|
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-11-002-010-001/50
(DOULATPURA)
|
2611002000NRG23311020220240212
|
01/11/2022
|
RANJIT KAUR
|
2611002WL009391
|
RANJIT KAUR
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165709651
|
|
MRS RANJIT KAUR WO SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMPURA
|
PB-11-002-022-001/115
(MANDI KALAN)
|
2611002000NRG23311020220239272
|
01/11/2022
|
Rajdeep Kaur
|
2611002WL009318
|
Rajdeep Kaur
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165709632
|
|
RAJDEEP KAUR W/O GURSEWAK SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
RAMPURA
|
PB-11-001-006-001/101
(CHOTIAN)
|
2611001000NRG23311020220239321
|
01/11/2022
|
Kuldeep kaur
|
2611001WL009322
|
Kuldeep kaur
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165709648
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
RAMPURA
|
PB-11-002-005-001/226
(BHUNDAR)
|
2611002000NRG23311020220239978
|
01/11/2022
|
SUKHPAL KAUR
|
2611002WL009383
|
SUKHPAL KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165709647
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
RAMPURA
|
PB-11-002-005-001/238
(BHUNDAR)
|
2611002000NRG23311020220239982
|
01/11/2022
|
SARBJIT KAUR
|
2611002WL009383
|
SARBJIT KAUR
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165709646
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
RAMPURA
|
PB-11-002-005-001/254
(BHUNDAR)
|
2611002000NRG23311020220239986
|
01/11/2022
|
GOLO KAUR
|
2611002WL009383
|
GOLO KAUR
|
00152
|
HDFC0001389
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165709649
|
|
GOLO KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
RAMPURA
|
PB-11-002-021-001/306
(Kotra Korian Wala)
|
2611002000NRG23011120220240521
|
01/11/2022
|
MANJIT KAUR
|
2611002WL009445
|
MANJIT KAUR
|
00152
|
HDFC0001389
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165709644
|
|
RAJ SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
RAMPURA
|
PB-11-002-021-001/309
(Kotra Korian Wala)
|
2611002000NRG23011120220240522
|
01/11/2022
|
BALJIT KAUR
|
2611002WL009445
|
BALJIT KAUR
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165709650
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
9
|
RAMPURA
|
PB-11-001-006-001/29
(CHOTIAN)
|
2611001000NRG23311020220239317
|
01/11/2022
|
KALA SINGH
|
2611001WL009321
|
KALA SINGH
|
00152
|
HDFC0003156
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165709645
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
10
|
RAMPURA
|
PB-11-002-005-001/248
(BHUNDAR)
|
2611002000NRG23311020220239985
|
01/11/2022
|
Karamjit Kaur
|
2611002WL009383
|
Karamjit Kaur
|
00354
|
PUNB0040300
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165709633
|
|
KARAMJIT KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
11
|
RAMPURA
|
PB-11-002-005-001/211
(BHUNDAR)
|
2611002000NRG23311020220239977
|
01/11/2022
|
SARABJEET KAUR
|
2611002WL009383
|
SARABJEET KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165709636
|
|
SARBJEEET KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMPURA
|
PB-11-002-005-001/242
(BHUNDAR)
|
2611002000NRG23311020220239388
|
01/11/2022
|
LAKHVEER SINGH
|
2611002WL009328
|
LAKHVEER SINGH
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165709637
|
|
LAKHVIR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
RAMPURA
|
PB-11-002-021-001/146
(Kotra Korian Wala)
|
2611002000NRG23311020220239382
|
01/11/2022
|
Amarjit Kaur
|
2611002WL009325
|
Amarjit Kaur
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165709634
|
|
AMARJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMPURA
|
PB-11-002-021-001/35
(Kotra Korian Wala)
|
2611002000NRG23311020220239384
|
01/11/2022
|
Sukhdev Singh
|
2611002WL009326
|
Sukhdev Singh
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165709635
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
15
|
RAMPURA
|
PB-11-002-005-001/237
(BHUNDAR)
|
2611002000NRG23311020220239981
|
01/11/2022
|
KIRNA KAUR
|
2611002WL009383
|
KIRNA KAUR
|
00415
|
SBIN0001544
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165709639
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
RAMPURA
|
PB-11-002-005-001/256
(BHUNDAR)
|
2611002000NRG23311020220239987
|
01/11/2022
|
SHINDER KAUR
|
2611002WL009383
|
SHINDER KAUR
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165709640
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAMPURA
|
PB-11-002-021-001/375
(Kotra Korian Wala)
|
2611002000NRG23011120220240535
|
01/11/2022
|
LAKHVEER KAUR
|
2611002WL009445
|
LAKHVEER KAUR
|
00415
|
SBIN0001544
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165709739
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
18
|
RAMPURA
|
PB-11-002-002-001/103
(BALIANWALI)
|
2611002000NRG23011120220240327
|
01/11/2022
|
Mohinder Singh
|
2611002WL009414
|
Mohinder Singh
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165709665
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMPURA
|
PB-11-002-010-001/105
(DOULATPURA)
|
2611002000NRG23011120220240325
|
01/11/2022
|
GURPREET SINGH
|
2611002WL009413
|
GURPREET SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165709758
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPURA
|
PB-11-002-010-001/27
(DOULATPURA)
|
2611002000NRG23311020220240197
|
01/11/2022
|
PAMMI KAUR
|
2611002WL009391
|
PAMMI KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165709718
|
|
MRS PAMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPURA
|
PB-11-002-010-001/28
(DOULATPURA)
|
2611002000NRG23311020220240198
|
01/11/2022
|
SUKHJEET KAUR
|
2611002WL009391
|
SUKHJEET KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165709681
|
|
MRS SUKHJIT KAUR WO PARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPURA
|
PB-11-002-010-001/29
(DOULATPURA)
|
2611002000NRG23311020220240199
|
01/11/2022
|
BOORA SINGH
|
2611002WL009391
|
BOORA SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165709664
|
|
BHURA SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMPURA
|
PB-11-002-010-001/4
(DOULATPURA)
|
2611002000NRG23311020220240202
|
01/11/2022
|
SURJIT KAUR
|
2611002WL009391
|
SURJIT KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165709653
|
|
MRS SURJEET KAUR WO ROORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPURA
|
PB-11-002-010-001/41
(DOULATPURA)
|
2611002000NRG23311020220240203
|
01/11/2022
|
BALJIT KAUR
|
2611002WL009391
|
BALJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165709685
|
|
MS BALJIT KAUR WO BOHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPURA
|
PB-11-002-010-001/42
(DOULATPURA)
|
2611002000NRG23311020220240204
|
01/11/2022
|
KULDEEP KAUR
|
2611002WL009391
|
KULDEEP KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165709684
|
|
MS KULDIP KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPURA
|
PB-11-002-010-001/45
(DOULATPURA)
|
2611002000NRG23311020220240206
|
01/11/2022
|
JOGINDER SINGH
|
2611002WL009391
|
JOGINDER SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165709717
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPURA
|
PB-11-002-010-001/48
(DOULATPURA)
|
2611002000NRG23311020220240207
|
01/11/2022
|
MITHU SINGH
|
2611002WL009391
|
MITHU SINGH
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165709702
|
|
MR MITHU SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPURA
|
PB-11-002-010-001/49
(DOULATPURA)
|
2611002000NRG23311020220240209
|
01/11/2022
|
CHATIN KAUR
|
2611002WL009391
|
CHATIN KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165709662
|
|
MS CHATIN KAUR WO HANSA SINGH CHATIN KAU
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPURA
|
PB-11-002-010-001/49
(DOULATPURA)
|
2611002000NRG23311020220240208
|
01/11/2022
|
HANSA SINGH
|
2611002WL009391
|
HANSA SINGH
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165709663
|
|
MR HANSA SINGH SO CHANAN SINGH DSSO BATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPURA
|
PB-11-002-010-001/5
(DOULATPURA)
|
2611002000NRG23311020220240210
|
01/11/2022
|
BALJIT KAUR
|
2611002WL009391
|
BALJIT KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165709669
|
|
MRS BALJIT KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPURA
|
PB-11-002-010-001/50
(DOULATPURA)
|
2611002000NRG23311020220240211
|
01/11/2022
|
GUMMA SINGH
|
2611002WL009391
|
GUMMA SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165709666
|
|
MR GHAMMU SINGH SO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPURA
|
PB-11-002-010-001/51
(DOULATPURA)
|
2611002000NRG23311020220240213
|
01/11/2022
|
JORA SINGH
|
2611002WL009391
|
JORA SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165709673
|
|
MR JORA SINGH URF JOG SINGH SO AMAR SING
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPURA
|
PB-11-002-010-001/58
(DOULATPURA)
|
2611002000NRG23311020220240215
|
01/11/2022
|
MINDO KAUR
|
2611002WL009391
|
MINDO KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165709697
|
|
MRS MINDO KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPURA
|
PB-11-002-010-001/70
(DOULATPURA)
|
2611002000NRG23011120220240326
|
01/11/2022
|
PIYRA SINGH
|
2611002WL009413
|
PIYRA SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165709706
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPURA
|
PB-11-002-010-001/71
(DOULATPURA)
|
2611002000NRG23311020220240216
|
01/11/2022
|
DEEP KAUR
|
2611002WL009391
|
DEEP KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165709682
|
|
DEEP KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
RAMPURA
|
PB-11-002-010-001/78
(DOULATPURA)
|
2611002000NRG23311020220240217
|
01/11/2022
|
MALKIT SINGH
|
2611002WL009391
|
MALKIT SINGH
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165709696
|
|
MR MALKIT SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPURA
|
PB-11-002-010-001/78
(DOULATPURA)
|
2611002000NRG23311020220240218
|
01/11/2022
|
MANDEEP KAUR
|
2611002WL009391
|
MANDEEP KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165709719
|
|
MRS MANDEEP
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPURA
|
PB-11-002-010-001/83
(DOULATPURA)
|
2611002000NRG23311020220240219
|
01/11/2022
|
TEJA SINGH
|
2611002WL009391
|
TEJA SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165709656
|
|
MR TEJA SINGH SO CHATIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPURA
|
PB-11-002-010-001/85
(DOULATPURA)
|
2611002000NRG23311020220240220
|
01/11/2022
|
SARBJIT SINGH
|
2611002WL009391
|
SARBJIT SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165709690
|
|
Mr. SARABJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RAMPURA
|
PB-11-002-010-001/95
(DOULATPURA)
|
2611002000NRG23311020220240222
|
01/11/2022
|
Rajinder singh
|
2611002WL009391
|
Rajinder singh
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165709652
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPURA
|
PB-11-002-010-001/96
(DOULATPURA)
|
2611002000NRG23311020220240223
|
01/11/2022
|
SUKHJIT KAUR
|
2611002WL009391
|
SUKHJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165709716
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
RAMPURA
|
PB-11-002-015-001/47
(HARKRISHAN PURA)
|
2611002000NRG23011120220240608
|
01/11/2022
|
GURMIT KAUR
|
2611002WL009453
|
GURMIT KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165709692
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
RAMPURA
|
PB-11-002-015-001/48
(HARKRISHAN PURA)
|
2611002000NRG23011120220240609
|
01/11/2022
|
CHARN KAUR
|
2611002WL009453
|
CHARN KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165709707
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
RAMPURA
|
PB-11-002-015-001/49
(HARKRISHAN PURA)
|
2611002000NRG23011120220240610
|
01/11/2022
|
BALJEET SINGH
|
2611002WL009453
|
BALJEET SINGH
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165709675
|
|
BALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
RAMPURA
|
PB-11-002-015-001/50
(HARKRISHAN PURA)
|
2611002000NRG23011120220240611
|
01/11/2022
|
CHARNJEETSINGH
|
2611002WL009453
|
CHARNJEETSINGH
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165709674
|
|
CHARANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
RAMPURA
|
PB-11-002-015-001/52
(HARKRISHAN PURA)
|
2611002000NRG23011120220240613
|
01/11/2022
|
MANJIT KAUR
|
2611002WL009453
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165709695
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
RAMPURA
|
PB-11-002-015-001/56
(HARKRISHAN PURA)
|
2611002000NRG23011120220240614
|
01/11/2022
|
SARVJEET KAUR
|
2611002WL009453
|
SARVJEET KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165709694
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
RAMPURA
|
PB-11-002-015-001/57
(HARKRISHAN PURA)
|
2611002000NRG23011120220240615
|
01/11/2022
|
SARBJIT KAUR
|
2611002WL009453
|
SARBJIT KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165709678
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
RAMPURA
|
PB-11-002-015-001/61
(HARKRISHAN PURA)
|
2611002000NRG23011120220240616
|
01/11/2022
|
SUKHRAJ SINGH
|
2611002WL009453
|
SUKHRAJ SINGH
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165709679
|
|
SUKHRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
RAMPURA
|
PB-11-002-015-001/62
(HARKRISHAN PURA)
|
2611002000NRG23011120220240617
|
01/11/2022
|
MANJIT KAUR
|
2611002WL009453
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165709671
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
RAMPURA
|
PB-11-002-015-001/63
(HARKRISHAN PURA)
|
2611002000NRG23011120220240618
|
01/11/2022
|
MURTI KAUR
|
2611002WL009453
|
MURTI KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165709670
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
RAMPURA
|
PB-11-002-015-001/65
(HARKRISHAN PURA)
|
2611002000NRG23011120220240620
|
01/11/2022
|
VERINDER SINGH
|
2611002WL009453
|
VERINDER SINGH
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165709680
|
|
VARINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
53
|
RAMPURA
|
PB-11-002-015-001/67
(HARKRISHAN PURA)
|
2611002000NRG23011120220240621
|
01/11/2022
|
HARPREET KAUR
|
2611002WL009453
|
HARPREET KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165709693
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
RAMPURA
|
PB-11-002-015-001/71
(HARKRISHAN PURA)
|
2611002000NRG23011120220240622
|
01/11/2022
|
KARMJEET KAUR
|
2611002WL009453
|
KARMJEET KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165709677
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
RAMPURA
|
PB-11-002-015-001/74
(HARKRISHAN PURA)
|
2611002000NRG23011120220240623
|
01/11/2022
|
JASVEER KAUR
|
2611002WL009453
|
JASVEER KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165709676
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
RAMPURA
|
PB-11-002-015-001/79
(HARKRISHAN PURA)
|
2611002000NRG23011120220240624
|
01/11/2022
|
VEERPALL KAUR
|
2611002WL009453
|
VEERPALL KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165709657
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
RAMPURA
|
PB-11-002-015-001/85
(HARKRISHAN PURA)
|
2611002000NRG23011120220240626
|
01/11/2022
|
KULWINDER KAUR
|
2611002WL009453
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165709755
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
RAMPURA
|
PB-11-002-015-001/87
(HARKRISHAN PURA)
|
2611002000NRG23011120220240627
|
01/11/2022
|
JASWINDER KAUR
|
2611002WL009453
|
JASWINDER KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165709691
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
RAMPURA
|
PB-11-002-015-001/89
(HARKRISHAN PURA)
|
2611002000NRG23011120220240628
|
01/11/2022
|
RAJWINDER KAUR
|
2611002WL009453
|
RAJWINDER KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165709746
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
RAMPURA
|
PB-11-002-015-001/9
(HARKRISHAN PURA)
|
2611002000NRG23011120220240629
|
01/11/2022
|
JASWANT KAUR
|
2611002WL009453
|
JASWANT KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165709672
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
RAMPURA
|
PB-11-002-018-001/10
(JHANDUKE)
|
2611002000NRG23011120220240319
|
01/11/2022
|
PARMJIT KAUR
|
2611002WL009411
|
PARMJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165709654
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
RAMPURA
|
PB-11-002-018-001/82
(JHANDUKE)
|
2611002000NRG23011120220240323
|
01/11/2022
|
GURMAIL KAUR
|
2611002WL009412
|
GURMAIL KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165709698
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPURA
|
PB-11-002-018-001/96
(JHANDUKE)
|
2611002000NRG23011120220240321
|
01/11/2022
|
NACHTAR SINGH
|
2611002WL009411
|
NACHTAR SINGH
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165709699
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPURA
|
PB-11-002-018-001/96
(JHANDUKE)
|
2611002000NRG23011120220240324
|
01/11/2022
|
PRITM KAUR
|
2611002WL009412
|
PRITM KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165709655
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
RAMPURA
|
PB-11-002-018-001/99
(JHANDUKE)
|
2611002000NRG23011120220240322
|
01/11/2022
|
JAGROOP KHAN
|
2611002WL009411
|
JAGROOP KHAN
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165709683
|
|
MR JAGROOP KHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPURA
|
PB-11-002-028-001/31
(RAMNVAS)
|
2611002000NRG23311020220239390
|
01/11/2022
|
DARSHAN SINGH
|
2611002WL009329
|
DARSHAN SINGH
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165709688
|
|
MR DARSHAN SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPURA
|
PB-11-002-028-001/78
(RAMNVAS)
|
2611002000NRG23311020220239391
|
01/11/2022
|
PARTAP SINGH
|
2611002WL009329
|
PARTAP SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165709730
|
|
PARTAP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62040
|
62040
|
|
|
|
|
|
|
|
|
68
|
RAMPURA
|
PB-11-001-005-001/10
(BURJ MANSHAHIA)
|
2611001000NRG23311020220239312
|
01/11/2022
|
KARAMJIT KAUR
|
2611001WL009320
|
KARAMJIT KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165709704
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPURA
|
PB-11-001-005-001/13
(BURJ MANSHAHIA)
|
2611001000NRG23311020220239313
|
01/11/2022
|
ROOP SINGH
|
2611001WL009320
|
ROOP SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165709659
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPURA
|
PB-11-001-005-001/25
(BURJ MANSHAHIA)
|
2611001000NRG23311020220239314
|
01/11/2022
|
LAKHVEER SINGH
|
2611001WL009320
|
LAKHVEER SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165709701
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPURA
|
PB-11-001-006-001/104
(CHOTIAN)
|
2611001000NRG23311020220239322
|
01/11/2022
|
basant kaur
|
2611001WL009322
|
basant kaur
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165709700
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
RAMPURA
|
PB-11-001-006-001/13-B
(CHOTIAN)
|
2611001000NRG23311020220239327
|
01/11/2022
|
PIYARA SINGH
|
2611001WL009322
|
PIYARA SINGH
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165709726
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
RAMPURA
|
PB-11-001-006-001/26
(CHOTIAN)
|
2611001000NRG23311020220239331
|
01/11/2022
|
RANI KAUR
|
2611001WL009322
|
RANI KAUR
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165709723
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPURA
|
PB-11-001-006-001/28
(CHOTIAN)
|
2611001000NRG23311020220239316
|
01/11/2022
|
BHURA SINGH
|
2611001WL009321
|
BHURA SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165709687
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
RAMPURA
|
PB-11-001-006-001/32
(CHOTIAN)
|
2611001000NRG23311020220239332
|
01/11/2022
|
BIMLA DEVI
|
2611001WL009322
|
BIMLA DEVI
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165709660
|
|
BIMLA
|
ICICI BANK LTD(508534)
|
|
76
|
RAMPURA
|
PB-11-001-006-001/36
(CHOTIAN)
|
2611001000NRG23311020220239333
|
01/11/2022
|
GURMAIL KAUR
|
2611001WL009322
|
GURMAIL KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165709686
|
|
MRS GURMIAIL KAUR WO JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPURA
|
PB-11-001-006-001/42
(CHOTIAN)
|
2611001000NRG23311020220239334
|
01/11/2022
|
SANTOSH KAUR
|
2611001WL009322
|
SANTOSH KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165709747
|
|
SUNDRI
|
HDFC BANK LTD(607152)
|
|
78
|
RAMPURA
|
PB-11-001-006-001/46
(CHOTIAN)
|
2611001000NRG23311020220239335
|
01/11/2022
|
PREETAM SINGH
|
2611001WL009322
|
PREETAM SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165709689
|
|
MR PRITAM SINGH SO KAUR SINGH S
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPURA
|
PB-11-001-006-001/50
(CHOTIAN)
|
2611001000NRG23311020220239336
|
01/11/2022
|
KIRAN KAUR
|
2611001WL009322
|
KIRAN KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165709705
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPURA
|
PB-11-001-006-001/92-A
(CHOTIAN)
|
2611001000NRG23311020220239320
|
01/11/2022
|
Billu singh
|
2611001WL009321
|
Billu singh
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165709661
|
|
MR BILLU SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
81
|
RAMPURA
|
PB-11-002-021-001/331
(Kotra Korian Wala)
|
2611002000NRG23011120220240525
|
01/11/2022
|
MOHINDER KAUR
|
2611002WL009445
|
MOHINDER KAUR
|
00415
|
SBIN0050059
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165709741
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
RAMPURA
|
PB-11-002-021-001/334
(Kotra Korian Wala)
|
2611002000NRG23011120220240526
|
01/11/2022
|
GURDEV KAUR
|
2611002WL009445
|
GURDEV KAUR
|
00415
|
SBIN0050059
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165709740
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
RAMPURA
|
PB-11-002-021-001/341
(Kotra Korian Wala)
|
2611002000NRG23011120220240527
|
01/11/2022
|
JASWINDER KAUR
|
2611002WL009445
|
JASWINDER KAUR
|
00415
|
SBIN0050059
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165709764
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPURA
|
PB-11-002-021-001/382
(Kotra Korian Wala)
|
2611002000NRG23011120220240538
|
01/11/2022
|
VEERPAL KAUR
|
2611002WL009445
|
VEERPAL KAUR
|
00415
|
SBIN0050059
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165709641
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPURA
|
PB-11-002-021-001/388
(Kotra Korian Wala)
|
2611002000NRG23011120220240541
|
01/11/2022
|
KARAMJIT KAUR
|
2611002WL009445
|
KARAMJIT KAUR
|
00415
|
SBIN0050059
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165709658
|
|
MRS KARAMJIT KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPURA
|
PB-11-002-021-001/41
(Kotra Korian Wala)
|
2611002000NRG23011120220240547
|
01/11/2022
|
KEWAL SINGH
|
2611002WL009445
|
KEWAL SINGH
|
00415
|
SBIN0050059
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165709738
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
RAMPURA
|
PB-11-002-021-001/43
(Kotra Korian Wala)
|
2611002000NRG23011120220240552
|
01/11/2022
|
BAGGA SINGH
|
2611002WL009445
|
BAGGA SINGH
|
00415
|
SBIN0050059
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165709742
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPURA
|
PB-11-002-021-001/62
(Kotra Korian Wala)
|
2611002000NRG23311020220239385
|
01/11/2022
|
ANGREJ KAUR
|
2611002WL009326
|
ANGREJ KAUR
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165709743
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
89
|
RAMPURA
|
PB-11-002-030-001/1
(SOOCH)
|
2611002000NRG23011120220240837
|
01/11/2022
|
kesho
|
2611002WL009464
|
kesho
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165709708
|
|
KESO
|
ICICI BANK LTD(508534)
|
|
90
|
RAMPURA
|
PB-11-002-030-001/100
(SOOCH)
|
2611002000NRG23011120220240838
|
01/11/2022
|
RAJWINDER KAUR
|
2611002WL009464
|
RAJWINDER KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165709752
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPURA
|
PB-11-002-030-001/106
(SOOCH)
|
2611002000NRG23011120220240841
|
01/11/2022
|
KARMJIT KAUR
|
2611002WL009464
|
KARMJIT KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165709745
|
|
MRS KARAMJIT KAUR WO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPURA
|
PB-11-002-030-001/108
(SOOCH)
|
2611002000NRG23011120220240842
|
01/11/2022
|
JASVEER KAUR
|
2611002WL009464
|
JASVEER KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165709751
|
|
MRS JASVIR KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPURA
|
PB-11-002-030-001/110
(SOOCH)
|
2611002000NRG23011120220240843
|
01/11/2022
|
SUKHPREET KAUR
|
2611002WL009464
|
SUKHPREET KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165709713
|
|
SUKHPREET KAUR WO NAJAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMPURA
|
PB-11-002-030-001/111
(SOOCH)
|
2611002000NRG23011120220240844
|
01/11/2022
|
AMANDEEP KAUR
|
2611002WL009464
|
AMANDEEP KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165709753
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPURA
|
PB-11-002-030-001/114
(SOOCH)
|
2611002000NRG23011120220240846
|
01/11/2022
|
KIRNJEET KAUR
|
2611002WL009464
|
KIRNJEET KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165709754
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPURA
|
PB-11-002-030-001/120
(SOOCH)
|
2611002000NRG23011120220240847
|
01/11/2022
|
SUKHPAL KAUR
|
2611002WL009464
|
SUKHPAL KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165709744
|
|
MRS SUKHPAL KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPURA
|
PB-11-002-030-001/122
(SOOCH)
|
2611002000NRG23011120220240849
|
01/11/2022
|
KARAMJEET KAUR
|
2611002WL009464
|
KARAMJEET KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165709757
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPURA
|
PB-11-002-030-001/16
(SOOCH)
|
2611002000NRG23011120220240860
|
01/11/2022
|
PARMJEET KAUR
|
2611002WL009464
|
PARMJEET KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165709733
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPURA
|
PB-11-002-030-001/2
(SOOCH)
|
2611002000NRG23011120220240861
|
01/11/2022
|
GURMAIL KAUR
|
2611002WL009464
|
GURMAIL KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165709711
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
RAMPURA
|
PB-11-002-030-001/22
(SOOCH)
|
2611002000NRG23011120220240862
|
01/11/2022
|
SUKHJEET KAUR
|
2611002WL009464
|
SUKHJEET KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165709737
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPURA
|
PB-11-002-030-001/25
(SOOCH)
|
2611002000NRG23011120220240869
|
01/11/2022
|
MANPREET KAUR
|
2611002WL009464
|
MANPREET KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165709736
|
|
MRS MANPREET KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPURA
|
PB-11-002-030-001/27
(SOOCH)
|
2611002000NRG23011120220240872
|
01/11/2022
|
GURTEJ SINGH
|
2611002WL009464
|
GURTEJ SINGH
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165709722
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPURA
|
PB-11-002-030-001/30
(SOOCH)
|
2611002000NRG23011120220240874
|
01/11/2022
|
ANGREJ SINGH
|
2611002WL009464
|
ANGREJ SINGH
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165709756
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPURA
|
PB-11-002-030-001/33
(SOOCH)
|
2611002000NRG23011120220240876
|
01/11/2022
|
HARJINDER KAUR
|
2611002WL009464
|
HARJINDER KAUR
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165709720
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPURA
|
PB-11-002-030-001/41
(SOOCH)
|
2611002000NRG23011120220240878
|
01/11/2022
|
JASWINDER KAUR
|
2611002WL009464
|
JASWINDER KAUR
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165709725
|
|
MRS JASWINDER KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPURA
|
PB-11-002-030-001/42
(SOOCH)
|
2611002000NRG23011120220240879
|
01/11/2022
|
AMARJEET KAUR
|
2611002WL009464
|
AMARJEET KAUR
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165709728
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPURA
|
PB-11-002-030-001/44
(SOOCH)
|
2611002000NRG23011120220240880
|
01/11/2022
|
SUKHVINDER KAUR
|
2611002WL009464
|
SUKHVINDER KAUR
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165709727
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPURA
|
PB-11-002-030-001/45
(SOOCH)
|
2611002000NRG23011120220240881
|
01/11/2022
|
gurjeet kaur
|
2611002WL009464
|
gurjeet kaur
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165709724
|
|
MRS GURJEET KAUR WO JAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPURA
|
PB-11-002-030-001/50
(SOOCH)
|
2611002000NRG23011120220240884
|
01/11/2022
|
RANJIT KAUR
|
2611002WL009464
|
RANJIT KAUR
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165709749
|
|
MRS RANJEET KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPURA
|
PB-11-002-030-001/51
(SOOCH)
|
2611002000NRG23011120220240885
|
01/11/2022
|
GURJEET KAUR
|
2611002WL009464
|
GURJEET KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165709715
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPURA
|
PB-11-002-030-001/52
(SOOCH)
|
2611002000NRG23011120220240886
|
01/11/2022
|
BHOLA SINGH
|
2611002WL009464
|
BHOLA SINGH
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165709667
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
RAMPURA
|
PB-11-002-030-001/56
(SOOCH)
|
2611002000NRG23011120220240890
|
01/11/2022
|
JASPAL KAUR
|
2611002WL009464
|
JASPAL KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165709750
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPURA
|
PB-11-002-030-001/58
(SOOCH)
|
2611002000NRG23011120220240891
|
01/11/2022
|
SARBJIT KAUR
|
2611002WL009464
|
SARBJIT KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165709721
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPURA
|
PB-11-002-030-001/6
(SOOCH)
|
2611002000NRG23011120220240892
|
01/11/2022
|
DALIP SINGH
|
2611002WL009464
|
DALIP SINGH
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165709668
|
|
MR DALIP SINGH SO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPURA
|
PB-11-002-030-001/67
(SOOCH)
|
2611002000NRG23011120220240894
|
01/11/2022
|
MALKIT KAUR
|
2611002WL009464
|
MALKIT KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165709709
|
|
MRS MALKEET KAUR WO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPURA
|
PB-11-002-030-001/71
(SOOCH)
|
2611002000NRG23011120220240895
|
01/11/2022
|
bhuri kaur
|
2611002WL009464
|
bhuri kaur
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165709710
|
|
BHURO
|
ICICI BANK LTD(508534)
|
|
117
|
RAMPURA
|
PB-11-002-030-001/78
(SOOCH)
|
2611002000NRG23011120220240898
|
01/11/2022
|
NASEEB KAUR
|
2611002WL009464
|
NASEEB KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165709714
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPURA
|
PB-11-002-030-001/80
(SOOCH)
|
2611002000NRG23011120220240899
|
01/11/2022
|
RAJANDEEP KAUR
|
2611002WL009464
|
RAJANDEEP KAUR
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165709642
|
|
RAJANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAMPURA
|
PB-11-002-030-001/83
(SOOCH)
|
2611002000NRG23011120220240900
|
01/11/2022
|
KULWINDER KAUR
|
2611002WL009464
|
KULWINDER KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165709735
|
|
MRS KULWINDER KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPURA
|
PB-11-002-030-001/84
(SOOCH)
|
2611002000NRG23011120220240901
|
01/11/2022
|
PARAMJIT KAUR
|
2611002WL009464
|
PARAMJIT KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165709703
|
|
PARAMJIT KAUR W/O GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPURA
|
PB-11-002-030-001/85
(SOOCH)
|
2611002000NRG23011120220240902
|
01/11/2022
|
GURMAIL KAUR
|
2611002WL009464
|
GURMAIL KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165709712
|
|
MRS GURMAIL KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPURA
|
PB-11-002-030-001/91
(SOOCH)
|
2611002000NRG23011120220240905
|
01/11/2022
|
SARBJEET KAUR
|
2611002WL009464
|
SARBJEET KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165709732
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPURA
|
PB-11-002-030-001/95
(SOOCH)
|
2611002000NRG23011120220240906
|
01/11/2022
|
KARMJEET KAUR
|
2611002WL009464
|
KARMJEET KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165709731
|
|
MISS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPURA
|
PB-11-002-030-001/97
(SOOCH)
|
2611002000NRG23011120220240908
|
01/11/2022
|
MANDEEP KAUR
|
2611002WL009464
|
MANDEEP KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165709748
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPURA
|
PB-11-002-030-001/99
(SOOCH)
|
2611002000NRG23011120220240909
|
01/11/2022
|
GURMEET KAUR
|
2611002WL009464
|
GURMEET KAUR
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165709734
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
126
|
RAMPURA
|
PB-11-002-015-001/50
(HARKRISHAN PURA)
|
2611002000NRG23011120220240612
|
01/11/2022
|
RAJVINDER KAUR
|
2611002WL009453
|
RAJVINDER KAUR
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165709643
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
RAMPURA
|
PB-11-002-018-001/27
(JHANDUKE)
|
2611002000NRG23311020220240225
|
01/11/2022
|
BEANT KAUR
|
2611002WL009391
|
BEANT KAUR
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165709729
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
128
|
RAMPURA
|
PB-11-002-005-001/227
(BHUNDAR)
|
2611002000NRG23311020220239979
|
01/11/2022
|
TAJPREET KAUR
|
2611002WL009383
|
TAJPREET KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165709761
|
|
TAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
RAMPURA
|
PB-11-002-005-001/230
(BHUNDAR)
|
2611002000NRG23311020220239980
|
01/11/2022
|
MAKHAN KAUR
|
2611002WL009383
|
MAKHAN KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165709760
|
|
MAKHAN KAUR W/O GULJARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMPURA
|
PB-11-002-005-001/240
(BHUNDAR)
|
2611002000NRG23311020220239983
|
01/11/2022
|
AMAN KAUR
|
2611002WL009383
|
AMAN KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165709762
|
|
BINDER SINGH S/O BILLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPURA
|
PB-11-002-005-001/259
(BHUNDAR)
|
2611002000NRG23311020220239988
|
01/11/2022
|
JASPAL KAUR
|
2611002WL009383
|
JASPAL KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165709763
|
|
JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAMPURA
|
PB-11-002-021-001/345
(Kotra Korian Wala)
|
2611002000NRG23011120220240530
|
01/11/2022
|
RAJDEEP KAUR
|
2611002WL009445
|
RAJDEEP KAUR
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165709759
|
|
RAJDEEP KAUR W/O KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
133
|
RAMPURA
|
PB-11-002-021-001/384
(Kotra Korian Wala)
|
2611002000NRG23011120220240539
|
01/11/2022
|
SANDEEP KAUR
|
2611002WL009445
|
SANDEEP KAUR
|
00468
|
UBIN0828815
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165709638
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134796
|
134796
|
|
|
|
|
|
|
|