|
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-11-002-023-001/27
(MANDI KHURD)
|
2611002000NRG23070720220116322
|
07/07/2022
|
Jagraj Singh
|
2611002WL003862
|
Jagraj Singh
|
00114
|
UTIB0SBCB01
|
282
|
282
|
Rejected
|
12/07/2022
|
|
3009397604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-004-001/13
(BHANI CHOOD)
|
2611002000NRG23070720220116082
|
07/07/2022
|
NASIB KAUR
|
2611002WL003858
|
NASIB KAUR
|
00152
|
HDFC0002193
|
846
|
846
|
Rejected
|
12/07/2022
|
|
3009397629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
RAMPURA
|
PB-11-002-004-001/46
(BHANI CHOOD)
|
2611002000NRG23070720220116143
|
07/07/2022
|
HARINDER KAUR
|
2611002WL003858
|
HARINDER KAUR
|
00176
|
IDIB000M671
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397630
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
4
|
RAMPURA
|
PB-11-002-004-001/7
(BHANI CHOOD)
|
2611002000NRG23070720220116157
|
07/07/2022
|
CHIDI KHAN
|
2611002WL003858
|
CHIDI KHAN
|
00176
|
IDIB000M671
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397625
|
|
MR CHIDI KHAN SO MUNSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
RAMPURA
|
PB-11-002-031-001/110
(ZAID)
|
2611002000NRG23070720220116058
|
07/07/2022
|
MITHU RAM
|
2611002WL003855
|
MITHU RAM
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009397597
|
|
MITHU RAM
|
ICICI BANK LTD(508534)
|
|
6
|
RAMPURA
|
PB-11-002-031-001/110
(ZAID)
|
2611002000NRG23070720220116057
|
07/07/2022
|
MOHINDER KAUR
|
2611002WL003855
|
MOHINDER KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009397596
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
RAMPURA
|
PB-11-002-031-001/114
(ZAID)
|
2611002000NRG23070720220116059
|
07/07/2022
|
SHEELA KAUR
|
2611002WL003855
|
SHEELA KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009397626
|
|
SHEELA KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
RAMPURA
|
PB-11-002-031-001/12
(ZAID)
|
2611002000NRG23070720220116048
|
07/07/2022
|
TAJ KAUR
|
2611002WL003853
|
TAJ KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009397601
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
RAMPURA
|
PB-11-002-031-001/2
(ZAID)
|
2611002000NRG23070720220116050
|
07/07/2022
|
PARMJIT KAUR
|
2611002WL003853
|
PARMJIT KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009397598
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMPURA
|
PB-11-002-031-001/56
(ZAID)
|
2611002000NRG23070720220116052
|
07/07/2022
|
KULWANT KAUR
|
2611002WL003853
|
KULWANT KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009397599
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RAMPURA
|
PB-11-002-031-001/57
(ZAID)
|
2611002000NRG23070720220116053
|
07/07/2022
|
JASVEER KAUR
|
2611002WL003854
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009397603
|
|
JASWIR KAURVEERAN KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
RAMPURA
|
PB-11-002-031-001/58
(ZAID)
|
2611002000NRG23070720220116054
|
07/07/2022
|
VEERPAL KAUR
|
2611002WL003854
|
VEERPAL KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397600
|
|
BIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
RAMPURA
|
PB-11-002-031-001/64
(ZAID)
|
2611002000NRG23070720220116055
|
07/07/2022
|
RANJIT KAUR
|
2611002WL003854
|
RANJIT KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009397602
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
14
|
RAMPURA
|
PB-11-002-004-001/138
(BHANI CHOOD)
|
2611002000NRG23070720220116088
|
07/07/2022
|
SUKHAPAL KAUR
|
2611002WL003858
|
SUKHAPAL KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009397628
|
|
SUKHPAL KAUR W/O JARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
15
|
RAMPURA
|
PB-11-002-004-001/71
(BHANI CHOOD)
|
2611002000NRG23070720220116158
|
07/07/2022
|
PAL KAUR
|
2611002WL003858
|
PAL KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397627
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
RAMPURA
|
PB-11-002-023-001/10
(MANDI KHURD)
|
2611002000NRG23070720220116307
|
07/07/2022
|
DELVER KAUR
|
2611002WL003862
|
DELVER KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397635
|
|
MRS DARBAR KAUR WO BALDFEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPURA
|
PB-11-002-023-001/14
(MANDI KHURD)
|
2611002000NRG23070720220116308
|
07/07/2022
|
JAGROOP SINGH
|
2611002WL003862
|
JAGROOP SINGH
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009397640
|
|
MR JAGROOP SINGH AND DSSO PL NO 86248
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMPURA
|
PB-11-002-023-001/18
(MANDI KHURD)
|
2611002000NRG23070720220116310
|
07/07/2022
|
CHARANJIT KAUR
|
2611002WL003862
|
CHARANJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009397609
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMPURA
|
PB-11-002-023-001/2-A
(MANDI KHURD)
|
2611002000NRG23070720220116316
|
07/07/2022
|
VEERPAL KAUR
|
2611002WL003862
|
VEERPAL KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009397568
|
|
MRS VEERPAL KAUR WO GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPURA
|
PB-11-002-023-001/22
(MANDI KHURD)
|
2611002000NRG23070720220116317
|
07/07/2022
|
MOHINDER KAUR
|
2611002WL003862
|
MOHINDER KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009397642
|
|
MRS MAHINDER KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPURA
|
PB-11-002-023-001/23
(MANDI KHURD)
|
2611002000NRG23070720220116319
|
07/07/2022
|
BALJINER KAUR
|
2611002WL003862
|
BALJINER KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009397636
|
|
MRS BALJINDER KAUR WO MAJOR SINGH MAJOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPURA
|
PB-11-002-023-001/28
(MANDI KHURD)
|
2611002000NRG23070720220116324
|
07/07/2022
|
GURVINDER KAUR
|
2611002WL003862
|
GURVINDER KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009397624
|
|
MRS GURWINDER KAUR WO SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMPURA
|
PB-11-002-023-001/29
(MANDI KHURD)
|
2611002000NRG23070720220116325
|
07/07/2022
|
DARSANE KAUR
|
2611002WL003862
|
DARSANE KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009397631
|
|
MRS DARSHANA KAUR WO BALJIT SINGH BALJIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPURA
|
PB-11-002-023-001/32
(MANDI KHURD)
|
2611002000NRG23070720220116330
|
07/07/2022
|
BAJAN KAUR
|
2611002WL003862
|
BAJAN KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009397634
|
|
MRS BHAJAN KAUR WO GURTAJ SINGH GURTAJ S
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPURA
|
PB-11-002-023-001/32
(MANDI KHURD)
|
2611002000NRG23070720220116329
|
07/07/2022
|
GURTEJ SINGH
|
2611002WL003862
|
GURTEJ SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009397567
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPURA
|
PB-11-002-023-001/34
(MANDI KHURD)
|
2611002000NRG23070720220116331
|
07/07/2022
|
BALDEV KAUR
|
2611002WL003862
|
BALDEV KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009397650
|
|
MRS BALDEV KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPURA
|
PB-11-002-023-001/36
(MANDI KHURD)
|
2611002000NRG23070720220116332
|
07/07/2022
|
CHARNJEET KAUR
|
2611002WL003862
|
CHARNJEET KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009397637
|
|
MRS CHARANJIT KAUR WO SURJIT SINGH SURJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPURA
|
PB-11-002-023-001/38
(MANDI KHURD)
|
2611002000NRG23070720220116333
|
07/07/2022
|
SUKHWINDER KAUR
|
2611002WL003862
|
SUKHWINDER KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009397638
|
|
MRS SUKHWINDER KAUR WO BALWINDER SINGH B
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPURA
|
PB-11-002-023-001/42
(MANDI KHURD)
|
2611002000NRG23070720220116336
|
07/07/2022
|
DARSHAN KAUR
|
2611002WL003862
|
DARSHAN KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009397618
|
|
MRS DARSHAN KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPURA
|
PB-11-002-023-001/44
(MANDI KHURD)
|
2611002000NRG23070720220116337
|
07/07/2022
|
SANTI KAUR
|
2611002WL003862
|
SANTI KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009397641
|
|
MRS SANTIKAUR WO NARIJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPURA
|
PB-11-002-023-001/45
(MANDI KHURD)
|
2611002000NRG23070720220116338
|
07/07/2022
|
RAJ KAUR
|
2611002WL003862
|
RAJ KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009397633
|
|
MRS RAJ KAUR WO JAGGA SINGH JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPURA
|
PB-11-002-023-001/47
(MANDI KHURD)
|
2611002000NRG23070720220116339
|
07/07/2022
|
BALVEER KAUR
|
2611002WL003862
|
BALVEER KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Rejected
|
12/07/2022
|
|
3009397541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
RAMPURA
|
PB-11-002-023-001/48
(MANDI KHURD)
|
2611002000NRG23070720220116340
|
07/07/2022
|
GURMAIL KAUR..
|
2611002WL003862
|
GURMAIL KAUR..
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009397648
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPURA
|
PB-11-002-023-001/52
(MANDI KHURD)
|
2611002000NRG23070720220116342
|
07/07/2022
|
HERPALL KAUR
|
2611002WL003862
|
HERPALL KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009397632
|
|
MRS HARPAL KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPURA
|
PB-11-002-023-001/6
(MANDI KHURD)
|
2611002000NRG23070720220116347
|
07/07/2022
|
JASVEER KAUR
|
2611002WL003862
|
JASVEER KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009397551
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPURA
|
PB-11-002-023-001/60
(MANDI KHURD)
|
2611002000NRG23070720220116348
|
07/07/2022
|
GURDEEP KAUR
|
2611002WL003862
|
GURDEEP KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397643
|
|
MRS GURDEEP KAUR WO JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPURA
|
PB-11-002-023-001/61
(MANDI KHURD)
|
2611002000NRG23070720220116349
|
07/07/2022
|
PERMINDER KAUR
|
2611002WL003862
|
PERMINDER KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009397639
|
|
MRS PARWINDER KAUR WO LILA SINGH LILA SI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPURA
|
PB-11-002-023-001/64
(MANDI KHURD)
|
2611002000NRG23070720220116350
|
07/07/2022
|
RANI KAUR
|
2611002WL003862
|
RANI KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009397644
|
|
MRS RANI KAUR WO BILLU SIGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPURA
|
PB-11-002-023-001/66-A
(MANDI KHURD)
|
2611002000NRG23070720220116351
|
07/07/2022
|
SHINDER KAUR
|
2611002WL003862
|
SHINDER KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009397540
|
|
MRS SHINDER KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPURA
|
PB-11-002-023-001/7
(MANDI KHURD)
|
2611002000NRG23070720220116355
|
07/07/2022
|
RANJIT KAUR
|
2611002WL003862
|
RANJIT KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009397545
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPURA
|
PB-11-002-023-001/70
(MANDI KHURD)
|
2611002000NRG23070720220116356
|
07/07/2022
|
JARNAIL KAUR
|
2611002WL003862
|
JARNAIL KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009397645
|
|
MR JARNAIL KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPURA
|
PB-11-002-023-001/79
(MANDI KHURD)
|
2611002000NRG23070720220116357
|
07/07/2022
|
BASANT SINGH
|
2611002WL003862
|
BASANT SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009397548
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPURA
|
PB-11-002-023-001/82
(MANDI KHURD)
|
2611002000NRG23070720220116361
|
07/07/2022
|
FULWATI
|
2611002WL003862
|
FULWATI
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009397592
|
|
MRS FOOLPATI WO VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPURA
|
PB-11-002-023-001/85
(MANDI KHURD)
|
2611002000NRG23070720220116364
|
07/07/2022
|
JASWINDER KAUR
|
2611002WL003862
|
JASWINDER KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009397647
|
|
MRS JASWINDER KAUR WO D C SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPURA
|
PB-11-002-023-001/87
(MANDI KHURD)
|
2611002000NRG23070720220116365
|
07/07/2022
|
KULWINDER KAUR
|
2611002WL003862
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009397649
|
|
MRS KULVINDER KAUR WO HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPURA
|
PB-11-002-023-001/89
(MANDI KHURD)
|
2611002000NRG23070720220116367
|
07/07/2022
|
MANVEER KAUR
|
2611002WL003862
|
MANVEER KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009397646
|
|
MRS MANVEER KAUR WO NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPURA
|
PB-11-002-023-001/93-A
(MANDI KHURD)
|
2611002000NRG23070720220116368
|
07/07/2022
|
JASVEER KAUR
|
2611002WL003862
|
JASVEER KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009397542
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPURA
|
PB-11-002-023-001/94
(MANDI KHURD)
|
2611002000NRG23070720220116369
|
07/07/2022
|
GGURMAIL KAUR
|
2611002WL003862
|
GGURMAIL KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009397547
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPURA
|
PB-11-002-023-001/95
(MANDI KHURD)
|
2611002000NRG23070720220116370
|
07/07/2022
|
SWRNJEET KAUR
|
2611002WL003862
|
SWRNJEET KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009397546
|
|
MRS SAWARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPURA
|
PB-11-002-023-001/96
(MANDI KHURD)
|
2611002000NRG23070720220116372
|
07/07/2022
|
SANDEEP KAUR
|
2611002WL003862
|
SANDEEP KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009397544
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPURA
|
PB-11-002-023-001/97
(MANDI KHURD)
|
2611002000NRG23070720220116373
|
07/07/2022
|
BALJEET KAUR
|
2611002WL003862
|
BALJEET KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009397543
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52452
|
52452
|
|
|
|
|
|
|
|
|
52
|
RAMPURA
|
PB-11-001-003-001/10-A
(BUGAR)
|
2611001000NRG23070720220116375
|
07/07/2022
|
MALKIT SINGH
|
2611001WL003863
|
MALKIT SINGH
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009397593
|
|
MR MALKIT SINGH SO DARA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPURA
|
PB-11-001-005-001/13
(BURJ MANSHAHIA)
|
2611001000NRG23070720220116046
|
07/07/2022
|
ROOP SINGH
|
2611001WL003852
|
ROOP SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009397594
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPURA
|
PB-11-001-005-001/32
(BURJ MANSHAHIA)
|
2611001000NRG23070720220116047
|
07/07/2022
|
DARSHAN SINGH
|
2611001WL003852
|
DARSHAN SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009397550
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
55
|
RAMPURA
|
PB-11-002-004-001/100
(BHANI CHOOD)
|
2611002000NRG23070720220116070
|
07/07/2022
|
BALVIR KAUR
|
2611002WL003858
|
BALVIR KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397558
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPURA
|
PB-11-002-004-001/104
(BHANI CHOOD)
|
2611002000NRG23070720220116071
|
07/07/2022
|
BHUCHAR SINGH
|
2611002WL003858
|
BHUCHAR SINGH
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397554
|
|
BHUCHER SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
RAMPURA
|
PB-11-002-004-001/106
(BHANI CHOOD)
|
2611002000NRG23070720220116073
|
07/07/2022
|
GURMEET KAUR
|
2611002WL003858
|
GURMEET KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009397569
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPURA
|
PB-11-002-004-001/110
(BHANI CHOOD)
|
2611002000NRG23070720220116074
|
07/07/2022
|
JAGJIT SINGH
|
2611002WL003858
|
JAGJIT SINGH
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397570
|
|
MR JAGJEET SINGH SO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPURA
|
PB-11-002-004-001/115
(BHANI CHOOD)
|
2611002000NRG23070720220116075
|
07/07/2022
|
PILLU SINGH
|
2611002WL003858
|
PILLU SINGH
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009397557
|
|
MR PILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPURA
|
PB-11-002-004-001/122
(BHANI CHOOD)
|
2611002000NRG23070720220116076
|
07/07/2022
|
SUKHPREET KAUR
|
2611002WL003858
|
SUKHPREET KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397612
|
|
MR SUKHPREET KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPURA
|
PB-11-002-004-001/123
(BHANI CHOOD)
|
2611002000NRG23070720220116077
|
07/07/2022
|
BASANT SINGH
|
2611002WL003858
|
BASANT SINGH
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397562
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
RAMPURA
|
PB-11-002-004-001/124
(BHANI CHOOD)
|
2611002000NRG23070720220116078
|
07/07/2022
|
MISRRO KAUR
|
2611002WL003858
|
MISRRO KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009397613
|
|
MRS MISRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPURA
|
PB-11-002-004-001/126
(BHANI CHOOD)
|
2611002000NRG23070720220116079
|
07/07/2022
|
BALJEET KAUR
|
2611002WL003858
|
BALJEET KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397617
|
|
MRS BALJIT KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPURA
|
PB-11-002-004-001/128
(BHANI CHOOD)
|
2611002000NRG23070720220116080
|
07/07/2022
|
NASIB KAUR
|
2611002WL003858
|
NASIB KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009397619
|
|
MRS NASIB KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPURA
|
PB-11-002-004-001/129
(BHANI CHOOD)
|
2611002000NRG23070720220116081
|
07/07/2022
|
PREETPAL KAUR
|
2611002WL003858
|
PREETPAL KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397616
|
|
MR KULWINDER SINGH SO PILLO SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPURA
|
PB-11-002-004-001/131
(BHANI CHOOD)
|
2611002000NRG23070720220116083
|
07/07/2022
|
AMARJEET KAUR
|
2611002WL003858
|
AMARJEET KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397614
|
|
MRS AMARJIT KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPURA
|
PB-11-002-004-001/132
(BHANI CHOOD)
|
2611002000NRG23070720220116084
|
07/07/2022
|
SAVITRI KAUR
|
2611002WL003858
|
SAVITRI KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397615
|
|
MRS SAWITRI KAUR WO KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPURA
|
PB-11-002-004-001/133
(BHANI CHOOD)
|
2611002000NRG23070720220116085
|
07/07/2022
|
KARNAIL SINGH
|
2611002WL003858
|
KARNAIL SINGH
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009397583
|
|
MR KARNAIL SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPURA
|
PB-11-002-004-001/134
(BHANI CHOOD)
|
2611002000NRG23070720220116086
|
07/07/2022
|
SARBJIT KAUR
|
2611002WL003858
|
SARBJIT KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397620
|
|
MRS SARABJEET KAUR WO MINTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPURA
|
PB-11-002-004-001/135
(BHANI CHOOD)
|
2611002000NRG23070720220116087
|
07/07/2022
|
HAKKAM SINGH
|
2611002WL003858
|
HAKKAM SINGH
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009397556
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPURA
|
PB-11-002-004-001/142
(BHANI CHOOD)
|
2611002000NRG23070720220116090
|
07/07/2022
|
VEERPAL KAUR
|
2611002WL003858
|
VEERPAL KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397622
|
|
MR VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPURA
|
PB-11-002-004-001/143
(BHANI CHOOD)
|
2611002000NRG23070720220116091
|
07/07/2022
|
SARDARO
|
2611002WL003858
|
SARDARO
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009397591
|
|
MRS SARDARO
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPURA
|
PB-11-002-004-001/144
(BHANI CHOOD)
|
2611002000NRG23070720220116092
|
07/07/2022
|
AVATAR SINGH
|
2611002WL003858
|
AVATAR SINGH
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397576
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPURA
|
PB-11-002-004-001/145
(BHANI CHOOD)
|
2611002000NRG23070720220116093
|
07/07/2022
|
BAINT KAUR
|
2611002WL003858
|
BAINT KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397621
|
|
MRS BEANT BEGAM WO NAWAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPURA
|
PB-11-002-004-001/148
(BHANI CHOOD)
|
2611002000NRG23070720220116094
|
07/07/2022
|
ANGERJ KAUR
|
2611002WL003858
|
ANGERJ KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397623
|
|
MRS ANGREJ KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPURA
|
PB-11-002-004-001/19
(BHANI CHOOD)
|
2611002000NRG23070720220116102
|
07/07/2022
|
BEERBAL SINGH
|
2611002WL003858
|
BEERBAL SINGH
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397588
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPURA
|
PB-11-002-004-001/23
(BHANI CHOOD)
|
2611002000NRG23070720220116111
|
07/07/2022
|
CHARANJIT KAUR
|
2611002WL003858
|
CHARANJIT KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397608
|
|
MRS CHARANJIT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPURA
|
PB-11-002-004-001/24
(BHANI CHOOD)
|
2611002000NRG23070720220116112
|
07/07/2022
|
SALIM BEGAM
|
2611002WL003858
|
SALIM BEGAM
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397572
|
|
Mrs. BIRA BEGAM
|
INDIAN BANK(607105)
|
|
79
|
RAMPURA
|
PB-11-002-004-001/28
(BHANI CHOOD)
|
2611002000NRG23070720220116122
|
07/07/2022
|
JASVEER KAUR
|
2611002WL003858
|
JASVEER KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009397574
|
|
MRS JASVIR KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPURA
|
PB-11-002-004-001/3
(BHANI CHOOD)
|
2611002000NRG23070720220116129
|
07/07/2022
|
CHANDI KAUR
|
2611002WL003858
|
CHANDI KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397581
|
|
MR GHOLI KHAN SO MUNSHI KHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPURA
|
PB-11-002-004-001/30
(BHANI CHOOD)
|
2611002000NRG23070720220116130
|
07/07/2022
|
GURMUKH SINGH
|
2611002WL003858
|
GURMUKH SINGH
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397549
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPURA
|
PB-11-002-004-001/31
(BHANI CHOOD)
|
2611002000NRG23070720220116133
|
07/07/2022
|
RANI KAUR
|
2611002WL003858
|
RANI KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009397586
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPURA
|
PB-11-002-004-001/32
(BHANI CHOOD)
|
2611002000NRG23070720220116136
|
07/07/2022
|
MOHINDER KAUR
|
2611002WL003858
|
MOHINDER KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397585
|
|
MRS MAHINDER KAUR URF MINDER KAUR WO BAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPURA
|
PB-11-002-004-001/38
(BHANI CHOOD)
|
2611002000NRG23070720220116138
|
07/07/2022
|
PARKSHA KAUR
|
2611002WL003858
|
PARKSHA KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397573
|
|
PARKASH KAUR W/O AJAIB SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
85
|
RAMPURA
|
PB-11-002-004-001/39
(BHANI CHOOD)
|
2611002000NRG23070720220116139
|
07/07/2022
|
JASWINDER KAUR
|
2611002WL003858
|
JASWINDER KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397577
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPURA
|
PB-11-002-004-001/41
(BHANI CHOOD)
|
2611002000NRG23070720220116140
|
07/07/2022
|
GURMAIL KAUR
|
2611002WL003858
|
GURMAIL KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397565
|
|
MRS GURMEL KAUR WO GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPURA
|
PB-11-002-004-001/43
(BHANI CHOOD)
|
2611002000NRG23070720220116141
|
07/07/2022
|
JASWINDER KAUR
|
2611002WL003858
|
JASWINDER KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397564
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPURA
|
PB-11-002-004-001/45
(BHANI CHOOD)
|
2611002000NRG23070720220116142
|
07/07/2022
|
SANDEEP KAUR
|
2611002WL003858
|
SANDEEP KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397582
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPURA
|
PB-11-002-004-001/48
(BHANI CHOOD)
|
2611002000NRG23070720220116144
|
07/07/2022
|
SALMA BEGAM
|
2611002WL003858
|
SALMA BEGAM
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397607
|
|
MRS SALMA BEGAM WO SALAMAT ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPURA
|
PB-11-002-004-001/5
(BHANI CHOOD)
|
2611002000NRG23070720220116145
|
07/07/2022
|
Param Kaur
|
2611002WL003858
|
Param Kaur
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397555
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPURA
|
PB-11-002-004-001/52
(BHANI CHOOD)
|
2611002000NRG23070720220116146
|
07/07/2022
|
PARAMJIT KAUR
|
2611002WL003858
|
PARAMJIT KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397579
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPURA
|
PB-11-002-004-001/55
(BHANI CHOOD)
|
2611002000NRG23070720220116147
|
07/07/2022
|
MOHINDER BEGAM
|
2611002WL003858
|
MOHINDER BEGAM
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009397578
|
|
MR MINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPURA
|
PB-11-002-004-001/57
(BHANI CHOOD)
|
2611002000NRG23070720220116148
|
07/07/2022
|
KULWINDER KAUR
|
2611002WL003858
|
KULWINDER KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397566
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPURA
|
PB-11-002-004-001/58
(BHANI CHOOD)
|
2611002000NRG23070720220116149
|
07/07/2022
|
PARMJIT KAUR
|
2611002WL003858
|
PARMJIT KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397610
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPURA
|
PB-11-002-004-001/6
(BHANI CHOOD)
|
2611002000NRG23070720220116151
|
07/07/2022
|
AMARJIT KAUR
|
2611002WL003858
|
AMARJIT KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397605
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPURA
|
PB-11-002-004-001/62
(BHANI CHOOD)
|
2611002000NRG23070720220116152
|
07/07/2022
|
JASPAL KAUR
|
2611002WL003858
|
JASPAL KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397589
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPURA
|
PB-11-002-004-001/63
(BHANI CHOOD)
|
2611002000NRG23070720220116153
|
07/07/2022
|
KULWANT SINGH
|
2611002WL003858
|
KULWANT SINGH
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397584
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPURA
|
PB-11-002-004-001/66
(BHANI CHOOD)
|
2611002000NRG23070720220116154
|
07/07/2022
|
BHURO KAUR
|
2611002WL003858
|
BHURO KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397563
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPURA
|
PB-11-002-004-001/69
(BHANI CHOOD)
|
2611002000NRG23070720220116156
|
07/07/2022
|
BALJIT KAUR
|
2611002WL003858
|
BALJIT KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397587
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPURA
|
PB-11-002-004-001/74
(BHANI CHOOD)
|
2611002000NRG23070720220116160
|
07/07/2022
|
CHARANJEET KAUR
|
2611002WL003858
|
CHARANJEET KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397611
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPURA
|
PB-11-002-004-001/76
(BHANI CHOOD)
|
2611002000NRG23070720220116161
|
07/07/2022
|
SUKHVINDER KAUR
|
2611002WL003858
|
SUKHVINDER KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397606
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
102
|
RAMPURA
|
PB-11-002-004-001/8
(BHANI CHOOD)
|
2611002000NRG23070720220116162
|
07/07/2022
|
TEJA SINGH
|
2611002WL003858
|
TEJA SINGH
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397559
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
RAMPURA
|
PB-11-002-004-001/81
(BHANI CHOOD)
|
2611002000NRG23070720220116163
|
07/07/2022
|
RANI KAUR
|
2611002WL003858
|
RANI KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397560
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPURA
|
PB-11-002-004-001/84
(BHANI CHOOD)
|
2611002000NRG23070720220116164
|
07/07/2022
|
BHOLA SINGH
|
2611002WL003858
|
BHOLA SINGH
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397575
|
|
MR BHOLA SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPURA
|
PB-11-002-004-001/87
(BHANI CHOOD)
|
2611002000NRG23070720220116165
|
07/07/2022
|
ATMA SINGH
|
2611002WL003858
|
ATMA SINGH
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009397571
|
|
MR ATMA SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPURA
|
PB-11-002-004-001/88
(BHANI CHOOD)
|
2611002000NRG23070720220116166
|
07/07/2022
|
NASIB KAUR
|
2611002WL003858
|
NASIB KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397553
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPURA
|
PB-11-002-004-001/92
(BHANI CHOOD)
|
2611002000NRG23070720220116167
|
07/07/2022
|
GURMAIL KAUR
|
2611002WL003858
|
GURMAIL KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397590
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPURA
|
PB-11-002-004-001/95
(BHANI CHOOD)
|
2611002000NRG23070720220116168
|
07/07/2022
|
GULAB KAUR
|
2611002WL003858
|
GULAB KAUR
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009397552
|
|
MRS GULAB KAUR WO JOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPURA
|
PB-11-002-004-001/96
(BHANI CHOOD)
|
2611002000NRG23070720220116169
|
07/07/2022
|
SIMRANJIT KAUR
|
2611002WL003858
|
SIMRANJIT KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009397580
|
|
MR BIKKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPURA
|
PB-11-002-004-001/99
(BHANI CHOOD)
|
2611002000NRG23070720220116170
|
07/07/2022
|
NAZO BEGAM
|
2611002WL003858
|
NAZO BEGAM
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009397561
|
|
MRS NAAJO BEGUM AND DSSO BHATINDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPURA
|
PB-11-002-006-001/112
(CHAUKE)
|
2611002000NRG23070720220116660
|
07/07/2022
|
BILLU SINGH
|
2611002WL003879
|
BILLU SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009397539
|
|
MR BILLU SINGH SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
112
|
RAMPURA
|
PB-11-002-023-001/84
(MANDI KHURD)
|
2611002000NRG23070720220116363
|
07/07/2022
|
KULDEEP KAUR
|
2611002WL003862
|
KULDEEP KAUR
|
00415
|
SBIN0051534
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009397595
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121542
|
121542
|
|
|
|
|
|
|
|