|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMPURA
|
PB-11-001-005-001/28
(BURJ MANSHAHIA)
|
2611001000NRG23100520220025775
|
10/05/2022
|
KULDEEP KAUR
|
2611001WL000950
|
KULDEEP KAUR
|
00048
|
BKID0006362
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092251
|
|
KULDEEP KAUR WO TEJA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-001-005-001/29
(BURJ MANSHAHIA)
|
2611001000NRG23100520220025776
|
10/05/2022
|
BINDER KAUR
|
2611001WL000950
|
BINDER KAUR
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092085
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMPURA
|
PB-11-002-007-001/20
(DHADE)
|
2611002000NRG23100520220025077
|
10/05/2022
|
KAKA RAM
|
2611002WL000933
|
KAKA RAM
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092084
|
|
MR KAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMPURA
|
PB-11-002-007-001/44
(DHADE)
|
2611002000NRG23100520220025091
|
10/05/2022
|
JASWNT KAUR
|
2611002WL000933
|
JASWNT KAUR
|
00114
|
UTIB0SBCB01
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092083
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
RAMPURA
|
PB-11-001-006-001/11-B
(CHOTIAN)
|
2611001000NRG23100520220025510
|
10/05/2022
|
Jeet kaur
|
2611001WL000943
|
Jeet kaur
|
00152
|
HDFC0001389
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092148
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
RAMPURA
|
PB-11-001-006-001/64
(CHOTIAN)
|
2611001000NRG23100520220025531
|
10/05/2022
|
Amandeep kaur
|
2611001WL000943
|
Amandeep kaur
|
00152
|
HDFC0001389
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092146
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
RAMPURA
|
PB-11-001-006-001/69-A
(CHOTIAN)
|
2611001000NRG23100520220025533
|
10/05/2022
|
KARAMJEET KAUR
|
2611001WL000943
|
KARAMJEET KAUR
|
00152
|
HDFC0001389
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092145
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMPURA
|
PB-11-001-006-001/75-A
(CHOTIAN)
|
2611001000NRG23100520220025538
|
10/05/2022
|
Pal kaur
|
2611001WL000943
|
Pal kaur
|
00152
|
HDFC0001389
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092153
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
RAMPURA
|
PB-11-001-006-001/83-A
(CHOTIAN)
|
2611001000NRG23100520220025540
|
10/05/2022
|
Mahinder kaur
|
2611001WL000943
|
Mahinder kaur
|
00152
|
HDFC0001389
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092154
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
RAMPURA
|
PB-11-001-006-001/90-A
(CHOTIAN)
|
2611001000NRG23100520220025542
|
10/05/2022
|
Jaswinder kaur
|
2611001WL000943
|
Jaswinder kaur
|
00152
|
HDFC0001389
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092239
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
RAMPURA
|
PB-11-002-017-001/10
(JEOND)
|
2611002000NRG23100520220025685
|
10/05/2022
|
DARSHAN SINGH
|
2611002WL000949
|
DARSHAN SINGH
|
00152
|
HDFC0001389
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092100
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
RAMPURA
|
PB-11-002-017-001/14
(JEOND)
|
2611002000NRG23100520220025706
|
10/05/2022
|
BAGGAR SINGH
|
2611002WL000949
|
BAGGAR SINGH
|
00152
|
HDFC0001389
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092143
|
|
BAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
RAMPURA
|
PB-11-002-017-001/15
(JEOND)
|
2611002000NRG23100520220025709
|
10/05/2022
|
JASWINDER KAUR
|
2611002WL000949
|
JASWINDER KAUR
|
00152
|
HDFC0001389
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092142
|
|
JASWINDER KAUR W/O DC SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAMPURA
|
PB-11-002-017-001/170
(JEOND)
|
2611002000NRG23100520220025715
|
10/05/2022
|
JAGTAR SINGH
|
2611002WL000949
|
JAGTAR SINGH
|
00152
|
HDFC0001389
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092150
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPURA
|
PB-11-002-017-001/37
(JEOND)
|
2611002000NRG23100520220025736
|
10/05/2022
|
KARMJIT KAUR
|
2611002WL000949
|
KARMJIT KAUR
|
00152
|
HDFC0001389
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092141
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
RAMPURA
|
PB-11-002-017-001/45
(JEOND)
|
2611002000NRG23100520220025743
|
10/05/2022
|
Sukhpreet kaur
|
2611002WL000949
|
Sukhpreet kaur
|
00152
|
HDFC0001389
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092139
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
RAMPURA
|
PB-11-002-017-001/64
(JEOND)
|
2611002000NRG23100520220025746
|
10/05/2022
|
GURJANT SINGH
|
2611002WL000949
|
GURJANT SINGH
|
00152
|
HDFC0001389
|
282
|
282
|
Processed
|
27/05/2022
|
|
1587092101
|
|
GURJANT SINGH S/O SURJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
18
|
RAMPURA
|
PB-11-001-006-001/40
(CHOTIAN)
|
2611001000NRG23100520220025524
|
10/05/2022
|
BALWANT KAUR
|
2611001WL000943
|
BALWANT KAUR
|
00152
|
HDFC0003156
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092147
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
19
|
RAMPURA
|
PB-11-002-017-001/151
(JEOND)
|
2611002000NRG23100520220025710
|
10/05/2022
|
SUMANJEET KAUR
|
2611002WL000949
|
SUMANJEET KAUR
|
00152
|
HDFC0003972
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092144
|
|
SUMANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
RAMPURA
|
PB-11-002-017-001/205
(JEOND)
|
2611002000NRG23100520220025722
|
10/05/2022
|
HARPAL KAUR
|
2611002WL000949
|
HARPAL KAUR
|
00152
|
HDFC0003972
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092149
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
RAMPURA
|
PB-11-002-017-001/225
(JEOND)
|
2611002000NRG23100520220025725
|
10/05/2022
|
BALVEER KAUR
|
2611002WL000949
|
BALVEER KAUR
|
00152
|
HDFC0003972
|
564
|
564
|
Rejected
|
26/05/2022
|
|
1587092152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
RAMPURA
|
PB-11-002-017-001/229
(JEOND)
|
2611002000NRG23100520220025726
|
10/05/2022
|
CHAMKOR SINGH
|
2611002WL000949
|
CHAMKOR SINGH
|
00152
|
HDFC0003972
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092151
|
|
CHAMKAUR SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
RAMPURA
|
PB-11-002-017-001/254
(JEOND)
|
2611002000NRG23100520220025730
|
10/05/2022
|
BINDER KAUR
|
2611002WL000949
|
BINDER KAUR
|
00152
|
HDFC0003972
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092155
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
RAMPURA
|
PB-11-002-017-001/268
(JEOND)
|
2611002000NRG23100520220025731
|
10/05/2022
|
AMANDEEP KAUR
|
2611002WL000949
|
AMANDEEP KAUR
|
00152
|
HDFC0003972
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092240
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
25
|
RAMPURA
|
PB-11-001-005-001/6
(BURJ MANSHAHIA)
|
2611001000NRG23100520220025803
|
10/05/2022
|
Rani Kaur
|
2611001WL000950
|
Rani Kaur
|
00176
|
IDIB000R582
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092242
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
26
|
RAMPURA
|
PB-11-002-019-001/129
(KARIARWALA)
|
2611002000NRG23100520220025310
|
10/05/2022
|
BHOLI KAUR
|
2611002WL000937
|
BHOLI KAUR
|
00176
|
IDIB000R582
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092241
|
|
Mr. BHOLI KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
27
|
RAMPURA
|
PB-11-002-003-001/103
(BALLO)
|
2611002000NRG23100520220025602
|
10/05/2022
|
Baljeet Kaur
|
2611002WL000948
|
Baljeet Kaur
|
00349
|
PSIB0000274
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092088
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPURA
|
PB-11-002-017-001/134
(JEOND)
|
2611002000NRG23100520220025704
|
10/05/2022
|
SHINDER KAUR
|
2611002WL000949
|
SHINDER KAUR
|
00349
|
PSIB0000274
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092087
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
29
|
RAMPURA
|
PB-11-002-027-001/112
(PITHO)
|
2611002000NRG23100520220025347
|
10/05/2022
|
MANJIT KAUR
|
2611002WL000938
|
MANJIT KAUR
|
00349
|
PSIB0020952
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092089
|
|
MANJIT KAUR W/O HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
30
|
RAMPURA
|
PB-11-002-019-001/124
(KARIARWALA)
|
2611002000NRG23100520220025308
|
10/05/2022
|
MANJIT KAUR
|
2611002WL000937
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092093
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
RAMPURA
|
PB-11-002-019-001/133
(KARIARWALA)
|
2611002000NRG23100520220025311
|
10/05/2022
|
SUKHPRIT KAUR
|
2611002WL000937
|
SUKHPRIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092092
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
RAMPURA
|
PB-11-002-019-001/169
(KARIARWALA)
|
2611002000NRG23100520220025318
|
10/05/2022
|
GURMAIL KAUR
|
2611002WL000937
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092099
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
RAMPURA
|
PB-11-002-019-001/250
(KARIARWALA)
|
2611002000NRG23100520220025329
|
10/05/2022
|
JERNAIL KAUR
|
2611002WL000937
|
JERNAIL KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092086
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
RAMPURA
|
PB-11-002-019-001/54
(KARIARWALA)
|
2611002000NRG23100520220025340
|
10/05/2022
|
BALJEET KAUR
|
2611002WL000937
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092096
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
35
|
RAMPURA
|
PB-11-002-007-001/103
(DHADE)
|
2611002000NRG23100520220025060
|
10/05/2022
|
PARAMJIT KAUR
|
2611002WL000933
|
PARAMJIT KAUR
|
00415
|
SBIN0001544
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092117
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPURA
|
PB-11-002-007-001/107
(DHADE)
|
2611002000NRG23100520220025061
|
10/05/2022
|
LABH SINGH
|
2611002WL000933
|
LABH SINGH
|
00415
|
SBIN0001544
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092102
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPURA
|
PB-11-002-007-001/110
(DHADE)
|
2611002000NRG23100520220025062
|
10/05/2022
|
NIKKI KAUR
|
2611002WL000933
|
NIKKI KAUR
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092106
|
|
NIKKO KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
RAMPURA
|
PB-11-002-007-001/115
(DHADE)
|
2611002000NRG23100520220025063
|
10/05/2022
|
DARO KAUR
|
2611002WL000933
|
DARO KAUR
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092107
|
|
MRS DARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPURA
|
PB-11-002-007-001/120
(DHADE)
|
2611002000NRG23100520220025064
|
10/05/2022
|
CHARNO
|
2611002WL000933
|
CHARNO
|
00415
|
SBIN0001544
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092120
|
|
MR CHARNO
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPURA
|
PB-11-002-007-001/135
(DHADE)
|
2611002000NRG23100520220025068
|
10/05/2022
|
SUKHPAL KAUR
|
2611002WL000933
|
SUKHPAL KAUR
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092118
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPURA
|
PB-11-002-007-001/141
(DHADE)
|
2611002000NRG23100520220025069
|
10/05/2022
|
GURMEET KAUR
|
2611002WL000933
|
GURMEET KAUR
|
00415
|
SBIN0001544
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092121
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPURA
|
PB-11-002-007-001/171
(DHADE)
|
2611002000NRG23100520220025073
|
10/05/2022
|
GURDEV KAUR
|
2611002WL000933
|
GURDEV KAUR
|
00415
|
SBIN0001544
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092135
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPURA
|
PB-11-002-007-001/18
(DHADE)
|
2611002000NRG23100520220025075
|
10/05/2022
|
BALVIR KAUR
|
2611002WL000933
|
BALVIR KAUR
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092108
|
|
BEERO
|
ICICI BANK LTD(508534)
|
|
44
|
RAMPURA
|
PB-11-002-007-001/21
(DHADE)
|
2611002000NRG23100520220025080
|
10/05/2022
|
GOLO KAUR
|
2611002WL000933
|
GOLO KAUR
|
00415
|
SBIN0001544
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092137
|
|
MISS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPURA
|
PB-11-002-007-001/30
(DHADE)
|
2611002000NRG23100520220025088
|
10/05/2022
|
MOHINDER SINGH
|
2611002WL000933
|
MOHINDER SINGH
|
00415
|
SBIN0001544
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092111
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPURA
|
PB-11-002-007-001/32
(DHADE)
|
2611002000NRG23100520220025089
|
10/05/2022
|
JASPAL KAUR
|
2611002WL000933
|
JASPAL KAUR
|
00415
|
SBIN0001544
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092131
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPURA
|
PB-11-002-007-001/40
(DHADE)
|
2611002000NRG23100520220025090
|
10/05/2022
|
RANI KAUR
|
2611002WL000933
|
RANI KAUR
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092112
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPURA
|
PB-11-002-007-001/45
(DHADE)
|
2611002000NRG23100520220025092
|
10/05/2022
|
JASMIL KAUR
|
2611002WL000933
|
JASMIL KAUR
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092105
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
RAMPURA
|
PB-11-002-007-001/55
(DHADE)
|
2611002000NRG23100520220025094
|
10/05/2022
|
BINDER KAUR
|
2611002WL000933
|
BINDER KAUR
|
00415
|
SBIN0001544
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092115
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPURA
|
PB-11-002-007-001/72
(DHADE)
|
2611002000NRG23100520220025095
|
10/05/2022
|
SURJIT KAUR
|
2611002WL000933
|
SURJIT KAUR
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092103
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
RAMPURA
|
PB-11-002-007-001/75
(DHADE)
|
2611002000NRG23100520220025096
|
10/05/2022
|
BALWINDER SINGH
|
2611002WL000933
|
BALWINDER SINGH
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092109
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
RAMPURA
|
PB-11-002-007-001/77
(DHADE)
|
2611002000NRG23100520220025097
|
10/05/2022
|
MALKIT KAUR
|
2611002WL000933
|
MALKIT KAUR
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092110
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
RAMPURA
|
PB-11-002-007-001/84
(DHADE)
|
2611002000NRG23100520220025098
|
10/05/2022
|
MANJIT KAUR
|
2611002WL000933
|
MANJIT KAUR
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092113
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPURA
|
PB-11-002-007-001/85
(DHADE)
|
2611002000NRG23100520220025099
|
10/05/2022
|
BANSI DEVI
|
2611002WL000933
|
BANSI DEVI
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092136
|
|
MRS BASSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPURA
|
PB-11-002-007-001/88
(DHADE)
|
2611002000NRG23100520220025100
|
10/05/2022
|
RAJA SINGH
|
2611002WL000933
|
RAJA SINGH
|
00415
|
SBIN0001544
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092116
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPURA
|
PB-11-002-007-001/96
(DHADE)
|
2611002000NRG23100520220025103
|
10/05/2022
|
PAL KAUR
|
2611002WL000933
|
PAL KAUR
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092114
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPURA
|
PB-11-002-007-001/98
(DHADE)
|
2611002000NRG23100520220025104
|
10/05/2022
|
RANJIT KAUR
|
2611002WL000933
|
RANJIT KAUR
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092104
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
58
|
RAMPURA
|
PB-11-001-005-001/19
(BURJ MANSHAHIA)
|
2611001000NRG23100520220025769
|
10/05/2022
|
KIRNA KAUR
|
2611001WL000950
|
KIRNA KAUR
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092134
|
|
MRS KIRNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPURA
|
PB-11-001-005-001/42
(BURJ MANSHAHIA)
|
2611001000NRG23100520220025791
|
10/05/2022
|
JASVEER KAUR
|
2611001WL000950
|
JASVEER KAUR
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092119
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPURA
|
PB-11-001-005-001/52
(BURJ MANSHAHIA)
|
2611001000NRG23100520220025797
|
10/05/2022
|
BALJIT KAUR
|
2611001WL000950
|
BALJIT KAUR
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092133
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPURA
|
PB-11-002-019-001/101
(KARIARWALA)
|
2611002000NRG23100520220025301
|
10/05/2022
|
Jaspal Kaur
|
2611002WL000937
|
Jaspal Kaur
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092126
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
RAMPURA
|
PB-11-002-019-001/117
(KARIARWALA)
|
2611002000NRG23100520220025305
|
10/05/2022
|
BASANT KAUR
|
2611002WL000937
|
BASANT KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092122
|
|
BASANT KAUR WO BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
RAMPURA
|
PB-11-002-019-001/121
(KARIARWALA)
|
2611002000NRG23100520220025306
|
10/05/2022
|
HARPAL KAUR
|
2611002WL000937
|
HARPAL KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092129
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
RAMPURA
|
PB-11-002-019-001/180
(KARIARWALA)
|
2611002000NRG23100520220025319
|
10/05/2022
|
karamjeet kaur
|
2611002WL000937
|
karamjeet kaur
|
00415
|
SBIN0010750
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092124
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
RAMPURA
|
PB-11-002-019-001/247
(KARIARWALA)
|
2611002000NRG23100520220025328
|
10/05/2022
|
BALJEET KAUR
|
2611002WL000937
|
BALJEET KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092132
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
RAMPURA
|
PB-11-002-019-001/251
(KARIARWALA)
|
2611002000NRG23100520220025330
|
10/05/2022
|
SHINDER KAUR
|
2611002WL000937
|
SHINDER KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092123
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
RAMPURA
|
PB-11-002-019-001/285
(KARIARWALA)
|
2611002000NRG23100520220025331
|
10/05/2022
|
CHARNO KAUR
|
2611002WL000937
|
CHARNO KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092130
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPURA
|
PB-11-002-019-001/286
(KARIARWALA)
|
2611002000NRG23100520220025332
|
10/05/2022
|
JASVEER KAUR
|
2611002WL000937
|
JASVEER KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092127
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
RAMPURA
|
PB-11-002-019-001/61
(KARIARWALA)
|
2611002000NRG23100520220025342
|
10/05/2022
|
MINDU KAUR
|
2611002WL000937
|
MINDU KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092125
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
RAMPURA
|
PB-11-002-019-001/67
(KARIARWALA)
|
2611002000NRG23100520220025343
|
10/05/2022
|
MANJIT KAUR
|
2611002WL000937
|
MANJIT KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092128
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
71
|
RAMPURA
|
PB-11-002-015-001/12
(HARKRISHAN PURA)
|
2611002000NRG23100520220025584
|
10/05/2022
|
SUKHDEV SINGH
|
2611002WL000947
|
SUKHDEV SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092277
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
RAMPURA
|
PB-11-002-015-001/12
(HARKRISHAN PURA)
|
2611002000NRG23100520220025565
|
10/05/2022
|
SUKHDEV SINGH
|
2611002WL000946
|
SUKHDEV SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092276
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
RAMPURA
|
PB-11-002-015-001/14
(HARKRISHAN PURA)
|
2611002000NRG23100520220025568
|
10/05/2022
|
AJIB SINGH
|
2611002WL000946
|
AJIB SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092272
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
RAMPURA
|
PB-11-002-015-001/14
(HARKRISHAN PURA)
|
2611002000NRG23100520220025587
|
10/05/2022
|
AJIB SINGH
|
2611002WL000947
|
AJIB SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092271
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
RAMPURA
|
PB-11-002-015-001/17
(HARKRISHAN PURA)
|
2611002000NRG23100520220025569
|
10/05/2022
|
MALKEET KAUR
|
2611002WL000946
|
MALKEET KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092270
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
RAMPURA
|
PB-11-002-015-001/20
(HARKRISHAN PURA)
|
2611002000NRG23100520220025570
|
10/05/2022
|
KULWINDER KAUR
|
2611002WL000946
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092362
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
RAMPURA
|
PB-11-002-015-001/20
(HARKRISHAN PURA)
|
2611002000NRG23100520220025588
|
10/05/2022
|
KULWINDER KAUR
|
2611002WL000947
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092361
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
RAMPURA
|
PB-11-002-015-001/31
(HARKRISHAN PURA)
|
2611002000NRG23100520220025561
|
10/05/2022
|
GURDEV KAUR
|
2611002WL000945
|
GURDEV KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092301
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
RAMPURA
|
PB-11-002-015-001/55
(HARKRISHAN PURA)
|
2611002000NRG23100520220025592
|
10/05/2022
|
MANJIT KAUR
|
2611002WL000947
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092269
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
RAMPURA
|
PB-11-002-015-001/55
(HARKRISHAN PURA)
|
2611002000NRG23100520220025574
|
10/05/2022
|
MANJIT KAUR
|
2611002WL000946
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092268
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
RAMPURA
|
PB-11-002-015-001/65
(HARKRISHAN PURA)
|
2611002000NRG23100520220025576
|
10/05/2022
|
VERINDER SINGH
|
2611002WL000946
|
VERINDER SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092275
|
|
VARINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
82
|
RAMPURA
|
PB-11-002-015-001/65
(HARKRISHAN PURA)
|
2611002000NRG23100520220025594
|
10/05/2022
|
VERINDER SINGH
|
2611002WL000947
|
VERINDER SINGH
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092278
|
|
VARINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
83
|
RAMPURA
|
PB-11-002-015-001/72
(HARKRISHAN PURA)
|
2611002000NRG23100520220025595
|
10/05/2022
|
TEJA SINGH
|
2611002WL000947
|
TEJA SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092266
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
RAMPURA
|
PB-11-002-015-001/72
(HARKRISHAN PURA)
|
2611002000NRG23100520220025577
|
10/05/2022
|
TEJA SINGH
|
2611002WL000946
|
TEJA SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092267
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
RAMPURA
|
PB-11-002-015-001/74
(HARKRISHAN PURA)
|
2611002000NRG23100520220025578
|
10/05/2022
|
JASVEER KAUR
|
2611002WL000946
|
JASVEER KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092274
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
RAMPURA
|
PB-11-002-015-001/74
(HARKRISHAN PURA)
|
2611002000NRG23100520220025596
|
10/05/2022
|
JASVEER KAUR
|
2611002WL000947
|
JASVEER KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092273
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
RAMPURA
|
PB-11-002-015-001/83
(HARKRISHAN PURA)
|
2611002000NRG23100520220025598
|
10/05/2022
|
AJMER KAUR
|
2611002WL000947
|
AJMER KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092243
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
RAMPURA
|
PB-11-002-015-001/83
(HARKRISHAN PURA)
|
2611002000NRG23100520220025580
|
10/05/2022
|
AJMER KAUR
|
2611002WL000946
|
AJMER KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092244
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
RAMPURA
|
PB-11-002-015-001/87
(HARKRISHAN PURA)
|
2611002000NRG23100520220025582
|
10/05/2022
|
JASWINDER KAUR
|
2611002WL000946
|
JASWINDER KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092300
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
RAMPURA
|
PB-11-002-015-001/87
(HARKRISHAN PURA)
|
2611002000NRG23100520220025600
|
10/05/2022
|
JASWINDER KAUR
|
2611002WL000947
|
JASWINDER KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092299
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
91
|
RAMPURA
|
PB-11-001-003-001/30
(BUGAR)
|
2611001000NRG23100520220025353
|
10/05/2022
|
KARNAIL KAUR
|
2611001WL000939
|
KARNAIL KAUR
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092353
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
RAMPURA
|
PB-11-001-003-001/48
(BUGAR)
|
2611001000NRG23100520220025356
|
10/05/2022
|
GURTEZ SINGH
|
2611001WL000939
|
GURTEZ SINGH
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092264
|
|
MR GURTEJ SINGH SO DARBARA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPURA
|
PB-11-001-003-001/49
(BUGAR)
|
2611001000NRG23100520220025357
|
10/05/2022
|
JEET SINGH
|
2611001WL000939
|
JEET SINGH
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092263
|
|
MR JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPURA
|
PB-11-001-005-001/10
(BURJ MANSHAHIA)
|
2611001000NRG23100520220025757
|
10/05/2022
|
KARAMJIT KAUR
|
2611001WL000950
|
KARAMJIT KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092313
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPURA
|
PB-11-001-005-001/10
(BURJ MANSHAHIA)
|
2611001000NRG23100520220025758
|
10/05/2022
|
MEJOR SINGH
|
2611001WL000950
|
MEJOR SINGH
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092342
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPURA
|
PB-11-001-005-001/12
(BURJ MANSHAHIA)
|
2611001000NRG23100520220025759
|
10/05/2022
|
JANGIR KAUR
|
2611001WL000950
|
JANGIR KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092367
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPURA
|
PB-11-001-005-001/13
(BURJ MANSHAHIA)
|
2611001000NRG23100520220025761
|
10/05/2022
|
ROOP SINGH
|
2611001WL000950
|
ROOP SINGH
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092252
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPURA
|
PB-11-001-005-001/14
(BURJ MANSHAHIA)
|
2611001000NRG23100520220025763
|
10/05/2022
|
LABH SINGH
|
2611001WL000950
|
LABH SINGH
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092306
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
RAMPURA
|
PB-11-001-005-001/17
(BURJ MANSHAHIA)
|
2611001000NRG23100520220025768
|
10/05/2022
|
SHINDER KAUR
|
2611001WL000950
|
SHINDER KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092318
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPURA
|
PB-11-001-005-001/21
(BURJ MANSHAHIA)
|
2611001000NRG23100520220025770
|
10/05/2022
|
CHARANJIT KAUR
|
2611001WL000950
|
CHARANJIT KAUR
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092314
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
RAMPURA
|
PB-11-001-005-001/25
(BURJ MANSHAHIA)
|
2611001000NRG23100520220025772
|
10/05/2022
|
LAKHVEER SINGH
|
2611001WL000950
|
LAKHVEER SINGH
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092307
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPURA
|
PB-11-001-005-001/26
(BURJ MANSHAHIA)
|
2611001000NRG23100520220025773
|
10/05/2022
|
ANGREJ KAUR
|
2611001WL000950
|
ANGREJ KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092138
|
|
MR SATNAM SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPURA
|
PB-11-001-005-001/30
(BURJ MANSHAHIA)
|
2611001000NRG23100520220025777
|
10/05/2022
|
SHINDER KAUR
|
2611001WL000950
|
SHINDER KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092312
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPURA
|
PB-11-001-005-001/32
(BURJ MANSHAHIA)
|
2611001000NRG23100520220025779
|
10/05/2022
|
DARSHAN SINGH
|
2611001WL000950
|
DARSHAN SINGH
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092315
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPURA
|
PB-11-001-005-001/32
(BURJ MANSHAHIA)
|
2611001000NRG23100520220025778
|
10/05/2022
|
SWARANJIT KAUR
|
2611001WL000950
|
SWARANJIT KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092310
|
|
MRS SAVRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPURA
|
PB-11-001-005-001/33
(BURJ MANSHAHIA)
|
2611001000NRG23100520220025780
|
10/05/2022
|
KARAMJIT KAUR
|
2611001WL000950
|
KARAMJIT KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092309
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPURA
|
PB-11-001-005-001/35
(BURJ MANSHAHIA)
|
2611001000NRG23100520220025782
|
10/05/2022
|
BAINT KAUR
|
2611001WL000950
|
BAINT KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092308
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPURA
|
PB-11-001-005-001/36
(BURJ MANSHAHIA)
|
2611001000NRG23100520220025783
|
10/05/2022
|
KAMLA DEVI
|
2611001WL000950
|
KAMLA DEVI
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092311
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
109
|
RAMPURA
|
PB-11-001-005-001/37
(BURJ MANSHAHIA)
|
2611001000NRG23100520220025785
|
10/05/2022
|
MOHINDER KAUR
|
2611001WL000950
|
MOHINDER KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092337
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPURA
|
PB-11-001-005-001/38
(BURJ MANSHAHIA)
|
2611001000NRG23100520220025786
|
10/05/2022
|
ranjeet kaur
|
2611001WL000950
|
ranjeet kaur
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092317
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPURA
|
PB-11-001-005-001/39
(BURJ MANSHAHIA)
|
2611001000NRG23100520220025787
|
10/05/2022
|
VEERPAL KAUR
|
2611001WL000950
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092316
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPURA
|
PB-11-001-005-001/40
(BURJ MANSHAHIA)
|
2611001000NRG23100520220025789
|
10/05/2022
|
GURMAIL KAUR
|
2611001WL000950
|
GURMAIL KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092336
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPURA
|
PB-11-001-005-001/44
(BURJ MANSHAHIA)
|
2611001000NRG23100520220025792
|
10/05/2022
|
VEERPAL KAUR
|
2611001WL000950
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092247
|
|
MR GURBAKHSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPURA
|
PB-11-001-005-001/45
(BURJ MANSHAHIA)
|
2611001000NRG23100520220025793
|
10/05/2022
|
HARDEEP KAUR
|
2611001WL000950
|
HARDEEP KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092249
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPURA
|
PB-11-001-005-001/46
(BURJ MANSHAHIA)
|
2611001000NRG23100520220025794
|
10/05/2022
|
BALVIR KAUR
|
2611001WL000950
|
BALVIR KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092343
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPURA
|
PB-11-001-005-001/47
(BURJ MANSHAHIA)
|
2611001000NRG23100520220025795
|
10/05/2022
|
KULDEEP SINGH
|
2611001WL000950
|
KULDEEP SINGH
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092246
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
117
|
RAMPURA
|
PB-11-001-005-001/55
(BURJ MANSHAHIA)
|
2611001000NRG23100520220025798
|
10/05/2022
|
GURPREET SINGH
|
2611001WL000950
|
GURPREET SINGH
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092250
|
|
GURPREET SINGH SON OF PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAMPURA
|
PB-11-001-005-001/58
(BURJ MANSHAHIA)
|
2611001000NRG23100520220025800
|
10/05/2022
|
KULDEEP KAUR
|
2611001WL000950
|
KULDEEP KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092365
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPURA
|
PB-11-001-005-001/6
(BURJ MANSHAHIA)
|
2611001000NRG23100520220025802
|
10/05/2022
|
LASHMAN SINGH
|
2611001WL000950
|
LASHMAN SINGH
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092297
|
|
MR LACHMAN SO MUKHTIAR SINGH LACHMAN SO
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPURA
|
PB-11-001-005-001/8
(BURJ MANSHAHIA)
|
2611001000NRG23100520220025809
|
10/05/2022
|
SUKHDEV KAUR
|
2611001WL000950
|
SUKHDEV KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092328
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
RAMPURA
|
PB-11-001-006-001/1-A
(CHOTIAN)
|
2611001000NRG23100520220025509
|
10/05/2022
|
CHINT KAUR
|
2611001WL000943
|
CHINT KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092298
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
RAMPURA
|
PB-11-001-006-001/29
(CHOTIAN)
|
2611001000NRG23100520220025519
|
10/05/2022
|
CHARANJIT KAUR
|
2611001WL000943
|
CHARANJIT KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092295
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
RAMPURA
|
PB-11-001-006-001/35
(CHOTIAN)
|
2611001000NRG23100520220025520
|
10/05/2022
|
JASVIR KAUR
|
2611001WL000943
|
JASVIR KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092292
|
|
MRS JASVIR KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPURA
|
PB-11-001-006-001/36
(CHOTIAN)
|
2611001000NRG23100520220025521
|
10/05/2022
|
GURMAIL KAUR
|
2611001WL000943
|
GURMAIL KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092294
|
|
MRS GURMIAIL KAUR WO JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPURA
|
PB-11-001-006-001/39
(CHOTIAN)
|
2611001000NRG23100520220025522
|
10/05/2022
|
VIDIYA
|
2611001WL000943
|
VIDIYA
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092253
|
|
VIDYA
|
ICICI BANK LTD(508534)
|
|
126
|
RAMPURA
|
PB-11-001-006-001/40
(CHOTIAN)
|
2611001000NRG23100520220025523
|
10/05/2022
|
RAMJI SINGH
|
2611001WL000943
|
RAMJI SINGH
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092293
|
|
MR RAMJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPURA
|
PB-11-001-006-001/45
(CHOTIAN)
|
2611001000NRG23100520220025525
|
10/05/2022
|
VEERPAL KAUR
|
2611001WL000943
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092305
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
RAMPURA
|
PB-11-001-006-001/57-B
(CHOTIAN)
|
2611001000NRG23100520220025526
|
10/05/2022
|
MAKHAN SINGH
|
2611001WL000943
|
MAKHAN SINGH
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092248
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPURA
|
PB-11-001-006-001/59-A
(CHOTIAN)
|
2611001000NRG23100520220025527
|
10/05/2022
|
PARAMJIT KAUR
|
2611001WL000943
|
PARAMJIT KAUR
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092330
|
|
MRS PARAMJIT KAUR URF KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPURA
|
PB-11-001-006-001/62-A
(CHOTIAN)
|
2611001000NRG23100520220025528
|
10/05/2022
|
AMARJIT KAUR
|
2611001WL000943
|
AMARJIT KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092303
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
RAMPURA
|
PB-11-001-006-001/62-A
(CHOTIAN)
|
2611001000NRG23100520220025529
|
10/05/2022
|
GURCHARAN SINGH
|
2611001WL000943
|
GURCHARAN SINGH
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092254
|
|
MR GURCHARAN SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPURA
|
PB-11-001-006-001/63-A
(CHOTIAN)
|
2611001000NRG23100520220025530
|
10/05/2022
|
PARAMJIT KAUR
|
2611001WL000943
|
PARAMJIT KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092302
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPURA
|
PB-11-001-006-001/70
(CHOTIAN)
|
2611001000NRG23100520220025535
|
10/05/2022
|
CHARANJIT KAUR
|
2611001WL000943
|
CHARANJIT KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092319
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPURA
|
PB-11-001-006-001/71
(CHOTIAN)
|
2611001000NRG23100520220025536
|
10/05/2022
|
RANI KAUR
|
2611001WL000943
|
RANI KAUR
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092340
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
RAMPURA
|
PB-11-001-006-001/73
(CHOTIAN)
|
2611001000NRG23100520220025537
|
10/05/2022
|
PARAMJIT KAUR
|
2611001WL000943
|
PARAMJIT KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092341
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPURA
|
PB-11-001-006-001/92-A
(CHOTIAN)
|
2611001000NRG23100520220025543
|
10/05/2022
|
Billu singh
|
2611001WL000943
|
Billu singh
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092255
|
|
MR BILLU SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPURA
|
PB-11-001-006-001/93
(CHOTIAN)
|
2611001000NRG23100520220025366
|
10/05/2022
|
MAGAR SINGH
|
2611001WL000940
|
MAGAR SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092256
|
|
MAGHAR SINGH
|
HDFC BANK LTD(607152)
|
|
138
|
RAMPURA
|
PB-11-001-006-001/99
(CHOTIAN)
|
2611001000NRG23100520220025544
|
10/05/2022
|
Karmjeet kaur
|
2611001WL000943
|
Karmjeet kaur
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092304
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
139
|
RAMPURA
|
PB-11-002-003-001/109
(BALLO)
|
2611002000NRG23100520220025604
|
10/05/2022
|
RANO KAUR
|
2611002WL000948
|
RANO KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092322
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPURA
|
PB-11-002-003-001/13
(BALLO)
|
2611002000NRG23100520220025612
|
10/05/2022
|
TEJ KAUR
|
2611002WL000948
|
TEJ KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092323
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPURA
|
PB-11-002-003-001/131
(BALLO)
|
2611002000NRG23100520220025614
|
10/05/2022
|
VEERPAL KAUR
|
2611002WL000948
|
VEERPAL KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092289
|
|
MR MAJOR SINGH SO PYARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPURA
|
PB-11-002-003-001/136
(BALLO)
|
2611002000NRG23100520220025616
|
10/05/2022
|
LAKHVEER SINGH
|
2611002WL000948
|
LAKHVEER SINGH
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092296
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPURA
|
PB-11-002-003-001/16
(BALLO)
|
2611002000NRG23100520220025629
|
10/05/2022
|
KEWAL SINGH
|
2611002WL000948
|
KEWAL SINGH
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092285
|
|
MR KEWAL SINGH SO JAGGAR SINGH KEWAL SIN
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPURA
|
PB-11-002-003-001/176
(BALLO)
|
2611002000NRG23100520220025635
|
10/05/2022
|
SHINDER KAUR
|
2611002WL000948
|
SHINDER KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092331
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPURA
|
PB-11-002-003-001/190
(BALLO)
|
2611002000NRG23100520220025641
|
10/05/2022
|
SUZZAN KAUR
|
2611002WL000948
|
SUZZAN KAUR
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092326
|
|
MRS SUJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAMPURA
|
PB-11-002-003-001/196
(BALLO)
|
2611002000NRG23100520220025643
|
10/05/2022
|
ANGREJ KAUR
|
2611002WL000948
|
ANGREJ KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092282
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAMPURA
|
PB-11-002-003-001/26
(BALLO)
|
2611002000NRG23100520220025647
|
10/05/2022
|
KAKA SINGH
|
2611002WL000948
|
KAKA SINGH
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092259
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
RAMPURA
|
PB-11-002-003-001/28
(BALLO)
|
2611002000NRG23100520220025648
|
10/05/2022
|
KEWAL SINGH.
|
2611002WL000948
|
KEWAL SINGH.
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092260
|
|
MR KEWAL SINGH SO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMPURA
|
PB-11-002-003-001/41
(BALLO)
|
2611002000NRG23100520220025661
|
10/05/2022
|
SHAM SINGH
|
2611002WL000948
|
SHAM SINGH
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092320
|
|
MR SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMPURA
|
PB-11-002-003-001/48
(BALLO)
|
2611002000NRG23100520220025664
|
10/05/2022
|
GURMEET KAUR
|
2611002WL000948
|
GURMEET KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092281
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPURA
|
PB-11-002-003-001/76
(BALLO)
|
2611002000NRG23100520220025676
|
10/05/2022
|
Naseeb Kaur
|
2611002WL000948
|
Naseeb Kaur
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092261
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
RAMPURA
|
PB-11-002-003-001/84
(BALLO)
|
2611002000NRG23100520220025680
|
10/05/2022
|
Sukhpal Kaur
|
2611002WL000948
|
Sukhpal Kaur
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092279
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMPURA
|
PB-11-002-003-001/91
(BALLO)
|
2611002000NRG23100520220025683
|
10/05/2022
|
BHOLA SINGH
|
2611002WL000948
|
BHOLA SINGH
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
27/05/2022
|
|
1587092288
|
|
BHOLA SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
154
|
RAMPURA
|
PB-11-002-003-001/1
(BALLO)
|
2611002000NRG23100520220025601
|
10/05/2022
|
MALKIT KAUR
|
2611002WL000948
|
MALKIT KAUR
|
00415
|
SBIN0051284
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092245
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMPURA
|
PB-11-002-003-001/104
(BALLO)
|
2611002000NRG23100520220025603
|
10/05/2022
|
SIMERJIT KAUR
|
2611002WL000948
|
SIMERJIT KAUR
|
00415
|
SBIN0051284
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092290
|
|
MR RULDU SINGH SO CHUHARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAMPURA
|
PB-11-002-003-001/118
(BALLO)
|
2611002000NRG23100520220025606
|
10/05/2022
|
LAKHVEER KAUR
|
2611002WL000948
|
LAKHVEER KAUR
|
00415
|
SBIN0051284
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092355
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPURA
|
PB-11-002-003-001/119
(BALLO)
|
2611002000NRG23100520220025607
|
10/05/2022
|
HARJIT KAUR
|
2611002WL000948
|
HARJIT KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092334
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAMPURA
|
PB-11-002-003-001/124
(BALLO)
|
2611002000NRG23100520220025608
|
10/05/2022
|
SUKHJIT KAUR
|
2611002WL000948
|
SUKHJIT KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092287
|
|
MR GURJANT SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMPURA
|
PB-11-002-003-001/128
(BALLO)
|
2611002000NRG23100520220025610
|
10/05/2022
|
MANJIT KAUR
|
2611002WL000948
|
MANJIT KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092344
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMPURA
|
PB-11-002-003-001/134
(BALLO)
|
2611002000NRG23100520220025615
|
10/05/2022
|
SURJIT KAUR
|
2611002WL000948
|
SURJIT KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092335
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAMPURA
|
PB-11-002-003-001/136
(BALLO)
|
2611002000NRG23100520220025617
|
10/05/2022
|
SARABJIT KAUR
|
2611002WL000948
|
SARABJIT KAUR
|
00415
|
SBIN0051284
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092349
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMPURA
|
PB-11-002-003-001/144
(BALLO)
|
2611002000NRG23100520220025621
|
10/05/2022
|
DALJIT KAUR
|
2611002WL000948
|
DALJIT KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092333
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMPURA
|
PB-11-002-003-001/15
(BALLO)
|
2611002000NRG23100520220025622
|
10/05/2022
|
GURMEET KAUR
|
2611002WL000948
|
GURMEET KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092345
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAMPURA
|
PB-11-002-003-001/151
(BALLO)
|
2611002000NRG23100520220025623
|
10/05/2022
|
JASVEER KAUR
|
2611002WL000948
|
JASVEER KAUR
|
00415
|
SBIN0051284
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092354
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMPURA
|
PB-11-002-003-001/153
(BALLO)
|
2611002000NRG23100520220025624
|
10/05/2022
|
GURDEV KAUR
|
2611002WL000948
|
GURDEV KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092350
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAMPURA
|
PB-11-002-003-001/157
(BALLO)
|
2611002000NRG23100520220025626
|
10/05/2022
|
MOHINDER KAUR
|
2611002WL000948
|
MOHINDER KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092369
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
RAMPURA
|
PB-11-002-003-001/158
(BALLO)
|
2611002000NRG23100520220025627
|
10/05/2022
|
MALKIT KAUR
|
2611002WL000948
|
MALKIT KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092352
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAMPURA
|
PB-11-002-003-001/159
(BALLO)
|
2611002000NRG23100520220025628
|
10/05/2022
|
RANI KAUR
|
2611002WL000948
|
RANI KAUR
|
00415
|
SBIN0051284
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092348
|
|
MRS RANI KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMPURA
|
PB-11-002-003-001/163
(BALLO)
|
2611002000NRG23100520220025631
|
10/05/2022
|
SURJIT KAUR
|
2611002WL000948
|
SURJIT KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092351
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAMPURA
|
PB-11-002-003-001/168
(BALLO)
|
2611002000NRG23100520220025632
|
10/05/2022
|
JITYI KAUR
|
2611002WL000948
|
JITYI KAUR
|
00415
|
SBIN0051284
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092368
|
|
MRS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAMPURA
|
PB-11-002-003-001/170
(BALLO)
|
2611002000NRG23100520220025633
|
10/05/2022
|
KULWINDER KAUR
|
2611002WL000948
|
KULWINDER KAUR
|
00415
|
SBIN0051284
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092359
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMPURA
|
PB-11-002-003-001/174
(BALLO)
|
2611002000NRG23100520220025634
|
10/05/2022
|
MAGHAR SINGH
|
2611002WL000948
|
MAGHAR SINGH
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092258
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
RAMPURA
|
PB-11-002-003-001/185
(BALLO)
|
2611002000NRG23100520220025637
|
10/05/2022
|
TEJ KAUR.
|
2611002WL000948
|
TEJ KAUR.
|
00415
|
SBIN0051284
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092327
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAMPURA
|
PB-11-002-003-001/187
(BALLO)
|
2611002000NRG23100520220025638
|
10/05/2022
|
SUKHDEV KAUR
|
2611002WL000948
|
SUKHDEV KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092360
|
|
MRS SUKHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAMPURA
|
PB-11-002-003-001/19
(BALLO)
|
2611002000NRG23100520220025640
|
10/05/2022
|
GURWINDER KAUR
|
2611002WL000948
|
GURWINDER KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092363
|
|
MR BALOR SINGH SO KRISHAN DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAMPURA
|
PB-11-002-003-001/198
(BALLO)
|
2611002000NRG23100520220025644
|
10/05/2022
|
PARAMJIT KAUR
|
2611002WL000948
|
PARAMJIT KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092321
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAMPURA
|
PB-11-002-003-001/23
(BALLO)
|
2611002000NRG23100520220025645
|
10/05/2022
|
SHINDER KAUR
|
2611002WL000948
|
SHINDER KAUR
|
00415
|
SBIN0051284
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092284
|
|
MRS GINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAMPURA
|
PB-11-002-003-001/25
(BALLO)
|
2611002000NRG23100520220025646
|
10/05/2022
|
JASWINDER KAUR
|
2611002WL000948
|
JASWINDER KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092283
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAMPURA
|
PB-11-002-003-001/280
(BALLO)
|
2611002000NRG23100520220025649
|
10/05/2022
|
KIRANJIT KAUR
|
2611002WL000948
|
KIRANJIT KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092265
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAMPURA
|
PB-11-002-003-001/302
(BALLO)
|
2611002000NRG23100520220025651
|
10/05/2022
|
SUKHJIT KAUR
|
2611002WL000948
|
SUKHJIT KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092339
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAMPURA
|
PB-11-002-003-001/31
(BALLO)
|
2611002000NRG23100520220025652
|
10/05/2022
|
KARAMJET KAUR
|
2611002WL000948
|
KARAMJET KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092358
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAMPURA
|
PB-11-002-003-001/354
(BALLO)
|
2611002000NRG23100520220025653
|
10/05/2022
|
JASWINDER KAUR
|
2611002WL000948
|
JASWINDER KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092364
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAMPURA
|
PB-11-002-003-001/355
(BALLO)
|
2611002000NRG23100520220025654
|
10/05/2022
|
MALKEET KAUR
|
2611002WL000948
|
MALKEET KAUR
|
00415
|
SBIN0051284
|
282
|
282
|
Processed
|
27/05/2022
|
|
1587092357
|
|
MALKIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
RAMPURA
|
PB-11-002-003-001/36
(BALLO)
|
2611002000NRG23100520220025655
|
10/05/2022
|
BALDEV KAUR
|
2611002WL000948
|
BALDEV KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092291
|
|
MRS BALDEV KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAMPURA
|
PB-11-002-003-001/38
(BALLO)
|
2611002000NRG23100520220025656
|
10/05/2022
|
PARMJIT KAUR
|
2611002WL000948
|
PARMJIT KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092332
|
|
MRS DHARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAMPURA
|
PB-11-002-003-001/39
(BALLO)
|
2611002000NRG23100520220025657
|
10/05/2022
|
SURJIT KAUR
|
2611002WL000948
|
SURJIT KAUR
|
00415
|
SBIN0051284
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092329
|
|
MRS SURJIT KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAMPURA
|
PB-11-002-003-001/4
(BALLO)
|
2611002000NRG23100520220025659
|
10/05/2022
|
SAWAK SINGH
|
2611002WL000948
|
SAWAK SINGH
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
27/05/2022
|
|
1587092338
|
|
GURSEWAK SINGH SO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RAMPURA
|
PB-11-002-003-001/49
(BALLO)
|
2611002000NRG23100520220025665
|
10/05/2022
|
BINDER KAUR
|
2611002WL000948
|
BINDER KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092366
|
|
MRS BINDER KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAMPURA
|
PB-11-002-003-001/57
(BALLO)
|
2611002000NRG23100520220025668
|
10/05/2022
|
BALJEET KAUR
|
2611002WL000948
|
BALJEET KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092140
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAMPURA
|
PB-11-002-003-001/6
(BALLO)
|
2611002000NRG23100520220025669
|
10/05/2022
|
BALJEET SINGH
|
2611002WL000948
|
BALJEET SINGH
|
00415
|
SBIN0051284
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092257
|
|
MRS BALJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAMPURA
|
PB-11-002-003-001/60
(BALLO)
|
2611002000NRG23100520220025670
|
10/05/2022
|
GURMEET KAUR
|
2611002WL000948
|
GURMEET KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092347
|
|
MRS GURMIT KAUR WO SH BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAMPURA
|
PB-11-002-003-001/68
(BALLO)
|
2611002000NRG23100520220025673
|
10/05/2022
|
ATMA SINGH
|
2611002WL000948
|
ATMA SINGH
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092286
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
RAMPURA
|
PB-11-002-003-001/72
(BALLO)
|
2611002000NRG23100520220025674
|
10/05/2022
|
AMARO KAUR
|
2611002WL000948
|
AMARO KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092262
|
|
MRS AMAR KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAMPURA
|
PB-11-002-003-001/75
(BALLO)
|
2611002000NRG23100520220025675
|
10/05/2022
|
SIMARJIT KAUR
|
2611002WL000948
|
SIMARJIT KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092280
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAMPURA
|
PB-11-002-003-001/79
(BALLO)
|
2611002000NRG23100520220025678
|
10/05/2022
|
MALKIT KAUR
|
2611002WL000948
|
MALKIT KAUR
|
00415
|
SBIN0051284
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092346
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAMPURA
|
PB-11-002-003-001/9
(BALLO)
|
2611002000NRG23100520220025681
|
10/05/2022
|
BALJEET KAUR
|
2611002WL000948
|
BALJEET KAUR
|
00415
|
SBIN0051284
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092324
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAMPURA
|
PB-11-002-003-001/94
(BALLO)
|
2611002000NRG23100520220025684
|
10/05/2022
|
GURMIT KAUR
|
2611002WL000948
|
GURMIT KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092325
|
|
MRS GURMIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAMPURA
|
PB-11-002-017-001/44
(JEOND)
|
2611002000NRG23100520220025742
|
10/05/2022
|
charnjeet kaur
|
2611002WL000949
|
charnjeet kaur
|
00415
|
SBIN0051284
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092356
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
199
|
RAMPURA
|
PB-11-001-003-001/44
(BUGAR)
|
2611001000NRG23100520220025354
|
10/05/2022
|
SUKHPAL SINGH
|
2611001WL000939
|
SUKHPAL SINGH
|
00468
|
UBIN0567493
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092401
|
|
SUKHPAL SINGH W/O MUNSHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
RAMPURA
|
PB-11-001-003-001/46
(BUGAR)
|
2611001000NRG23100520220025355
|
10/05/2022
|
Simranjit Kaur
|
2611001WL000939
|
Simranjit Kaur
|
00468
|
UBIN0567493
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092399
|
|
SIMARJIT KAUR W/O MR VARIYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
RAMPURA
|
PB-11-001-003-001/7-A
(BUGAR)
|
2611001000NRG23100520220025360
|
10/05/2022
|
RANJEET KAUR
|
2611001WL000939
|
RANJEET KAUR
|
00468
|
UBIN0567493
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092398
|
|
RANJIT KAUR W/O MR CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
RAMPURA
|
PB-11-001-003-001/97
(BUGAR)
|
2611001000NRG23100520220025362
|
10/05/2022
|
VEERPAL KAUR
|
2611001WL000939
|
VEERPAL KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092406
|
|
VIRPAL KAUR W/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
RAMPURA
|
PB-11-002-017-001/101
(JEOND)
|
2611002000NRG23100520220025686
|
10/05/2022
|
MANJIT KAUR
|
2611002WL000949
|
MANJIT KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092385
|
|
MANJIT KAUR W/O MR BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
RAMPURA
|
PB-11-002-017-001/103
(JEOND)
|
2611002000NRG23100520220025687
|
10/05/2022
|
SUKHPAL KAUR
|
2611002WL000949
|
SUKHPAL KAUR
|
00468
|
UBIN0567493
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092380
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
205
|
RAMPURA
|
PB-11-002-017-001/104
(JEOND)
|
2611002000NRG23100520220025688
|
10/05/2022
|
RAJVEER KAUR
|
2611002WL000949
|
RAJVEER KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092410
|
|
RAJVEER KAUR W/O JASVIR SIGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
RAMPURA
|
PB-11-002-017-001/107
(JEOND)
|
2611002000NRG23100520220025689
|
10/05/2022
|
KIRANPAL KAUR
|
2611002WL000949
|
KIRANPAL KAUR
|
00468
|
UBIN0567493
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092376
|
|
KIRANPAL KAUR W/O MR RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
RAMPURA
|
PB-11-002-017-001/108
(JEOND)
|
2611002000NRG23100520220025690
|
10/05/2022
|
RAJWINDER KAUR
|
2611002WL000949
|
RAJWINDER KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092379
|
|
RAJWINDER KAUR W/O JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
RAMPURA
|
PB-11-002-017-001/111
(JEOND)
|
2611002000NRG23100520220025691
|
10/05/2022
|
SUKHPAL KAUR
|
2611002WL000949
|
SUKHPAL KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092377
|
|
SUKHPAL KAUR W/O MR MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
RAMPURA
|
PB-11-002-017-001/113
(JEOND)
|
2611002000NRG23100520220025692
|
10/05/2022
|
BANT SINGH
|
2611002WL000949
|
BANT SINGH
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092375
|
|
BANAT SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
RAMPURA
|
PB-11-002-017-001/114
(JEOND)
|
2611002000NRG23100520220025693
|
10/05/2022
|
DALIP KAUR
|
2611002WL000949
|
DALIP KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092383
|
|
DALIP KAUR W/O MR MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
RAMPURA
|
PB-11-002-017-001/115
(JEOND)
|
2611002000NRG23100520220025694
|
10/05/2022
|
BALJINDER KAUR
|
2611002WL000949
|
BALJINDER KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092381
|
|
BALJINDER KAUR W/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
RAMPURA
|
PB-11-002-017-001/118
(JEOND)
|
2611002000NRG23100520220025695
|
10/05/2022
|
KULWINDER KAUR
|
2611002WL000949
|
KULWINDER KAUR
|
00468
|
UBIN0567493
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092391
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
RAMPURA
|
PB-11-002-017-001/119
(JEOND)
|
2611002000NRG23100520220025696
|
10/05/2022
|
RAJINDER KAUR
|
2611002WL000949
|
RAJINDER KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092374
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
214
|
RAMPURA
|
PB-11-002-017-001/121
(JEOND)
|
2611002000NRG23100520220025697
|
10/05/2022
|
VEERPAL KAUR
|
2611002WL000949
|
VEERPAL KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092390
|
|
VEERPAL KAUR W/O MR KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
RAMPURA
|
PB-11-002-017-001/124
(JEOND)
|
2611002000NRG23100520220025698
|
10/05/2022
|
JEELA SINGH
|
2611002WL000949
|
JEELA SINGH
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092370
|
|
JAILA SINGH S/O MR MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
RAMPURA
|
PB-11-002-017-001/125
(JEOND)
|
2611002000NRG23100520220025699
|
10/05/2022
|
BALJIT KAUR
|
2611002WL000949
|
BALJIT KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092387
|
|
BALJIT KAUR W/O MANN SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
RAMPURA
|
PB-11-002-017-001/128
(JEOND)
|
2611002000NRG23100520220025700
|
10/05/2022
|
BILLU SINGH
|
2611002WL000949
|
BILLU SINGH
|
00468
|
UBIN0567493
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092403
|
|
BILLU SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
218
|
RAMPURA
|
PB-11-002-017-001/13
(JEOND)
|
2611002000NRG23100520220025701
|
10/05/2022
|
MANJEET KAUR
|
2611002WL000949
|
MANJEET KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092382
|
|
MANJIT KAUR W/O MR MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
RAMPURA
|
PB-11-002-017-001/130
(JEOND)
|
2611002000NRG23100520220025702
|
10/05/2022
|
AMARJIT KAUR
|
2611002WL000949
|
AMARJIT KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092395
|
|
AMARJIT KAUR W O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
RAMPURA
|
PB-11-002-017-001/131
(JEOND)
|
2611002000NRG23100520220025703
|
10/05/2022
|
SUKHJEET KAUR
|
2611002WL000949
|
SUKHJEET KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092373
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
221
|
RAMPURA
|
PB-11-002-017-001/136
(JEOND)
|
2611002000NRG23100520220025705
|
10/05/2022
|
SURJEET KAUR
|
2611002WL000949
|
SURJEET KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092388
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
RAMPURA
|
PB-11-002-017-001/14
(JEOND)
|
2611002000NRG23100520220025707
|
10/05/2022
|
BAJAN KAUR
|
2611002WL000949
|
BAJAN KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092389
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
RAMPURA
|
PB-11-002-017-001/147
(JEOND)
|
2611002000NRG23100520220025708
|
10/05/2022
|
HARJINDER SINGH
|
2611002WL000949
|
HARJINDER SINGH
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092394
|
|
HARJINDER SINGH S/O MR BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
RAMPURA
|
PB-11-002-017-001/160
(JEOND)
|
2611002000NRG23100520220025712
|
10/05/2022
|
SARABJIT KAUR
|
2611002WL000949
|
SARABJIT KAUR
|
00468
|
UBIN0567493
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092371
|
|
SARABJEET KAUR W/O MR BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
RAMPURA
|
PB-11-002-017-001/164
(JEOND)
|
2611002000NRG23100520220025713
|
10/05/2022
|
MANJIT KAUR
|
2611002WL000949
|
MANJIT KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092405
|
|
MANJIT KAUR W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
RAMPURA
|
PB-11-002-017-001/167
(JEOND)
|
2611002000NRG23100520220025714
|
10/05/2022
|
BHURI KAUR
|
2611002WL000949
|
BHURI KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092392
|
|
BHURO KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
RAMPURA
|
PB-11-002-017-001/18
(JEOND)
|
2611002000NRG23100520220025719
|
10/05/2022
|
RANI KAUR
|
2611002WL000949
|
RANI KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092396
|
|
RANI KAUR W/O GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
RAMPURA
|
PB-11-002-017-001/194
(JEOND)
|
2611002000NRG23100520220025720
|
10/05/2022
|
BINDER KAUR
|
2611002WL000949
|
BINDER KAUR
|
00468
|
UBIN0567493
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092372
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
229
|
RAMPURA
|
PB-11-002-017-001/210
(JEOND)
|
2611002000NRG23100520220025723
|
10/05/2022
|
JASVEER KAUR
|
2611002WL000949
|
JASVEER KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092402
|
|
JASBIR KAUR WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
RAMPURA
|
PB-11-002-017-001/214
(JEOND)
|
2611002000NRG23100520220025724
|
10/05/2022
|
KAKA SINGH
|
2611002WL000949
|
KAKA SINGH
|
00468
|
UBIN0567493
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092400
|
|
KAKA SINGH S/O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
RAMPURA
|
PB-11-002-017-001/230
(JEOND)
|
2611002000NRG23100520220025727
|
10/05/2022
|
GURNAM SINGH
|
2611002WL000949
|
GURNAM SINGH
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092408
|
|
GURNAM SINGH S/O CHET SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
RAMPURA
|
PB-11-002-017-001/240
(JEOND)
|
2611002000NRG23100520220025728
|
10/05/2022
|
PARMJIT KAUR
|
2611002WL000949
|
PARMJIT KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092409
|
|
PARAMJIT KAUR W/O AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
RAMPURA
|
PB-11-002-017-001/244
(JEOND)
|
2611002000NRG23100520220025729
|
10/05/2022
|
JASPAL KAUR
|
2611002WL000949
|
JASPAL KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092407
|
|
JASPAL KAUR W/O DALEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
RAMPURA
|
PB-11-002-017-001/54
(JEOND)
|
2611002000NRG23100520220025744
|
10/05/2022
|
Lakhveer Singh
|
2611002WL000949
|
Lakhveer Singh
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092404
|
|
LAKHBIR SINGH S/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
RAMPURA
|
PB-11-002-017-001/6
(JEOND)
|
2611002000NRG23100520220025745
|
10/05/2022
|
HARWINDER KAUR
|
2611002WL000949
|
HARWINDER KAUR
|
00468
|
UBIN0567493
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092397
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
236
|
RAMPURA
|
PB-11-002-017-001/73
(JEOND)
|
2611002000NRG23100520220025749
|
10/05/2022
|
GURDEEP KAUR
|
2611002WL000949
|
GURDEEP KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092393
|
|
GURDEEP KAUR W/O MR NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
RAMPURA
|
PB-11-002-017-001/86
(JEOND)
|
2611002000NRG23100520220025751
|
10/05/2022
|
DOLHA SINGH
|
2611002WL000949
|
DOLHA SINGH
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092386
|
|
DHELA SINGH
|
HDFC BANK LTD(607152)
|
|
238
|
RAMPURA
|
PB-11-002-017-001/92
(JEOND)
|
2611002000NRG23100520220025752
|
10/05/2022
|
KARAMJEET KAUR
|
2611002WL000949
|
KARAMJEET KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092384
|
|
KARAMJIT KAUR W/O MR GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
RAMPURA
|
PB-11-002-017-001/97
(JEOND)
|
2611002000NRG23100520220025755
|
10/05/2022
|
ROHSAN SINGH
|
2611002WL000949
|
ROHSAN SINGH
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092378
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
240
|
RAMPURA
|
PB-11-001-003-001/49
(BUGAR)
|
2611001000NRG23100520220025358
|
10/05/2022
|
PARAMJIT KAUR
|
2611001WL000939
|
PARAMJIT KAUR
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092094
|
|
MR JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAMPURA
|
PB-11-002-019-001/11
(KARIARWALA)
|
2611002000NRG23100520220025303
|
10/05/2022
|
DARSHAN SINGH
|
2611002WL000937
|
DARSHAN SINGH
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092095
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
242
|
RAMPURA
|
PB-11-002-019-001/11
(KARIARWALA)
|
2611002000NRG23100520220025304
|
10/05/2022
|
HARBANS KAUR
|
2611002WL000937
|
HARBANS KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092097
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
243
|
RAMPURA
|
PB-11-002-019-001/151
(KARIARWALA)
|
2611002000NRG23100520220025315
|
10/05/2022
|
GURMAIL KAUR
|
2611002WL000937
|
GURMAIL KAUR
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092098
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
244
|
RAMPURA
|
PB-11-002-019-001/223
(KARIARWALA)
|
2611002000NRG23100520220025325
|
10/05/2022
|
SARBJIT KAUR
|
2611002WL000937
|
SARBJIT KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092091
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
245
|
RAMPURA
|
PB-11-002-019-001/240
(KARIARWALA)
|
2611002000NRG23100520220025327
|
10/05/2022
|
POHALA SINGH
|
2611002WL000937
|
POHALA SINGH
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092090
|
|
POHLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153126
|
153126
|
|
|
|
|
|
|
|