|
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-11-002-020-001/158
(KHOKHAR)
|
2611002000NRG24300620230120950
|
30/06/2023
|
NASIB KAUR
|
2611002WL003757
|
NASIB KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829064
|
|
NASIB KAUR W/O BHOLA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-002-001/110
(BALIANWALI)
|
2611002000NRG24300620230122492
|
30/06/2023
|
CHHINDERPAL KAUR
|
2611002WL003826
|
CHHINDERPAL KAUR
|
00176
|
IDIB000R582
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325829032
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMPURA
|
PB-11-002-002-001/160
(BALIANWALI)
|
2611002000NRG24300620230122503
|
30/06/2023
|
KARAMPAL KAUR
|
2611002WL003826
|
KARAMPAL KAUR
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829028
|
|
Smt. Karampal Kaur
|
INDIAN BANK(607105)
|
|
4
|
RAMPURA
|
PB-11-002-002-001/161
(BALIANWALI)
|
2611002000NRG24300620230122504
|
30/06/2023
|
BHUR KAUR
|
2611002WL003826
|
BHUR KAUR
|
00176
|
IDIB000R582
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829030
|
|
MRS BHUR KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMPURA
|
PB-11-002-002-001/164
(BALIANWALI)
|
2611002000NRG24300620230122505
|
30/06/2023
|
CHHINDER KAUR
|
2611002WL003826
|
CHHINDER KAUR
|
00176
|
IDIB000R582
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829031
|
|
MRS CHHINDER KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPURA
|
PB-11-002-002-001/167
(BALIANWALI)
|
2611002000NRG24300620230122507
|
30/06/2023
|
GURDAV KAUR
|
2611002WL003826
|
GURDAV KAUR
|
00176
|
IDIB000R582
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829029
|
|
MRS GURDEV KAUR WO MOHINDER SINGH AND CD
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMPURA
|
PB-11-002-002-001/200
(BALIANWALI)
|
2611002000NRG24300620230122514
|
30/06/2023
|
HARBANSS KAUR
|
2611002WL003826
|
HARBANSS KAUR
|
00176
|
IDIB000R582
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325829033
|
|
MRS HARBANSKAUR WO MOTHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
8
|
RAMPURA
|
PB-11-002-029-001/321
(RAMPURA)
|
2611002000NRG24300620230120979
|
30/06/2023
|
Hardev Singh
|
2611002WL003759
|
Hardev Singh
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829063
|
|
HARDEV SINGH S/OJANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
RAMPURA
|
PB-11-002-002-001/301
(BALIANWALI)
|
2611002000NRG24300620230122516
|
30/06/2023
|
Randeep kaur
|
2611002WL003826
|
Randeep kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
12/07/2023
|
|
3325829062
|
|
Ms. RANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
RAMPURA
|
PB-11-002-029-001/339
(RAMPURA)
|
2611002000NRG24300620230120980
|
30/06/2023
|
Tara Singh
|
2611002WL003759
|
Tara Singh
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829051
|
|
TARA SINGH SO KAPUR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
RAMPURA
|
PB-11-002-002-001/102
(BALIANWALI)
|
2611002000NRG24300620230122490
|
30/06/2023
|
SURJIT KAUR
|
2611002WL003826
|
SURJIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Rejected
|
11/07/2023
|
|
3325828987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RAMPURA
|
PB-11-002-002-001/103
(BALIANWALI)
|
2611002000NRG24300620230122491
|
30/06/2023
|
Mohinder Singh
|
2611002WL003826
|
Mohinder Singh
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325828986
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPURA
|
PB-11-002-002-001/114
(BALIANWALI)
|
2611002000NRG24300620230122493
|
30/06/2023
|
MOJAR SINGH
|
2611002WL003826
|
MOJAR SINGH
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325829054
|
|
MR MAJOR SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMPURA
|
PB-11-002-002-001/116
(BALIANWALI)
|
2611002000NRG24300620230122494
|
30/06/2023
|
BALDEV KAUR
|
2611002WL003826
|
BALDEV KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829049
|
|
MRS BALDEV KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPURA
|
PB-11-002-002-001/124
(BALIANWALI)
|
2611002000NRG24300620230122495
|
30/06/2023
|
NASIB KAUR
|
2611002WL003826
|
NASIB KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829050
|
|
MRS NASEEB KAUR WO MOHINDER SINGH AND CD
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMPURA
|
PB-11-002-002-001/126
(BALIANWALI)
|
2611002000NRG24300620230122496
|
30/06/2023
|
HARBANS KAUR
|
2611002WL003826
|
HARBANS KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829011
|
|
MRS HARBANS KAUR PLA NO 91161 WO CHHINDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPURA
|
PB-11-002-002-001/135
(BALIANWALI)
|
2611002000NRG24300620230122497
|
30/06/2023
|
sukpal kaur
|
2611002WL003826
|
sukpal kaur
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828990
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMPURA
|
PB-11-002-002-001/139
(BALIANWALI)
|
2611002000NRG24300620230122498
|
30/06/2023
|
beerbal singh
|
2611002WL003826
|
beerbal singh
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829003
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMPURA
|
PB-11-002-002-001/142
(BALIANWALI)
|
2611002000NRG24300620230122499
|
30/06/2023
|
Piaroo kaur
|
2611002WL003826
|
Piaroo kaur
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325828989
|
|
MRS PIARO
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPURA
|
PB-11-002-002-001/144-A
(BALIANWALI)
|
2611002000NRG24300620230122500
|
30/06/2023
|
ROOP SINGH
|
2611002WL003826
|
ROOP SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828985
|
|
MR ROOP SINGH PNANO 90739 SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPURA
|
PB-11-002-002-001/145
(BALIANWALI)
|
2611002000NRG24300620230122501
|
30/06/2023
|
SHINDER KAUR
|
2611002WL003826
|
SHINDER KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325828988
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPURA
|
PB-11-002-002-001/154
(BALIANWALI)
|
2611002000NRG24300620230122502
|
30/06/2023
|
AMARJIT KAUR
|
2611002WL003826
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829040
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMPURA
|
PB-11-002-002-001/166
(BALIANWALI)
|
2611002000NRG24300620230122506
|
30/06/2023
|
HARBANS KAUR
|
2611002WL003826
|
HARBANS KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325829057
|
|
MRS HARBANS KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPURA
|
PB-11-002-002-001/168
(BALIANWALI)
|
2611002000NRG24300620230122508
|
30/06/2023
|
RAM SINGH
|
2611002WL003826
|
RAM SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829046
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPURA
|
PB-11-002-002-001/171-A
(BALIANWALI)
|
2611002000NRG24300620230122509
|
30/06/2023
|
BEANT KAUR
|
2611002WL003826
|
BEANT KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829042
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPURA
|
PB-11-002-002-001/185-A
(BALIANWALI)
|
2611002000NRG24300620230122511
|
30/06/2023
|
SUKHPRET KAUR
|
2611002WL003826
|
SUKHPRET KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325829045
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPURA
|
PB-11-002-002-001/187
(BALIANWALI)
|
2611002000NRG24300620230122512
|
30/06/2023
|
Hansa Singh
|
2611002WL003826
|
Hansa Singh
|
00415
|
SBIN0050048
|
1818
|
1818
|
Rejected
|
11/07/2023
|
|
3325829056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
RAMPURA
|
PB-11-002-002-001/198
(BALIANWALI)
|
2611002000NRG24300620230122513
|
30/06/2023
|
Jasvir Kaur
|
2611002WL003826
|
Jasvir Kaur
|
00415
|
SBIN0050048
|
909
|
909
|
Rejected
|
11/07/2023
|
|
3325829025
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
RAMPURA
|
PB-11-002-002-001/26
(BALIANWALI)
|
2611002000NRG24300620230122515
|
30/06/2023
|
NASEB KAUR
|
2611002WL003826
|
NASEB KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829055
|
|
MRS NASIB KAUR WO JARNAILSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPURA
|
PB-11-002-002-001/553
(BALIANWALI)
|
2611002000NRG24300620230122517
|
30/06/2023
|
MALKIT KAUR
|
2611002WL003826
|
MALKIT KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325829022
|
|
MRS MALKIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPURA
|
PB-11-002-002-001/567
(BALIANWALI)
|
2611002000NRG24300620230122518
|
30/06/2023
|
AMANDEEP KAUR
|
2611002WL003826
|
AMANDEEP KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325829041
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPURA
|
PB-11-002-002-001/573
(BALIANWALI)
|
2611002000NRG24300620230122519
|
30/06/2023
|
RAMANDEEP KAUR
|
2611002WL003826
|
RAMANDEEP KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829020
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPURA
|
PB-11-002-002-001/633
(BALIANWALI)
|
2611002000NRG24300620230122522
|
30/06/2023
|
RAJVEER KAUR
|
2611002WL003826
|
RAJVEER KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829027
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPURA
|
PB-11-002-002-001/658
(BALIANWALI)
|
2611002000NRG24300620230122523
|
30/06/2023
|
Jyoti Kaur
|
2611002WL003826
|
Jyoti Kaur
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325829024
|
|
MRS JYOTI KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPURA
|
PB-11-002-025-001/186
(NANDGARH KOTRA)
|
2611002000NRG24300620230120977
|
30/06/2023
|
AVTAR SINGH
|
2611002WL003758
|
AVTAR SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829058
|
|
Avtar Singh
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAMPURA
|
PB-11-002-025-001/37
(NANDGARH KOTRA)
|
2611002000NRG24300620230120978
|
30/06/2023
|
MANJIT KAUR
|
2611002WL003758
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829047
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
37
|
RAMPURA
|
PB-11-002-020-001/307
(KHOKHAR)
|
2611002000NRG24300620230120962
|
30/06/2023
|
Mandeep Kaur
|
2611002WL003757
|
Mandeep Kaur
|
00415
|
SBIN0050152
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829026
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
RAMPURA
|
PB-11-002-020-001/102
(KHOKHAR)
|
2611002000NRG24300620230120934
|
30/06/2023
|
DALIP KAUR
|
2611002WL003757
|
DALIP KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829010
|
|
MR DAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPURA
|
PB-11-002-020-001/105
(KHOKHAR)
|
2611002000NRG24300620230120935
|
30/06/2023
|
PRITAM SINGH
|
2611002WL003757
|
PRITAM SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325828994
|
|
PRITAM SINGH S/O MUKAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
40
|
RAMPURA
|
PB-11-002-020-001/108
(KHOKHAR)
|
2611002000NRG24300620230120936
|
30/06/2023
|
DALJIT KAUR
|
2611002WL003757
|
DALJIT KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829007
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPURA
|
PB-11-002-020-001/116
(KHOKHAR)
|
2611002000NRG24300620230120937
|
30/06/2023
|
BHUR SINGH
|
2611002WL003757
|
BHUR SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829005
|
|
BHUR SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
RAMPURA
|
PB-11-002-020-001/120
(KHOKHAR)
|
2611002000NRG24300620230120938
|
30/06/2023
|
SARBJIT KAUR
|
2611002WL003757
|
SARBJIT KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325828992
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPURA
|
PB-11-002-020-001/124
(KHOKHAR)
|
2611002000NRG24300620230120939
|
30/06/2023
|
NASEEB KAUR
|
2611002WL003757
|
NASEEB KAUR
|
00415
|
SBIN0050293
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325829015
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
RAMPURA
|
PB-11-002-020-001/125
(KHOKHAR)
|
2611002000NRG24300620230120940
|
30/06/2023
|
VEERPAL KAUR
|
2611002WL003757
|
VEERPAL KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829004
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
RAMPURA
|
PB-11-002-020-001/126
(KHOKHAR)
|
2611002000NRG24300620230120941
|
30/06/2023
|
NASEEB KAUR
|
2611002WL003757
|
NASEEB KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829019
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPURA
|
PB-11-002-020-001/127
(KHOKHAR)
|
2611002000NRG24300620230120942
|
30/06/2023
|
KARAMJIT KAUR
|
2611002WL003757
|
KARAMJIT KAUR
|
00415
|
SBIN0050293
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325829009
|
|
MRS KARAMJIT KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPURA
|
PB-11-002-020-001/134
(KHOKHAR)
|
2611002000NRG24300620230120943
|
30/06/2023
|
HAMEER KAUR
|
2611002WL003757
|
HAMEER KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325828991
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
RAMPURA
|
PB-11-002-020-001/143
(KHOKHAR)
|
2611002000NRG24300620230120944
|
30/06/2023
|
MEJOR SINGH
|
2611002WL003757
|
MEJOR SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325828995
|
|
MRS MEJOR SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPURA
|
PB-11-002-020-001/149
(KHOKHAR)
|
2611002000NRG24300620230120929
|
30/06/2023
|
SUKHVIR KAUR
|
2611002WL003756
|
SUKHVIR KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325828998
|
|
MISS SUKHVEER KAUR WO SEWAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPURA
|
PB-11-002-020-001/151
(KHOKHAR)
|
2611002000NRG24300620230120946
|
30/06/2023
|
JARNAIL KAUR
|
2611002WL003757
|
JARNAIL KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828996
|
|
MISS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPURA
|
PB-11-002-020-001/153
(KHOKHAR)
|
2611002000NRG24300620230120947
|
30/06/2023
|
VEERPAL KAUR
|
2611002WL003757
|
VEERPAL KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829006
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPURA
|
PB-11-002-020-001/154
(KHOKHAR)
|
2611002000NRG24300620230120948
|
30/06/2023
|
JASWINDER KAUR
|
2611002WL003757
|
JASWINDER KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325828993
|
|
MISS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPURA
|
PB-11-002-020-001/157
(KHOKHAR)
|
2611002000NRG24300620230120949
|
30/06/2023
|
SUBBA SINGH
|
2611002WL003757
|
SUBBA SINGH
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325829052
|
|
MR SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPURA
|
PB-11-002-020-001/162
(KHOKHAR)
|
2611002000NRG24300620230120930
|
30/06/2023
|
Amarjit Kaur
|
2611002WL003756
|
Amarjit Kaur
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829059
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPURA
|
PB-11-002-020-001/162
(KHOKHAR)
|
2611002000NRG24300620230120951
|
30/06/2023
|
GULAB SINGH
|
2611002WL003757
|
GULAB SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829043
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
RAMPURA
|
PB-11-002-020-001/174
(KHOKHAR)
|
2611002000NRG24300620230120952
|
30/06/2023
|
LAKVEER KAUR
|
2611002WL003757
|
LAKVEER KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829039
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPURA
|
PB-11-002-020-001/184
(KHOKHAR)
|
2611002000NRG24300620230120953
|
30/06/2023
|
PARMJEET KAUR
|
2611002WL003757
|
PARMJEET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829016
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPURA
|
PB-11-002-020-001/188
(KHOKHAR)
|
2611002000NRG24300620230120954
|
30/06/2023
|
JASPREET KAUR
|
2611002WL003757
|
JASPREET KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829036
|
|
MRS JASPREET KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPURA
|
PB-11-002-020-001/196
(KHOKHAR)
|
2611002000NRG24300620230120955
|
30/06/2023
|
JAGSIR SINGH
|
2611002WL003757
|
JAGSIR SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829044
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
RAMPURA
|
PB-11-002-020-001/201
(KHOKHAR)
|
2611002000NRG24300620230120956
|
30/06/2023
|
MANJEET KAUR
|
2611002WL003757
|
MANJEET KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829035
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPURA
|
PB-11-002-020-001/228
(KHOKHAR)
|
2611002000NRG24300620230120957
|
30/06/2023
|
SARABJIT KAUR
|
2611002WL003757
|
SARABJIT KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829061
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RAMPURA
|
PB-11-002-020-001/235
(KHOKHAR)
|
2611002000NRG24300620230120958
|
30/06/2023
|
SANDEEP KAUR
|
2611002WL003757
|
SANDEEP KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325829034
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPURA
|
PB-11-002-020-001/277
(KHOKHAR)
|
2611002000NRG24300620230120959
|
30/06/2023
|
Sukhdev Singh
|
2611002WL003757
|
Sukhdev Singh
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829060
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPURA
|
PB-11-002-020-001/29
(KHOKHAR)
|
2611002000NRG24300620230120960
|
30/06/2023
|
SUKHDEEP KAUR
|
2611002WL003757
|
SUKHDEEP KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829018
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPURA
|
PB-11-002-020-001/307
(KHOKHAR)
|
2611002000NRG24300620230120931
|
30/06/2023
|
Gurwinder Singh
|
2611002WL003756
|
Gurwinder Singh
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325829023
|
|
MR GURWINDER SINGH SO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPURA
|
PB-11-002-020-001/32
(KHOKHAR)
|
2611002000NRG24300620230120932
|
30/06/2023
|
LABH KAUR
|
2611002WL003756
|
LABH KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829053
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
RAMPURA
|
PB-11-002-020-001/34
(KHOKHAR)
|
2611002000NRG24300620230120963
|
30/06/2023
|
AMRJEET KAUR
|
2611002WL003757
|
AMRJEET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829048
|
|
MRS AMARJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPURA
|
PB-11-002-020-001/36
(KHOKHAR)
|
2611002000NRG24300620230120964
|
30/06/2023
|
gulab kaur
|
2611002WL003757
|
gulab kaur
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828997
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPURA
|
PB-11-002-020-001/37
(KHOKHAR)
|
2611002000NRG24300620230120965
|
30/06/2023
|
GURMIT KAUR
|
2611002WL003757
|
GURMIT KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829017
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPURA
|
PB-11-002-020-001/43
(KHOKHAR)
|
2611002000NRG24300620230120933
|
30/06/2023
|
JANTA SINGH
|
2611002WL003756
|
JANTA SINGH
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828999
|
|
GURJAND SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
RAMPURA
|
PB-11-002-020-001/46
(KHOKHAR)
|
2611002000NRG24300620230120966
|
30/06/2023
|
HARDEV KAUR
|
2611002WL003757
|
HARDEV KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829013
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPURA
|
PB-11-002-020-001/5
(KHOKHAR)
|
2611002000NRG24300620230120967
|
30/06/2023
|
JASVEER KAUR
|
2611002WL003757
|
JASVEER KAUR
|
00415
|
SBIN0050293
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325829000
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPURA
|
PB-11-002-020-001/71
(KHOKHAR)
|
2611002000NRG24300620230120968
|
30/06/2023
|
JEET KAUR
|
2611002WL003757
|
JEET KAUR
|
00415
|
SBIN0050293
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325829038
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPURA
|
PB-11-002-020-001/80
(KHOKHAR)
|
2611002000NRG24300620230120969
|
30/06/2023
|
KARAM SINGH
|
2611002WL003757
|
KARAM SINGH
|
00415
|
SBIN0050293
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325829014
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
RAMPURA
|
PB-11-002-020-001/82
(KHOKHAR)
|
2611002000NRG24300620230120970
|
30/06/2023
|
JASPAL KAUR
|
2611002WL003757
|
JASPAL KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829037
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPURA
|
PB-11-002-020-001/87
(KHOKHAR)
|
2611002000NRG24300620230120971
|
30/06/2023
|
BANSO
|
2611002WL003757
|
BANSO
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829012
|
|
MRS BANSO
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPURA
|
PB-11-002-020-001/9
(KHOKHAR)
|
2611002000NRG24300620230120973
|
30/06/2023
|
PARMJIT KAUR
|
2611002WL003757
|
PARMJIT KAUR
|
00415
|
SBIN0050293
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325829008
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPURA
|
PB-11-002-020-001/90
(KHOKHAR)
|
2611002000NRG24300620230120974
|
30/06/2023
|
GURMAIL KAUR
|
2611002WL003757
|
GURMAIL KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829001
|
|
MISS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPURA
|
PB-11-002-020-001/93
(KHOKHAR)
|
2611002000NRG24300620230120975
|
30/06/2023
|
KARTAR KAUR
|
2611002WL003757
|
KARTAR KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829002
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
RAMPURA
|
PB-11-002-020-001/99
(KHOKHAR)
|
2611002000NRG24300620230120976
|
30/06/2023
|
LAKWINDER KAUR
|
2611002WL003757
|
LAKWINDER KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829021
|
|
LAKHWINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63933
|
63933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119685
|
119685
|
|
|
|
|
|
|
|