
|
binder kaur
|
00415
|
SBIN0050059
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816892
|
|
Mrs. Binder Kaur
|
INDIAN BANK(607105)
|
|
223
|
RAMPURA
|
PB-11-002-029-001/60
(RAMPURA)
|
2611002000NRG24120620230080577
|
12/06/2023
|
Jaswant Kaur
|
2611002WL002588
|
Jaswant Kaur
|
00415
|
SBIN0050059
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604817084
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAMPURA
|
PB-11-002-032-001/25
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079005
|
12/06/2023
|
BHOLO KAUR
|
2611002WL002554
|
BHOLO KAUR
|
00415
|
SBIN0050059
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817086
|
|
BHOLO KAUR W/O GURCHARAN RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
225
|
RAMPURA
|
PB-11-002-032-001/35
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079014
|
12/06/2023
|
NIRMAL RAM
|
2611002WL002554
|
NIRMAL RAM
|
00415
|
SBIN0050059
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817093
|
|
MR NIRMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAMPURA
|
PB-11-002-032-001/58
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079028
|
12/06/2023
|
BINDER SINGH
|
2611002WL002554
|
BINDER SINGH
|
00415
|
SBIN0050059
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604817131
|
|
BINDER S/O AJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
227
|
RAMPURA
|
PB-11-002-029-001/179
(RAMPURA)
|
2611002000NRG24120620230080547
|
12/06/2023
|
Maleet Singh
|
2611002WL002588
|
Maleet Singh
|
00415
|
SBIN0050855
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604817116
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAMPURA
|
PB-11-002-032-001/5
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079021
|
12/06/2023
|
BINDER SINGH
|
2611002WL002554
|
BINDER SINGH
|
00415
|
SBIN0050855
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817092
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
229
|
RAMPURA
|
PB-11-002-012-001/32
(GHURELI)
|
2611002000NRG24120620230080091
|
12/06/2023
|
JASPAL KAUR
|
2611002WL002582
|
JASPAL KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816884
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAMPURA
|
PB-11-002-012-001/5
(GHURELI)
|
2611002000NRG24120620230080092
|
12/06/2023
|
GURMIT KAUR
|
2611002WL002582
|
GURMIT KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816883
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAMPURA
|
PB-11-002-012-001/7
(GHURELI)
|
2611002000NRG24120620230080093
|
12/06/2023
|
SHINDERPAL KAUR
|
2611002WL002582
|
SHINDERPAL KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816881
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAMPURA
|
PB-11-002-012-001/8
(GHURELI)
|
2611002000NRG24120620230080094
|
12/06/2023
|
JASWINDER KAUR
|
2611002WL002582
|
JASWINDER KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816882
|
|
MRS JAGWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
233
|
RAMPURA
|
PB-11-002-025-001/128
(NANDGARH KOTRA)
|
2611002000NRG24120620230080160
|
12/06/2023
|
Raj Kaur
|
2611002WL002583
|
Raj Kaur
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604817027
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAMPURA
|
PB-11-002-025-001/143
(NANDGARH KOTRA)
|
2611002000NRG24120620230080166
|
12/06/2023
|
AMANDEEP KAUR
|
2611002WL002583
|
AMANDEEP KAUR
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604816902
|
|
AMANDEEP KAUR W/O MELA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
235
|
RAMPURA
|
PB-11-002-025-001/152
(NANDGARH KOTRA)
|
2611002000NRG24120620230080171
|
12/06/2023
|
KOMAL KAUR
|
2611002WL002583
|
KOMAL KAUR
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816901
|
|
KOMAL KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
RAMPURA
|
PB-11-002-025-001/164
(NANDGARH KOTRA)
|
2611002000NRG24120620230080174
|
12/06/2023
|
MUKHTIAR KAUR
|
2611002WL002583
|
MUKHTIAR KAUR
|
00415
|
SBIN0051357
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604816910
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
RAMPURA
|
PB-11-002-025-001/174
(NANDGARH KOTRA)
|
2611002000NRG24120620230080176
|
12/06/2023
|
MILKHI SINGH
|
2611002WL002583
|
MILKHI SINGH
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604816917
|
|
MR MILKHI SINGH SO NETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAMPURA
|
PB-11-002-025-001/175
(NANDGARH KOTRA)
|
2611002000NRG24120620230080177
|
12/06/2023
|
AMARJIT KAUR
|
2611002WL002583
|
AMARJIT KAUR
|
00415
|
SBIN0051357
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604817107
|
|
MR AMARJEET KAUR WO JEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAMPURA
|
PB-11-002-025-001/184
(NANDGARH KOTRA)
|
2611002000NRG24120620230080178
|
12/06/2023
|
MANPREET KAUR
|
2611002WL002583
|
MANPREET KAUR
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604816900
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAMPURA
|
PB-11-002-025-001/185
(NANDGARH KOTRA)
|
2611002000NRG24120620230080179
|
12/06/2023
|
Arshdeep Kaur
|
2611002WL002583
|
Arshdeep Kaur
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816918
|
|
MRS ARSHDEEP KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAMPURA
|
PB-11-002-025-001/236
(NANDGARH KOTRA)
|
2611002000NRG24120620230080183
|
12/06/2023
|
RAMANDEEP KAUR
|
2611002WL002583
|
RAMANDEEP KAUR
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604817006
|
|
RENU DO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
RAMPURA
|
PB-11-002-025-001/238
(NANDGARH KOTRA)
|
2611002000NRG24120620230080185
|
12/06/2023
|
Raju Singh
|
2611002WL002583
|
Raju Singh
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816898
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAMPURA
|
PB-11-002-025-001/248
(NANDGARH KOTRA)
|
2611002000NRG24120620230080186
|
12/06/2023
|
KIRANJIT KAUR
|
2611002WL002583
|
KIRANJIT KAUR
|
00415
|
SBIN0051357
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604817009
|
|
KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAMPURA
|
PB-11-002-025-001/249
(NANDGARH KOTRA)
|
2611002000NRG24120620230080187
|
12/06/2023
|
Kirandeep Kaur
|
2611002WL002583
|
Kirandeep Kaur
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604817007
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAMPURA
|
PB-11-002-025-001/252
(NANDGARH KOTRA)
|
2611002000NRG24120620230080188
|
12/06/2023
|
CHIMAN KAUR
|
2611002WL002583
|
CHIMAN KAUR
|
00415
|
SBIN0051357
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604816903
|
|
MRS CHIMMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAMPURA
|
PB-11-002-025-001/254
(NANDGARH KOTRA)
|
2611002000NRG24120620230080189
|
12/06/2023
|
KHUSHPREET KAUR
|
2611002WL002583
|
KHUSHPREET KAUR
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604817010
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAMPURA
|
PB-11-002-025-001/255
(NANDGARH KOTRA)
|
2611002000NRG24120620230080190
|
12/06/2023
|
SUKHJINDER KAUR
|
2611002WL002583
|
SUKHJINDER KAUR
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817008
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAMPURA
|
PB-11-002-025-001/267
(NANDGARH KOTRA)
|
2611002000NRG24120620230080193
|
12/06/2023
|
PAMMI KAUR
|
2611002WL002583
|
PAMMI KAUR
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604817029
|
|
MR PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAMPURA
|
PB-11-002-025-001/268
(NANDGARH KOTRA)
|
2611002000NRG24120620230080194
|
12/06/2023
|
Nek Singh
|
2611002WL002583
|
Nek Singh
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817028
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAMPURA
|
PB-11-002-025-001/271
(NANDGARH KOTRA)
|
2611002000NRG24120620230080195
|
12/06/2023
|
RAJVEER KAUR
|
2611002WL002583
|
RAJVEER KAUR
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816916
|
|
MRS RAJVIR KAUR WO DARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
251
|
RAMPURA
|
PB-11-002-029-001/49
(RAMPURA)
|
2611002000NRG24120620230080573
|
12/06/2023
|
Kamaldeep Kaur
|
2611002WL002588
|
Kamaldeep Kaur
|
00462
|
UCBA0002403
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817011
|
|
MS KAMALDEEP KAUR UNG GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
252
|
RAMPURA
|
PB-11-002-029-001/11
(RAMPURA)
|
2611002000NRG24120620230080519
|
12/06/2023
|
Sarabjit Kaur
|
2611002WL002588
|
Sarabjit Kaur
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816927
|
|
SARABJIT KAUR WO AMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
RAMPURA
|
PB-11-002-029-001/149
(RAMPURA)
|
2611002000NRG24120620230080538
|
12/06/2023
|
SATPAAL SINGH
|
2611002WL002588
|
SATPAAL SINGH
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816920
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
RAMPURA
|
PB-11-002-029-001/150
(RAMPURA)
|
2611002000NRG24120620230080540
|
12/06/2023
|
SUKHPAAL KAUR
|
2611002WL002588
|
SUKHPAAL KAUR
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816931
|
|
SUKHPAL KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
RAMPURA
|
PB-11-002-029-001/179
(RAMPURA)
|
2611002000NRG24120620230080548
|
12/06/2023
|
Rajinder Kaur
|
2611002WL002588
|
Rajinder Kaur
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816926
|
|
RAJINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
RAMPURA
|
PB-11-002-029-001/181
(RAMPURA)
|
2611002000NRG24120620230080549
|
12/06/2023
|
DALJIT KAUR
|
2611002WL002588
|
DALJIT KAUR
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816928
|
|
MISS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAMPURA
|
PB-11-002-029-001/200
(RAMPURA)
|
2611002000NRG24120620230080557
|
12/06/2023
|
Jaswinder Kaur
|
2611002WL002588
|
Jaswinder Kaur
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816923
|
|
JASWINDER KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
RAMPURA
|
PB-11-002-029-001/402
(RAMPURA)
|
2611002000NRG24120620230080566
|
12/06/2023
|
Charanjit Kaur
|
2611002WL002588
|
Charanjit Kaur
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816925
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
259
|
RAMPURA
|
PB-11-002-029-001/42
(RAMPURA)
|
2611002000NRG24120620230080568
|
12/06/2023
|
KERNAIL SINGH
|
2611002WL002588
|
KERNAIL SINGH
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816929
|
|
KARNAIL SINGH AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
RAMPURA
|
PB-11-002-029-001/72
(RAMPURA)
|
2611002000NRG24120620230080580
|
12/06/2023
|
Billu Singh
|
2611002WL002588
|
Billu Singh
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816930
|
|
BILLU SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
RAMPURA
|
PB-11-002-029-001/77
(RAMPURA)
|
2611002000NRG24120620230080582
|
12/06/2023
|
Charanjit Kaur
|
2611002WL002588
|
Charanjit Kaur
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604816924
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAMPURA
|
PB-11-002-032-001/37
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079017
|
12/06/2023
|
BHURI DEVI
|
2611002WL002554
|
BHURI DEVI
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604816922
|
|
MISS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAMPURA
|
PB-11-002-032-001/37
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079016
|
12/06/2023
|
KARAM RAM
|
2611002WL002554
|
KARAM RAM
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604816921
|
|
KARAM RAM S/O MR LAL RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
264
|
RAMPURA
|
PB-11-002-032-001/62
(Kothe Mandi Kalan)
|
2611002000NRG24120620230079030
|
12/06/2023
|
VEERPAL KAUR
|
2611002WL002554
|
VEERPAL KAUR
|
00468
|
UBIN0828815
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817012
|
|
VEERPAL KAUR WO SUKHPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
265
|
RAMPURA
|
PB-11-001-005-001/55
(BURJ MANSHAHIA)
|
2611001000NRG24120620230079244
|
12/06/2023
|
Jatinderjeet Kaur
|
2611001WL002567
|
Jatinderjeet Kaur
|
00468
|
UBIN0931951
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604817083
|
|
JATINDERJIT KAUR WIFE OF GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397233
|
397233
|
|
|
|
|
|
|
|