|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMPURA
|
PB-11-002-020-001/129
(KHOKHAR)
|
2611002000NRG23110720220118881
|
11/07/2022
|
JASPREET KAUR
|
2611002WL003976
|
JASPREET KAUR
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137086527
|
|
JASPREET KAUR W/O SATPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
RAMPURA
|
PB-11-002-020-001/130
(KHOKHAR)
|
2611002000NRG23110720220118883
|
11/07/2022
|
SARABJIT KAUR
|
2611002WL003976
|
SARABJIT KAUR
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137086528
|
|
SARBJEET KAUR W/O CHAMKAUR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
RAMPURA
|
PB-11-002-020-001/158
(KHOKHAR)
|
2611002000NRG23110720220118902
|
11/07/2022
|
NASIB KAUR
|
2611002WL003976
|
NASIB KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086526
|
|
NASIB KAUR W/O BHOLA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
RAMPURA
|
PB-11-001-006-001/101
(CHOTIAN)
|
2611001000NRG23110720220118796
|
11/07/2022
|
Kuldeep kaur
|
2611001WL003973
|
Kuldeep kaur
|
00152
|
HDFC0001389
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137086619
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
RAMPURA
|
PB-11-001-006-001/106
(CHOTIAN)
|
2611001000NRG23110720220118797
|
11/07/2022
|
Jaswinder kaur
|
2611001WL003973
|
Jaswinder kaur
|
00152
|
HDFC0001389
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137086621
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
RAMPURA
|
PB-11-001-006-001/11-B
(CHOTIAN)
|
2611001000NRG23110720220118799
|
11/07/2022
|
Jeet kaur
|
2611001WL003973
|
Jeet kaur
|
00152
|
HDFC0001389
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137086523
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
RAMPURA
|
PB-11-001-006-001/64
(CHOTIAN)
|
2611001000NRG23110720220118842
|
11/07/2022
|
Amandeep kaur
|
2611001WL003973
|
Amandeep kaur
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137086618
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
RAMPURA
|
PB-11-001-006-001/69-A
(CHOTIAN)
|
2611001000NRG23110720220118844
|
11/07/2022
|
KARAMJEET KAUR
|
2611001WL003973
|
KARAMJEET KAUR
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137086617
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPURA
|
PB-11-001-006-001/75-A
(CHOTIAN)
|
2611001000NRG23110720220118851
|
11/07/2022
|
Pal kaur
|
2611001WL003973
|
Pal kaur
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137086620
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
RAMPURA
|
PB-11-001-006-001/76-A
(CHOTIAN)
|
2611001000NRG23110720220118852
|
11/07/2022
|
Ranjeet kaur
|
2611001WL003973
|
Ranjeet kaur
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137086525
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
RAMPURA
|
PB-11-001-006-001/90-A
(CHOTIAN)
|
2611001000NRG23110720220118858
|
11/07/2022
|
Jaswinder kaur
|
2611001WL003973
|
Jaswinder kaur
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137086622
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
12
|
RAMPURA
|
PB-11-001-006-001/30
(CHOTIAN)
|
2611001000NRG23110720220118826
|
11/07/2022
|
Mathen singh
|
2611001WL003973
|
Mathen singh
|
00152
|
HDFC0003156
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137086524
|
|
MADAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
13
|
RAMPURA
|
PB-11-001-006-001/72-A
(CHOTIAN)
|
2611001000NRG23110720220118847
|
11/07/2022
|
Darshan singh
|
2611001WL003973
|
Darshan singh
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086616
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
RAMPURA
|
PB-11-002-010-001/105
(DOULATPURA)
|
2611002000NRG23110720220118957
|
11/07/2022
|
GURPREET SINGH
|
2611002WL003977
|
GURPREET SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086614
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPURA
|
PB-11-002-015-001/31
(HARKRISHAN PURA)
|
2611002000NRG23110720220118959
|
11/07/2022
|
GURDEV KAUR
|
2611002WL003978
|
GURDEV KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086637
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
RAMPURA
|
PB-11-002-015-001/65
(HARKRISHAN PURA)
|
2611002000NRG23110720220118961
|
11/07/2022
|
VERINDER SINGH
|
2611002WL003978
|
VERINDER SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086630
|
|
VARINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
17
|
RAMPURA
|
PB-11-001-006-001/107
(CHOTIAN)
|
2611001000NRG23110720220118798
|
11/07/2022
|
Surjit kaur
|
2611001WL003973
|
Surjit kaur
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137086623
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
RAMPURA
|
PB-11-001-006-001/13-B
(CHOTIAN)
|
2611001000NRG23110720220118807
|
11/07/2022
|
PIYARA SINGH
|
2611001WL003973
|
PIYARA SINGH
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137086569
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
RAMPURA
|
PB-11-001-006-001/18
(CHOTIAN)
|
2611001000NRG23110720220118818
|
11/07/2022
|
HARPAL KAUR
|
2611001WL003973
|
HARPAL KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137086643
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
RAMPURA
|
PB-11-001-006-001/19-B
(CHOTIAN)
|
2611001000NRG23110720220118820
|
11/07/2022
|
BANT SINGH
|
2611001WL003973
|
BANT SINGH
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137086519
|
|
MR BANT SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPURA
|
PB-11-001-006-001/19-B
(CHOTIAN)
|
2611001000NRG23110720220118821
|
11/07/2022
|
SURJIT KAUR
|
2611001WL003973
|
SURJIT KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137086638
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
RAMPURA
|
PB-11-001-006-001/20
(CHOTIAN)
|
2611001000NRG23110720220118822
|
11/07/2022
|
VEERPAL KAUR
|
2611001WL003973
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137086640
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMPURA
|
PB-11-001-006-001/26
(CHOTIAN)
|
2611001000NRG23110720220118823
|
11/07/2022
|
RANI KAUR
|
2611001WL003973
|
RANI KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137086567
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPURA
|
PB-11-001-006-001/28
(CHOTIAN)
|
2611001000NRG23110720220118824
|
11/07/2022
|
BHURA SINGH
|
2611001WL003973
|
BHURA SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086634
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
RAMPURA
|
PB-11-001-006-001/30
(CHOTIAN)
|
2611001000NRG23110720220118825
|
11/07/2022
|
JASVIR KAUR
|
2611001WL003973
|
JASVIR KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137086632
|
|
MRS JASBIR KAUR WO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPURA
|
PB-11-001-006-001/31
(CHOTIAN)
|
2611001000NRG23110720220118827
|
11/07/2022
|
JASWANT KAUR
|
2611001WL003973
|
JASWANT KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137086635
|
|
MRS JASWAN KAUR WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPURA
|
PB-11-001-006-001/35
(CHOTIAN)
|
2611001000NRG23110720220118828
|
11/07/2022
|
JASVIR KAUR
|
2611001WL003973
|
JASVIR KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137086631
|
|
MRS JASVIR KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPURA
|
PB-11-001-006-001/36
(CHOTIAN)
|
2611001000NRG23110720220118829
|
11/07/2022
|
GURMAIL KAUR
|
2611001WL003973
|
GURMAIL KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137086633
|
|
MRS GURMIAIL KAUR WO JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPURA
|
PB-11-001-006-001/39
(CHOTIAN)
|
2611001000NRG23110720220118831
|
11/07/2022
|
VIDIYA
|
2611001WL003973
|
VIDIYA
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137086518
|
|
VIDYA
|
ICICI BANK LTD(508534)
|
|
30
|
RAMPURA
|
PB-11-001-006-001/4-A
(CHOTIAN)
|
2611001000NRG23110720220118832
|
11/07/2022
|
VARINDER KAUR
|
2611001WL003973
|
VARINDER KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137086645
|
|
MRS VARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPURA
|
PB-11-001-006-001/45
(CHOTIAN)
|
2611001000NRG23110720220118834
|
11/07/2022
|
VEERPAL KAUR
|
2611001WL003973
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137086642
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
RAMPURA
|
PB-11-001-006-001/46
(CHOTIAN)
|
2611001000NRG23110720220118835
|
11/07/2022
|
PREETAM SINGH
|
2611001WL003973
|
PREETAM SINGH
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137086636
|
|
MR PRITAM SINGH SO KAUR SINGH S
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPURA
|
PB-11-001-006-001/51-A
(CHOTIAN)
|
2611001000NRG23110720220118836
|
11/07/2022
|
MANJIT KAUR
|
2611001WL003973
|
MANJIT KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137086644
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPURA
|
PB-11-001-006-001/57-B
(CHOTIAN)
|
2611001000NRG23110720220118839
|
11/07/2022
|
MAKHAN SINGH
|
2611001WL003973
|
MAKHAN SINGH
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137086625
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPURA
|
PB-11-001-006-001/59-A
(CHOTIAN)
|
2611001000NRG23110720220118841
|
11/07/2022
|
PARAMJIT KAUR
|
2611001WL003973
|
PARAMJIT KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137086508
|
|
MRS PARAMJIT KAUR URF KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPURA
|
PB-11-001-006-001/70
(CHOTIAN)
|
2611001000NRG23110720220118845
|
11/07/2022
|
CHARANJIT KAUR
|
2611001WL003973
|
CHARANJIT KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137086646
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPURA
|
PB-11-001-006-001/71
(CHOTIAN)
|
2611001000NRG23110720220118846
|
11/07/2022
|
RANI KAUR
|
2611001WL003973
|
RANI KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137086587
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
RAMPURA
|
PB-11-001-006-001/73
(CHOTIAN)
|
2611001000NRG23110720220118848
|
11/07/2022
|
PARAMJIT KAUR
|
2611001WL003973
|
PARAMJIT KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137086590
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPURA
|
PB-11-001-006-001/81
(CHOTIAN)
|
2611001000NRG23110720220118854
|
11/07/2022
|
AMARJIT KAUR
|
2611001WL003973
|
AMARJIT KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137086589
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPURA
|
PB-11-001-006-001/91
(CHOTIAN)
|
2611001000NRG23110720220118860
|
11/07/2022
|
Gamdoor singh
|
2611001WL003973
|
Gamdoor singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086520
|
|
GAMDOOR SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
RAMPURA
|
PB-11-001-006-001/91
(CHOTIAN)
|
2611001000NRG23110720220118859
|
11/07/2022
|
HARPAL KAUR
|
2611001WL003973
|
HARPAL KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137086595
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPURA
|
PB-11-001-006-001/92-A
(CHOTIAN)
|
2611001000NRG23110720220118861
|
11/07/2022
|
Billu singh
|
2611001WL003973
|
Billu singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086626
|
|
MR BILLU SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPURA
|
PB-11-001-006-001/96
(CHOTIAN)
|
2611001000NRG23110720220118862
|
11/07/2022
|
MANJIT KAUR
|
2611001WL003973
|
MANJIT KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137086588
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
RAMPURA
|
PB-11-001-006-001/99
(CHOTIAN)
|
2611001000NRG23110720220118863
|
11/07/2022
|
Karmjeet kaur
|
2611001WL003973
|
Karmjeet kaur
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137086641
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
45
|
RAMPURA
|
PB-11-002-001-001/5
(BADIALA)
|
2611002000NRG23110720220119271
|
11/07/2022
|
SINDER KAUR
|
2611002WL003992
|
SINDER KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137086558
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
RAMPURA
|
PB-11-002-020-001/1
(KHOKHAR)
|
2611002000NRG23110720220118864
|
11/07/2022
|
NAZAM SINGH
|
2611002WL003974
|
NAZAM SINGH
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137086639
|
|
MR NAJAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPURA
|
PB-11-002-020-001/102
(KHOKHAR)
|
2611002000NRG23110720220118865
|
11/07/2022
|
DALIP KAUR
|
2611002WL003974
|
DALIP KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086564
|
|
MR DAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPURA
|
PB-11-002-020-001/104
(KHOKHAR)
|
2611002000NRG23110720220118866
|
11/07/2022
|
GURMEL KAUR
|
2611002WL003974
|
GURMEL KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086591
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPURA
|
PB-11-002-020-001/105
(KHOKHAR)
|
2611002000NRG23110720220118867
|
11/07/2022
|
PRITAM SINGH
|
2611002WL003974
|
PRITAM SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086656
|
|
PRITAM SINGH S/O MUKAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
50
|
RAMPURA
|
PB-11-002-020-001/108
(KHOKHAR)
|
2611002000NRG23110720220118868
|
11/07/2022
|
DALJIT KAUR
|
2611002WL003974
|
DALJIT KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086514
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPURA
|
PB-11-002-020-001/110
(KHOKHAR)
|
2611002000NRG23110720220118869
|
11/07/2022
|
Gurjant singh
|
2611002WL003974
|
Gurjant singh
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086579
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
RAMPURA
|
PB-11-002-020-001/113
(KHOKHAR)
|
2611002000NRG23110720220118870
|
11/07/2022
|
GURMEET KAUR
|
2611002WL003975
|
GURMEET KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086649
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPURA
|
PB-11-002-020-001/114
(KHOKHAR)
|
2611002000NRG23110720220118871
|
11/07/2022
|
JASPAL KAUR
|
2611002WL003975
|
JASPAL KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086576
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPURA
|
PB-11-002-020-001/115
(KHOKHAR)
|
2611002000NRG23110720220118872
|
11/07/2022
|
Ghota Singh
|
2611002WL003975
|
Ghota Singh
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137086511
|
|
MR GHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPURA
|
PB-11-002-020-001/116
(KHOKHAR)
|
2611002000NRG23110720220118873
|
11/07/2022
|
BHUR SINGH
|
2611002WL003975
|
BHUR SINGH
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137086507
|
|
BHUR SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
RAMPURA
|
PB-11-002-020-001/117
(KHOKHAR)
|
2611002000NRG23110720220118874
|
11/07/2022
|
BAHADUR SINGH
|
2611002WL003975
|
BAHADUR SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086503
|
|
MRS BAHADUR SINGH SO BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPURA
|
PB-11-002-020-001/12
(KHOKHAR)
|
2611002000NRG23110720220118875
|
11/07/2022
|
TRESEM SINGH
|
2611002WL003975
|
TRESEM SINGH
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137086628
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPURA
|
PB-11-002-020-001/120
(KHOKHAR)
|
2611002000NRG23110720220118876
|
11/07/2022
|
SARBJIT KAUR
|
2611002WL003976
|
SARBJIT KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086650
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPURA
|
PB-11-002-020-001/121
(KHOKHAR)
|
2611002000NRG23110720220118877
|
11/07/2022
|
MELA SINGH
|
2611002WL003976
|
MELA SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086517
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPURA
|
PB-11-002-020-001/124
(KHOKHAR)
|
2611002000NRG23110720220118878
|
11/07/2022
|
NASEEB KAUR
|
2611002WL003976
|
NASEEB KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137086577
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
RAMPURA
|
PB-11-002-020-001/126
(KHOKHAR)
|
2611002000NRG23110720220118879
|
11/07/2022
|
NASEEB KAUR
|
2611002WL003976
|
NASEEB KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086585
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPURA
|
PB-11-002-020-001/127
(KHOKHAR)
|
2611002000NRG23110720220118880
|
11/07/2022
|
KARAMJIT KAUR
|
2611002WL003976
|
KARAMJIT KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086563
|
|
MRS KARAMJIT KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPURA
|
PB-11-002-020-001/132
(KHOKHAR)
|
2611002000NRG23110720220118884
|
11/07/2022
|
AMANDEEP KAUR
|
2611002WL003976
|
AMANDEEP KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086648
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPURA
|
PB-11-002-020-001/133
(KHOKHAR)
|
2611002000NRG23110720220118885
|
11/07/2022
|
RUPINDER KAUR
|
2611002WL003976
|
RUPINDER KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086601
|
|
RUPINDER KAUR W/O LAKHA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
65
|
RAMPURA
|
PB-11-002-020-001/134
(KHOKHAR)
|
2611002000NRG23110720220118886
|
11/07/2022
|
HAMEER KAUR
|
2611002WL003976
|
HAMEER KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086647
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
RAMPURA
|
PB-11-002-020-001/135
(KHOKHAR)
|
2611002000NRG23110720220118887
|
11/07/2022
|
SARABJIT KAUR
|
2611002WL003976
|
SARABJIT KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086661
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPURA
|
PB-11-002-020-001/136
(KHOKHAR)
|
2611002000NRG23110720220118888
|
11/07/2022
|
BABU SINGH
|
2611002WL003976
|
BABU SINGH
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137086512
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPURA
|
PB-11-002-020-001/141
(KHOKHAR)
|
2611002000NRG23110720220118889
|
11/07/2022
|
MANJIT KAUR
|
2611002WL003976
|
MANJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137086573
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPURA
|
PB-11-002-020-001/142
(KHOKHAR)
|
2611002000NRG23110720220118890
|
11/07/2022
|
SUKHPREET KAUR
|
2611002WL003976
|
SUKHPREET KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086664
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPURA
|
PB-11-002-020-001/143
(KHOKHAR)
|
2611002000NRG23110720220118891
|
11/07/2022
|
MEJOR SINGH
|
2611002WL003976
|
MEJOR SINGH
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137086657
|
|
MRS MEJOR SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPURA
|
PB-11-002-020-001/145
(KHOKHAR)
|
2611002000NRG23110720220118892
|
11/07/2022
|
SIMARJIT KAUR
|
2611002WL003976
|
SIMARJIT KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086580
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPURA
|
PB-11-002-020-001/146
(KHOKHAR)
|
2611002000NRG23110720220118893
|
11/07/2022
|
BALJIT SINGH
|
2611002WL003976
|
BALJIT SINGH
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137086586
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPURA
|
PB-11-002-020-001/149
(KHOKHAR)
|
2611002000NRG23110720220118894
|
11/07/2022
|
SUKHVIR KAUR
|
2611002WL003976
|
SUKHVIR KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086667
|
|
MISS SUKHVEER KAUR WO SEWAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPURA
|
PB-11-002-020-001/150
(KHOKHAR)
|
2611002000NRG23110720220118895
|
11/07/2022
|
RANJIT KAUR
|
2611002WL003976
|
RANJIT KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086510
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPURA
|
PB-11-002-020-001/151
(KHOKHAR)
|
2611002000NRG23110720220118896
|
11/07/2022
|
JARNAIL KAUR
|
2611002WL003976
|
JARNAIL KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086662
|
|
MISS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPURA
|
PB-11-002-020-001/153
(KHOKHAR)
|
2611002000NRG23110720220118897
|
11/07/2022
|
VEERPAL KAUR
|
2611002WL003976
|
VEERPAL KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086509
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPURA
|
PB-11-002-020-001/154
(KHOKHAR)
|
2611002000NRG23110720220118898
|
11/07/2022
|
JASWINDER KAUR
|
2611002WL003976
|
JASWINDER KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086651
|
|
MISS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPURA
|
PB-11-002-020-001/155
(KHOKHAR)
|
2611002000NRG23110720220118899
|
11/07/2022
|
PARMJEET KAUR
|
2611002WL003976
|
PARMJEET KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137086565
|
|
MR AMRITPAL SINGHPARAMJIT KAUR AMRITPAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPURA
|
PB-11-002-020-001/156
(KHOKHAR)
|
2611002000NRG23110720220118900
|
11/07/2022
|
PARMINDER KAUR
|
2611002WL003976
|
PARMINDER KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137086578
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPURA
|
PB-11-002-020-001/157
(KHOKHAR)
|
2611002000NRG23110720220118901
|
11/07/2022
|
SUBBA SINGH
|
2611002WL003976
|
SUBBA SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086522
|
|
MR SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPURA
|
PB-11-002-020-001/162
(KHOKHAR)
|
2611002000NRG23110720220118903
|
11/07/2022
|
GULAB SINGH
|
2611002WL003976
|
GULAB SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086666
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
RAMPURA
|
PB-11-002-020-001/173
(KHOKHAR)
|
2611002000NRG23110720220118905
|
11/07/2022
|
HARPAL KAUR
|
2611002WL003976
|
HARPAL KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086607
|
|
MRS HARPAL KAUR WO NAMDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPURA
|
PB-11-002-020-001/178
(KHOKHAR)
|
2611002000NRG23110720220118906
|
11/07/2022
|
JAGGA SINGH
|
2611002WL003976
|
JAGGA SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086665
|
|
JAGGA SINGH S/O MITHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
84
|
RAMPURA
|
PB-11-002-020-001/182
(KHOKHAR)
|
2611002000NRG23110720220118908
|
11/07/2022
|
JASPREET KAUR
|
2611002WL003976
|
JASPREET KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086594
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPURA
|
PB-11-002-020-001/186
(KHOKHAR)
|
2611002000NRG23110720220118909
|
11/07/2022
|
MANJEET KAUR
|
2611002WL003976
|
MANJEET KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137086611
|
|
MRS MANJIT KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPURA
|
PB-11-002-020-001/191
(KHOKHAR)
|
2611002000NRG23110720220118910
|
11/07/2022
|
RANI KAUR
|
2611002WL003976
|
RANI KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137086609
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPURA
|
PB-11-002-020-001/193
(KHOKHAR)
|
2611002000NRG23110720220118911
|
11/07/2022
|
JASVIR KAUR
|
2611002WL003976
|
JASVIR KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086521
|
|
MRS JASVIR KAUR WO NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPURA
|
PB-11-002-020-001/196
(KHOKHAR)
|
2611002000NRG23110720220118912
|
11/07/2022
|
JAGSIR SINGH
|
2611002WL003976
|
JAGSIR SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086658
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
RAMPURA
|
PB-11-002-020-001/2
(KHOKHAR)
|
2611002000NRG23110720220118913
|
11/07/2022
|
JASWANT KAUR
|
2611002WL003976
|
JASWANT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137086597
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPURA
|
PB-11-002-020-001/20
(KHOKHAR)
|
2611002000NRG23110720220118914
|
11/07/2022
|
TEJ KAUR
|
2611002WL003976
|
TEJ KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137086598
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPURA
|
PB-11-002-020-001/204
(KHOKHAR)
|
2611002000NRG23110720220118915
|
11/07/2022
|
MANDEEP KAUR
|
2611002WL003976
|
MANDEEP KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086624
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPURA
|
PB-11-002-020-001/211
(KHOKHAR)
|
2611002000NRG23110720220118916
|
11/07/2022
|
SUKHVIR KAUR
|
2611002WL003976
|
SUKHVIR KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137086660
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPURA
|
PB-11-002-020-001/26
(KHOKHAR)
|
2611002000NRG23110720220118920
|
11/07/2022
|
BIKKAR SINGH
|
2611002WL003976
|
BIKKAR SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086608
|
|
BIKKAR & SURJIT KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
94
|
RAMPURA
|
PB-11-002-020-001/29
(KHOKHAR)
|
2611002000NRG23110720220118921
|
11/07/2022
|
SUKHDEEP KAUR
|
2611002WL003976
|
SUKHDEEP KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137086582
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPURA
|
PB-11-002-020-001/30
(KHOKHAR)
|
2611002000NRG23110720220118924
|
11/07/2022
|
KARMJEET KAUR
|
2611002WL003976
|
KARMJEET KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086506
|
|
KARAMJIT KAUR W/O BOOTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
96
|
RAMPURA
|
PB-11-002-020-001/33
(KHOKHAR)
|
2611002000NRG23110720220118925
|
11/07/2022
|
MUKHTAR KAUR
|
2611002WL003976
|
MUKHTAR KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137086504
|
|
MISS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPURA
|
PB-11-002-020-001/34
(KHOKHAR)
|
2611002000NRG23110720220118926
|
11/07/2022
|
AMRJEET KAUR
|
2611002WL003976
|
AMRJEET KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086629
|
|
MRS AMARJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPURA
|
PB-11-002-020-001/36
(KHOKHAR)
|
2611002000NRG23110720220118927
|
11/07/2022
|
gulab kaur
|
2611002WL003976
|
gulab kaur
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086663
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPURA
|
PB-11-002-020-001/37
(KHOKHAR)
|
2611002000NRG23110720220118928
|
11/07/2022
|
GURMIT KAUR
|
2611002WL003976
|
GURMIT KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137086581
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPURA
|
PB-11-002-020-001/4
(KHOKHAR)
|
2611002000NRG23110720220118930
|
11/07/2022
|
SARBJIT KAUR
|
2611002WL003976
|
SARBJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137086654
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPURA
|
PB-11-002-020-001/41
(KHOKHAR)
|
2611002000NRG23110720220118931
|
11/07/2022
|
LOVEPREET KAUR
|
2611002WL003976
|
LOVEPREET KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086513
|
|
MRS LAVPREET KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPURA
|
PB-11-002-020-001/46
(KHOKHAR)
|
2611002000NRG23110720220118932
|
11/07/2022
|
HARDEV KAUR
|
2611002WL003976
|
HARDEV KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086574
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPURA
|
PB-11-002-020-001/47
(KHOKHAR)
|
2611002000NRG23110720220118933
|
11/07/2022
|
HARPREET KAUR
|
2611002WL003976
|
HARPREET KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137086659
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPURA
|
PB-11-002-020-001/49
(KHOKHAR)
|
2611002000NRG23110720220118934
|
11/07/2022
|
AMARJEET KAUR
|
2611002WL003976
|
AMARJEET KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086669
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPURA
|
PB-11-002-020-001/50
(KHOKHAR)
|
2611002000NRG23110720220118935
|
11/07/2022
|
manjit kaur
|
2611002WL003976
|
manjit kaur
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137086671
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPURA
|
PB-11-002-020-001/56
(KHOKHAR)
|
2611002000NRG23110720220118936
|
11/07/2022
|
SIMRNJEET KAUR
|
2611002WL003976
|
SIMRNJEET KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137086655
|
|
MISS SIMARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPURA
|
PB-11-002-020-001/57
(KHOKHAR)
|
2611002000NRG23110720220118937
|
11/07/2022
|
JASVINDER KAUR
|
2611002WL003976
|
JASVINDER KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137086599
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPURA
|
PB-11-002-020-001/59
(KHOKHAR)
|
2611002000NRG23110720220118938
|
11/07/2022
|
GURDEV KAUR
|
2611002WL003976
|
GURDEV KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086627
|
|
GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPURA
|
PB-11-002-020-001/6
(KHOKHAR)
|
2611002000NRG23110720220118939
|
11/07/2022
|
JASVIR KAUR
|
2611002WL003976
|
JASVIR KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086653
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPURA
|
PB-11-002-020-001/67
(KHOKHAR)
|
2611002000NRG23110720220118941
|
11/07/2022
|
TEJ KAUR
|
2611002WL003976
|
TEJ KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137086583
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPURA
|
PB-11-002-020-001/69
(KHOKHAR)
|
2611002000NRG23110720220118942
|
11/07/2022
|
BALJIT KAUR
|
2611002WL003976
|
BALJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137086670
|
|
MRS BALJIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPURA
|
PB-11-002-020-001/7
(KHOKHAR)
|
2611002000NRG23110720220118943
|
11/07/2022
|
SAHIB SINGH
|
2611002WL003976
|
SAHIB SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086652
|
|
SAHIB SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
RAMPURA
|
PB-11-002-020-001/70
(KHOKHAR)
|
2611002000NRG23110720220118944
|
11/07/2022
|
LAKHVINDER KAUR
|
2611002WL003976
|
LAKHVINDER KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137086610
|
|
MRS LAKHWINDER KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPURA
|
PB-11-002-020-001/75
(KHOKHAR)
|
2611002000NRG23110720220118946
|
11/07/2022
|
SUKHJIT KAUR
|
2611002WL003976
|
SUKHJIT KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086668
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPURA
|
PB-11-002-020-001/80
(KHOKHAR)
|
2611002000NRG23110720220118948
|
11/07/2022
|
KARAM SINGH
|
2611002WL003976
|
KARAM SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086575
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
RAMPURA
|
PB-11-002-020-001/87
(KHOKHAR)
|
2611002000NRG23110720220118950
|
11/07/2022
|
BANSO
|
2611002WL003976
|
BANSO
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086571
|
|
MRS BANSO
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPURA
|
PB-11-002-020-001/92
(KHOKHAR)
|
2611002000NRG23110720220118952
|
11/07/2022
|
RAJ KAUR
|
2611002WL003976
|
RAJ KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137086593
|
|
MRS RAJ KAUR WO NIRBHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPURA
|
PB-11-002-020-001/93
(KHOKHAR)
|
2611002000NRG23110720220118953
|
11/07/2022
|
KARTAR KAUR
|
2611002WL003976
|
KARTAR KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086505
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
RAMPURA
|
PB-11-002-020-001/97
(KHOKHAR)
|
2611002000NRG23110720220118954
|
11/07/2022
|
BALJIT KAUR
|
2611002WL003976
|
BALJIT KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086592
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPURA
|
PB-11-002-020-001/98
(KHOKHAR)
|
2611002000NRG23110720220118955
|
11/07/2022
|
MANJIT KAUR
|
2611002WL003976
|
MANJIT KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086515
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPURA
|
PB-11-002-020-001/99
(KHOKHAR)
|
2611002000NRG23110720220118956
|
11/07/2022
|
LAKWINDER KAUR
|
2611002WL003976
|
LAKWINDER KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086604
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116184
|
116184
|
|
|
|
|
|
|
|
|
122
|
RAMPURA
|
PB-11-002-001-001/10
(BADIALA)
|
2611002000NRG23110720220119241
|
11/07/2022
|
HARBANS SINGH
|
2611002WL003991
|
HARBANS SINGH
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086552
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPURA
|
PB-11-002-001-001/103
(BADIALA)
|
2611002000NRG23110720220119242
|
11/07/2022
|
PARAMJEET KAUR
|
2611002WL003991
|
PARAMJEET KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086536
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPURA
|
PB-11-002-001-001/104
(BADIALA)
|
2611002000NRG23110720220119243
|
11/07/2022
|
SARVJEET KAUR
|
2611002WL003991
|
SARVJEET KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086568
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPURA
|
PB-11-002-001-001/105
(BADIALA)
|
2611002000NRG23110720220119244
|
11/07/2022
|
VEERPAL KAUR
|
2611002WL003991
|
VEERPAL KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137086557
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPURA
|
PB-11-002-001-001/11
(BADIALA)
|
2611002000NRG23110720220119245
|
11/07/2022
|
HARBANS KAUR
|
2611002WL003991
|
HARBANS KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086554
|
|
BANSO KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
RAMPURA
|
PB-11-002-001-001/111
(BADIALA)
|
2611002000NRG23110720220119246
|
11/07/2022
|
SIMARNJEET KAUR
|
2611002WL003991
|
SIMARNJEET KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086542
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPURA
|
PB-11-002-001-001/12
(BADIALA)
|
2611002000NRG23110720220119247
|
11/07/2022
|
MANJEET KAUR
|
2611002WL003991
|
MANJEET KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086559
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPURA
|
PB-11-002-001-001/14
(BADIALA)
|
2611002000NRG23110720220119248
|
11/07/2022
|
MOHINDER SINGH
|
2611002WL003991
|
MOHINDER SINGH
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137086603
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPURA
|
PB-11-002-001-001/147
(BADIALA)
|
2611002000NRG23110720220119237
|
11/07/2022
|
BALVIR SINGH
|
2611002WL003990
|
BALVIR SINGH
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086516
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPURA
|
PB-11-002-001-001/16
(BADIALA)
|
2611002000NRG23110720220119250
|
11/07/2022
|
JASWINDER KAUR
|
2611002WL003991
|
JASWINDER KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086547
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPURA
|
PB-11-002-001-001/161
(BADIALA)
|
2611002000NRG23110720220119238
|
11/07/2022
|
MZHINDER SINGH
|
2611002WL003990
|
MZHINDER SINGH
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086570
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPURA
|
PB-11-002-001-001/19
(BADIALA)
|
2611002000NRG23110720220119252
|
11/07/2022
|
BALVEER SINGH
|
2611002WL003991
|
BALVEER SINGH
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086566
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPURA
|
PB-11-002-001-001/19
(BADIALA)
|
2611002000NRG23110720220119253
|
11/07/2022
|
JASVEER KAUR
|
2611002WL003991
|
JASVEER KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137086560
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPURA
|
PB-11-002-001-001/2
(BADIALA)
|
2611002000NRG23110720220119254
|
11/07/2022
|
MELLA SINGH
|
2611002WL003991
|
MELLA SINGH
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137086548
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPURA
|
PB-11-002-001-001/22
(BADIALA)
|
2611002000NRG23110720220119257
|
11/07/2022
|
BALVEER KAUR
|
2611002WL003991
|
BALVEER KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086556
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPURA
|
PB-11-002-001-001/23
(BADIALA)
|
2611002000NRG23110720220119259
|
11/07/2022
|
JERNAIL SINGH
|
2611002WL003991
|
JERNAIL SINGH
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137086529
|
|
SHRI JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPURA
|
PB-11-002-001-001/24
(BADIALA)
|
2611002000NRG23110720220119260
|
11/07/2022
|
AJMER KAUR
|
2611002WL003991
|
AJMER KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137086534
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPURA
|
PB-11-002-001-001/27
(BADIALA)
|
2611002000NRG23110720220119261
|
11/07/2022
|
KARAMJIT KAUR
|
2611002WL003991
|
KARAMJIT KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086600
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPURA
|
PB-11-002-001-001/29
(BADIALA)
|
2611002000NRG23110720220119262
|
11/07/2022
|
TAJ KAUR
|
2611002WL003991
|
TAJ KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086540
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPURA
|
PB-11-002-001-001/3
(BADIALA)
|
2611002000NRG23110720220119263
|
11/07/2022
|
HARBANSH KAUR
|
2611002WL003991
|
HARBANSH KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086531
|
|
HARBANS KAUR W/O BALWANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
142
|
RAMPURA
|
PB-11-002-001-001/33
(BADIALA)
|
2611002000NRG23110720220119264
|
11/07/2022
|
MANJIT SINGH
|
2611002WL003992
|
MANJIT SINGH
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086606
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPURA
|
PB-11-002-001-001/34
(BADIALA)
|
2611002000NRG23110720220119265
|
11/07/2022
|
LAKSHMI KAUR
|
2611002WL003992
|
LAKSHMI KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086561
|
|
MRS LACHHMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPURA
|
PB-11-002-001-001/35
(BADIALA)
|
2611002000NRG23110720220119266
|
11/07/2022
|
MOHINDER KAUR
|
2611002WL003992
|
MOHINDER KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086612
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPURA
|
PB-11-002-001-001/38
(BADIALA)
|
2611002000NRG23110720220119267
|
11/07/2022
|
AMARJEET KAUR.
|
2611002WL003992
|
AMARJEET KAUR.
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086602
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAMPURA
|
PB-11-002-001-001/39
(BADIALA)
|
2611002000NRG23110720220119268
|
11/07/2022
|
GURMAIL KAUR
|
2611002WL003992
|
GURMAIL KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086584
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
RAMPURA
|
PB-11-002-001-001/41
(BADIALA)
|
2611002000NRG23110720220119269
|
11/07/2022
|
PAL KAUR
|
2611002WL003992
|
PAL KAUR
|
00415
|
SBIN0051284
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137086544
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPURA
|
PB-11-002-001-001/47
(BADIALA)
|
2611002000NRG23110720220119270
|
11/07/2022
|
SAGER SINGH
|
2611002WL003992
|
SAGER SINGH
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137086562
|
|
MR SAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMPURA
|
PB-11-002-001-001/51
(BADIALA)
|
2611002000NRG23110720220119272
|
11/07/2022
|
HAMEER KAUR
|
2611002WL003992
|
HAMEER KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137086545
|
|
MRS HAMEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMPURA
|
PB-11-002-001-001/55
(BADIALA)
|
2611002000NRG23110720220119273
|
11/07/2022
|
SARVJEET KAUR
|
2611002WL003992
|
SARVJEET KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137086538
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPURA
|
PB-11-002-001-001/57
(BADIALA)
|
2611002000NRG23110720220119275
|
11/07/2022
|
TEJ KAUR
|
2611002WL003992
|
TEJ KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086572
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMPURA
|
PB-11-002-001-001/59
(BADIALA)
|
2611002000NRG23110720220119276
|
11/07/2022
|
BIKKAR SINGH
|
2611002WL003992
|
BIKKAR SINGH
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086530
|
|
BIKKER SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
RAMPURA
|
PB-11-002-001-001/61
(BADIALA)
|
2611002000NRG23110720220119277
|
11/07/2022
|
KAMALJEET KAUR
|
2611002WL003992
|
KAMALJEET KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086543
|
|
MRS KHUSPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMPURA
|
PB-11-002-001-001/63
(BADIALA)
|
2611002000NRG23110720220119278
|
11/07/2022
|
MANJEET KAUR
|
2611002WL003992
|
MANJEET KAUR
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137086535
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMPURA
|
PB-11-002-001-001/67
(BADIALA)
|
2611002000NRG23110720220119279
|
11/07/2022
|
RIMPEE KAUR
|
2611002WL003992
|
RIMPEE KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137086555
|
|
MRS RIMPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAMPURA
|
PB-11-002-001-001/78
(BADIALA)
|
2611002000NRG23110720220119280
|
11/07/2022
|
MANJEET KAUR
|
2611002WL003992
|
MANJEET KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086532
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
RAMPURA
|
PB-11-002-001-001/79
(BADIALA)
|
2611002000NRG23110720220119281
|
11/07/2022
|
CHARNJEET KAUR
|
2611002WL003992
|
CHARNJEET KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137086541
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAMPURA
|
PB-11-002-001-001/8
(BADIALA)
|
2611002000NRG23110720220119282
|
11/07/2022
|
DALEEP KAUR
|
2611002WL003992
|
DALEEP KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086596
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMPURA
|
PB-11-002-001-001/80
(BADIALA)
|
2611002000NRG23110720220119283
|
11/07/2022
|
CHOTI KAUR
|
2611002WL003992
|
CHOTI KAUR
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137086546
|
|
MRS CHHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMPURA
|
PB-11-002-001-001/81
(BADIALA)
|
2611002000NRG23110720220119284
|
11/07/2022
|
HARJINDER KAUR
|
2611002WL003992
|
HARJINDER KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086550
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAMPURA
|
PB-11-002-001-001/87
(BADIALA)
|
2611002000NRG23110720220119286
|
11/07/2022
|
HARJEET KAUR
|
2611002WL003992
|
HARJEET KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086533
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMPURA
|
PB-11-002-001-001/89
(BADIALA)
|
2611002000NRG23110720220119287
|
11/07/2022
|
PARMJIT KAUR
|
2611002WL003992
|
PARMJIT KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086537
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMPURA
|
PB-11-002-001-001/9
(BADIALA)
|
2611002000NRG23110720220119288
|
11/07/2022
|
DARSHAN SINGH
|
2611002WL003992
|
DARSHAN SINGH
|
00415
|
SBIN0051284
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3137086553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
RAMPURA
|
PB-11-002-001-001/9
(BADIALA)
|
2611002000NRG23110720220119289
|
11/07/2022
|
JASVEER KAUR
|
2611002WL003992
|
JASVEER KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137086539
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMPURA
|
PB-11-002-001-001/91
(BADIALA)
|
2611002000NRG23110720220119290
|
11/07/2022
|
AMRJIT KAUR
|
2611002WL003992
|
AMRJIT KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137086549
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAMPURA
|
PB-11-002-001-001/92
(BADIALA)
|
2611002000NRG23110720220119291
|
11/07/2022
|
VEERPAL KAUR
|
2611002WL003992
|
VEERPAL KAUR
|
00415
|
SBIN0051284
|
1128
|
1128
|
Rejected
|
16/07/2022
|
|
3137086551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68526
|
68526
|
|
|
|
|
|
|
|
|
167
|
RAMPURA
|
PB-11-002-010-001/139
(DOULATPURA)
|
2611002000NRG23110720220119571
|
11/07/2022
|
MANDEEP KAUR
|
2611002WL004007
|
MANDEEP KAUR
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086613
|
|
MRS MANDEEP KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAMPURA
|
PB-11-002-014-001/79
(GILL KHURD)
|
2611002000NRG23110720220118963
|
11/07/2022
|
SUKHDEV SINGH
|
2611002WL003979
|
SUKHDEV SINGH
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086605
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
169
|
RAMPURA
|
PB-11-002-019-001/11
(KARIARWALA)
|
2611002000NRG23110720220119292
|
11/07/2022
|
DARSHAN SINGH
|
2611002WL003993
|
DARSHAN SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086615
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234906
|
234906
|
|
|
|
|
|
|
|