|
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-11-002-002-001/168-A
(BALIANWALI)
|
2611002000NRG23140620220079062
|
14/06/2022
|
RAM SINGH
|
2611002WL002555
|
RAM SINGH
|
00114
|
UTIB0SBCB01
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374331374
|
|
MR RAM SINGH PLANO54515 SO KEHAR SINGH S
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMPURA
|
PB-11-002-002-001/188-A
(BALIANWALI)
|
2611002000NRG23140620220079068
|
14/06/2022
|
BINDER KAUR
|
2611002WL002555
|
BINDER KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331375
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMPURA
|
PB-11-002-002-001/213
(BALIANWALI)
|
2611002000NRG23140620220079075
|
14/06/2022
|
MUKHTIR KAUR
|
2611002WL002555
|
MUKHTIR KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Rejected
|
18/06/2022
|
|
2374331372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RAMPURA
|
PB-11-002-017-001/1
(JEOND)
|
2611002000NRG23140620220079110
|
14/06/2022
|
SIMERJEET KAUR
|
2611002WL002556
|
SIMERJEET KAUR
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374331306
|
|
SIMARJIT KAUR W/O MR RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
RAMPURA
|
PB-11-002-017-001/10
(JEOND)
|
2611002000NRG23140620220079111
|
14/06/2022
|
DARSHAN SINGH
|
2611002WL002556
|
DARSHAN SINGH
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331238
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
RAMPURA
|
PB-11-002-017-001/15
(JEOND)
|
2611002000NRG23140620220079135
|
14/06/2022
|
JASWINDER KAUR
|
2611002WL002556
|
JASWINDER KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331245
|
|
JASWINDER KAUR W/O DC SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAMPURA
|
PB-11-002-017-001/37
(JEOND)
|
2611002000NRG23140620220079167
|
14/06/2022
|
KARMJIT KAUR
|
2611002WL002556
|
KARMJIT KAUR
|
00152
|
HDFC0001389
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374331246
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
RAMPURA
|
PB-11-002-017-001/56
(JEOND)
|
2611002000NRG23140620220079177
|
14/06/2022
|
KARMJIT KAUR.
|
2611002WL002556
|
KARMJIT KAUR.
|
00152
|
HDFC0001389
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374331247
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
RAMPURA
|
PB-11-002-017-001/64
(JEOND)
|
2611002000NRG23140620220079181
|
14/06/2022
|
GURJANT SINGH
|
2611002WL002556
|
GURJANT SINGH
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331378
|
|
GURJANT SINGH S/O SURJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
10
|
RAMPURA
|
PB-11-002-017-001/151
(JEOND)
|
2611002000NRG23140620220079136
|
14/06/2022
|
SUMANJEET KAUR
|
2611002WL002556
|
SUMANJEET KAUR
|
00152
|
HDFC0003972
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374331248
|
|
SUMANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
RAMPURA
|
PB-11-002-017-001/205
(JEOND)
|
2611002000NRG23140620220079147
|
14/06/2022
|
HARPAL KAUR
|
2611002WL002556
|
HARPAL KAUR
|
00152
|
HDFC0003972
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374331252
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
RAMPURA
|
PB-11-002-017-001/225
(JEOND)
|
2611002000NRG23140620220079154
|
14/06/2022
|
MUKHTIAR SINGH
|
2611002WL002556
|
MUKHTIAR SINGH
|
00152
|
HDFC0003972
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331250
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
RAMPURA
|
PB-11-002-017-001/229
(JEOND)
|
2611002000NRG23140620220079155
|
14/06/2022
|
CHAMKOR SINGH
|
2611002WL002556
|
CHAMKOR SINGH
|
00152
|
HDFC0003972
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331249
|
|
CHAMKAUR SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
RAMPURA
|
PB-11-002-017-001/254
(JEOND)
|
2611002000NRG23140620220079160
|
14/06/2022
|
BINDER KAUR
|
2611002WL002556
|
BINDER KAUR
|
00152
|
HDFC0003972
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331255
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
RAMPURA
|
PB-11-002-017-001/268
(JEOND)
|
2611002000NRG23140620220079162
|
14/06/2022
|
AMANDEEP KAUR
|
2611002WL002556
|
AMANDEEP KAUR
|
00152
|
HDFC0003972
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331251
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
RAMPURA
|
PB-11-002-017-001/58
(JEOND)
|
2611002000NRG23140620220079178
|
14/06/2022
|
Basant Kaur
|
2611002WL002556
|
Basant Kaur
|
00152
|
HDFC0003972
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374331244
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
17
|
RAMPURA
|
PB-11-002-004-001/12
(BHANI CHOOD)
|
2611002000NRG23140620220079206
|
14/06/2022
|
GURMIT KAUR
|
2611002WL002557
|
GURMIT KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331242
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
18
|
RAMPURA
|
PB-11-002-004-001/46
(BHANI CHOOD)
|
2611002000NRG23140620220079296
|
14/06/2022
|
HARINDER KAUR
|
2611002WL002557
|
HARINDER KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331243
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
19
|
RAMPURA
|
PB-11-002-017-001/134
(JEOND)
|
2611002000NRG23140620220079129
|
14/06/2022
|
SHINDER KAUR
|
2611002WL002556
|
SHINDER KAUR
|
00349
|
PSIB0000274
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331373
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
20
|
RAMPURA
|
PB-11-002-017-001/79
(JEOND)
|
2611002000NRG23140620220079184
|
14/06/2022
|
BUTA SINGH
|
2611002WL002556
|
BUTA SINGH
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331377
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
21
|
RAMPURA
|
PB-11-002-004-001/13
(BHANI CHOOD)
|
2611002000NRG23140620220079215
|
14/06/2022
|
NASIB KAUR
|
2611002WL002557
|
NASIB KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Rejected
|
18/06/2022
|
|
2374331376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
RAMPURA
|
PB-11-002-004-001/138
(BHANI CHOOD)
|
2611002000NRG23140620220079221
|
14/06/2022
|
SUKHAPAL KAUR
|
2611002WL002557
|
SUKHAPAL KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331379
|
|
SUKHPAL KAUR W/O JARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
23
|
RAMPURA
|
PB-11-002-004-001/150
(BHANI CHOOD)
|
2611002000NRG23140620220079231
|
14/06/2022
|
MANDEEP KAUR
|
2611002WL002557
|
MANDEEP KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331380
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPURA
|
PB-11-002-004-001/153
(BHANI CHOOD)
|
2611002000NRG23140620220079233
|
14/06/2022
|
AMANDEEP KAUR
|
2611002WL002557
|
AMANDEEP KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331381
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
25
|
RAMPURA
|
PB-11-002-002-001/10
(BALIANWALI)
|
2611002000NRG23140620220079051
|
14/06/2022
|
MOTI SINGH
|
2611002WL002555
|
MOTI SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Rejected
|
18/06/2022
|
|
2374331285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
RAMPURA
|
PB-11-002-002-001/103
(BALIANWALI)
|
2611002000NRG23140620220079052
|
14/06/2022
|
Mohinder Singh
|
2611002WL002555
|
Mohinder Singh
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331240
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPURA
|
PB-11-002-002-001/114
(BALIANWALI)
|
2611002000NRG23140620220079054
|
14/06/2022
|
MOJAR SINGH
|
2611002WL002555
|
MOJAR SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374331253
|
|
MR MAJOR SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPURA
|
PB-11-002-002-001/134
(BALIANWALI)
|
2611002000NRG23140620220079055
|
14/06/2022
|
Sarabjit Kaur
|
2611002WL002555
|
Sarabjit Kaur
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331256
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPURA
|
PB-11-002-002-001/138
(BALIANWALI)
|
2611002000NRG23140620220079056
|
14/06/2022
|
SUKPAL KAUR
|
2611002WL002555
|
SUKPAL KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331257
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPURA
|
PB-11-002-002-001/139
(BALIANWALI)
|
2611002000NRG23140620220079057
|
14/06/2022
|
beerbal singh
|
2611002WL002555
|
beerbal singh
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331258
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPURA
|
PB-11-002-002-001/141
(BALIANWALI)
|
2611002000NRG23140620220079058
|
14/06/2022
|
RANI KAUR
|
2611002WL002555
|
RANI KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Rejected
|
18/06/2022
|
|
2374331259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
RAMPURA
|
PB-11-002-002-001/143
(BALIANWALI)
|
2611002000NRG23140620220079059
|
14/06/2022
|
RANJIT KAUR
|
2611002WL002555
|
RANJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331260
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPURA
|
PB-11-002-002-001/155
(BALIANWALI)
|
2611002000NRG23140620220079060
|
14/06/2022
|
Sarabjit Kaur
|
2611002WL002555
|
Sarabjit Kaur
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331261
|
|
MRS SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPURA
|
PB-11-002-002-001/166
(BALIANWALI)
|
2611002000NRG23140620220079061
|
14/06/2022
|
HARBANS KAUR
|
2611002WL002555
|
HARBANS KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331241
|
|
MRS HARBANS KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPURA
|
PB-11-002-002-001/171-A
(BALIANWALI)
|
2611002000NRG23140620220079064
|
14/06/2022
|
BEANT KAUR
|
2611002WL002555
|
BEANT KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331286
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPURA
|
PB-11-002-002-001/173
(BALIANWALI)
|
2611002000NRG23140620220079065
|
14/06/2022
|
Parkash Kaur
|
2611002WL002555
|
Parkash Kaur
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331262
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPURA
|
PB-11-002-002-001/174-A
(BALIANWALI)
|
2611002000NRG23140620220079066
|
14/06/2022
|
AMARJIT KAUR
|
2611002WL002555
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331263
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPURA
|
PB-11-002-002-001/194
(BALIANWALI)
|
2611002000NRG23140620220079069
|
14/06/2022
|
PAWAN SINGH
|
2611002WL002555
|
PAWAN SINGH
|
00415
|
SBIN0050048
|
1410
|
1410
|
Rejected
|
18/06/2022
|
|
2374331350
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
RAMPURA
|
PB-11-002-002-001/195
(BALIANWALI)
|
2611002000NRG23140620220079070
|
14/06/2022
|
malkeet kaur
|
2611002WL002555
|
malkeet kaur
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331239
|
|
MISS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPURA
|
PB-11-002-002-001/197
(BALIANWALI)
|
2611002000NRG23140620220079071
|
14/06/2022
|
Gurpreet Kaur
|
2611002WL002555
|
Gurpreet Kaur
|
00415
|
SBIN0050048
|
1128
|
1128
|
Rejected
|
18/06/2022
|
|
2374331264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
RAMPURA
|
PB-11-002-002-001/205
(BALIANWALI)
|
2611002000NRG23140620220079072
|
14/06/2022
|
GURDEEP KAUR
|
2611002WL002555
|
GURDEEP KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331284
|
|
MR GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPURA
|
PB-11-002-002-001/207
(BALIANWALI)
|
2611002000NRG23140620220079073
|
14/06/2022
|
MORRTI DEVI
|
2611002WL002555
|
MORRTI DEVI
|
00415
|
SBIN0050048
|
1410
|
1410
|
Rejected
|
18/06/2022
|
|
2374331265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
RAMPURA
|
PB-11-002-002-001/211
(BALIANWALI)
|
2611002000NRG23140620220079074
|
14/06/2022
|
JASPAL KAUR
|
2611002WL002555
|
JASPAL KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331349
|
|
MRS JASPAL KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPURA
|
PB-11-002-002-001/217
(BALIANWALI)
|
2611002000NRG23140620220079076
|
14/06/2022
|
SUKHVINDER KAUR
|
2611002WL002555
|
SUKHVINDER KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331348
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPURA
|
PB-11-002-002-001/230
(BALIANWALI)
|
2611002000NRG23140620220079078
|
14/06/2022
|
SUKDEV SINGH
|
2611002WL002555
|
SUKDEV SINGH
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331347
|
|
MR SUKHDEV SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPURA
|
PB-11-002-002-001/270
(BALIANWALI)
|
2611002000NRG23140620220079084
|
14/06/2022
|
BALVIR SINGH
|
2611002WL002555
|
BALVIR SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Rejected
|
18/06/2022
|
|
2374331254
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
RAMPURA
|
PB-11-002-002-001/8
(BALIANWALI)
|
2611002000NRG23140620220079107
|
14/06/2022
|
TEJ KAUR
|
2611002WL002555
|
TEJ KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Rejected
|
18/06/2022
|
|
2374331266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
48
|
RAMPURA
|
PB-11-002-004-001/10
(BHANI CHOOD)
|
2611002000NRG23140620220079193
|
14/06/2022
|
AMARJEET KAUR
|
2611002WL002557
|
AMARJEET KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331343
|
|
MRS AMARJEET KAUR WO LAIMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPURA
|
PB-11-002-004-001/100
(BHANI CHOOD)
|
2611002000NRG23140620220079194
|
14/06/2022
|
BALVIR KAUR
|
2611002WL002557
|
BALVIR KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331267
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPURA
|
PB-11-002-004-001/102
(BHANI CHOOD)
|
2611002000NRG23140620220079195
|
14/06/2022
|
PARAMJIT KAUR
|
2611002WL002557
|
PARAMJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331289
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPURA
|
PB-11-002-004-001/103
(BHANI CHOOD)
|
2611002000NRG23140620220079196
|
14/06/2022
|
BASANT SINGH
|
2611002WL002557
|
BASANT SINGH
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374331290
|
|
MR BILU SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPURA
|
PB-11-002-004-001/104
(BHANI CHOOD)
|
2611002000NRG23140620220079197
|
14/06/2022
|
BHUCHAR SINGH
|
2611002WL002557
|
BHUCHAR SINGH
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331268
|
|
BHUCHER SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
RAMPURA
|
PB-11-002-004-001/106
(BHANI CHOOD)
|
2611002000NRG23140620220079199
|
14/06/2022
|
GURMEET KAUR
|
2611002WL002557
|
GURMEET KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331269
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPURA
|
PB-11-002-004-001/108
(BHANI CHOOD)
|
2611002000NRG23140620220079201
|
14/06/2022
|
SARABJIT KAUR
|
2611002WL002557
|
SARABJIT KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331270
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPURA
|
PB-11-002-004-001/109
(BHANI CHOOD)
|
2611002000NRG23140620220079202
|
14/06/2022
|
BINDER KAUR
|
2611002WL002557
|
BINDER KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331344
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPURA
|
PB-11-002-004-001/110
(BHANI CHOOD)
|
2611002000NRG23140620220079203
|
14/06/2022
|
JAGJIT SINGH
|
2611002WL002557
|
JAGJIT SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331271
|
|
MR JAGJEET SINGH SO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPURA
|
PB-11-002-004-001/115
(BHANI CHOOD)
|
2611002000NRG23140620220079205
|
14/06/2022
|
PILLU SINGH
|
2611002WL002557
|
PILLU SINGH
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331272
|
|
MR PILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPURA
|
PB-11-002-004-001/122
(BHANI CHOOD)
|
2611002000NRG23140620220079209
|
14/06/2022
|
SUKHPREET KAUR
|
2611002WL002557
|
SUKHPREET KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331333
|
|
MR SUKHPREET KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPURA
|
PB-11-002-004-001/123
(BHANI CHOOD)
|
2611002000NRG23140620220079210
|
14/06/2022
|
BASANT SINGH
|
2611002WL002557
|
BASANT SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331282
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
RAMPURA
|
PB-11-002-004-001/124
(BHANI CHOOD)
|
2611002000NRG23140620220079211
|
14/06/2022
|
MISRRO KAUR
|
2611002WL002557
|
MISRRO KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331338
|
|
MRS MISRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPURA
|
PB-11-002-004-001/125
(BHANI CHOOD)
|
2611002000NRG23140620220079212
|
14/06/2022
|
RAJ KAUR
|
2611002WL002557
|
RAJ KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331337
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPURA
|
PB-11-002-004-001/128
(BHANI CHOOD)
|
2611002000NRG23140620220079213
|
14/06/2022
|
NASIB KAUR
|
2611002WL002557
|
NASIB KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374331327
|
|
MRS NASIB KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPURA
|
PB-11-002-004-001/129
(BHANI CHOOD)
|
2611002000NRG23140620220079214
|
14/06/2022
|
PREETPAL KAUR
|
2611002WL002557
|
PREETPAL KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331335
|
|
MR KULWINDER SINGH SO PILLO SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPURA
|
PB-11-002-004-001/130
(BHANI CHOOD)
|
2611002000NRG23140620220079216
|
14/06/2022
|
RAJWINDER KAUR
|
2611002WL002557
|
RAJWINDER KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331339
|
|
MRS RAJWINDER KAUR WO LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPURA
|
PB-11-002-004-001/131
(BHANI CHOOD)
|
2611002000NRG23140620220079217
|
14/06/2022
|
AMARJEET KAUR
|
2611002WL002557
|
AMARJEET KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331330
|
|
MRS AMARJIT KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPURA
|
PB-11-002-004-001/132
(BHANI CHOOD)
|
2611002000NRG23140620220079218
|
14/06/2022
|
SAVITRI KAUR
|
2611002WL002557
|
SAVITRI KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331334
|
|
MRS SAWITRI KAUR WO KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPURA
|
PB-11-002-004-001/134
(BHANI CHOOD)
|
2611002000NRG23140620220079219
|
14/06/2022
|
SARBJIT KAUR
|
2611002WL002557
|
SARBJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331336
|
|
MRS SARABJEET KAUR WO MINTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPURA
|
PB-11-002-004-001/140
(BHANI CHOOD)
|
2611002000NRG23140620220079224
|
14/06/2022
|
AMARJIT KAUR
|
2611002WL002557
|
AMARJIT KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331342
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMPURA
|
PB-11-002-004-001/142
(BHANI CHOOD)
|
2611002000NRG23140620220079225
|
14/06/2022
|
VEERPAL KAUR
|
2611002WL002557
|
VEERPAL KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331341
|
|
MR VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPURA
|
PB-11-002-004-001/144
(BHANI CHOOD)
|
2611002000NRG23140620220079226
|
14/06/2022
|
AVATAR SINGH
|
2611002WL002557
|
AVATAR SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331351
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPURA
|
PB-11-002-004-001/145
(BHANI CHOOD)
|
2611002000NRG23140620220079227
|
14/06/2022
|
BAINT KAUR
|
2611002WL002557
|
BAINT KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331340
|
|
MRS BEANT BEGAM WO NAWAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPURA
|
PB-11-002-004-001/148
(BHANI CHOOD)
|
2611002000NRG23140620220079228
|
14/06/2022
|
ANGERJ KAUR
|
2611002WL002557
|
ANGERJ KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331346
|
|
MRS ANGREJ KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPURA
|
PB-11-002-004-001/149
(BHANI CHOOD)
|
2611002000NRG23140620220079229
|
14/06/2022
|
JASVEER KAUR
|
2611002WL002557
|
JASVEER KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331283
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPURA
|
PB-11-002-004-001/16
(BHANI CHOOD)
|
2611002000NRG23140620220079235
|
14/06/2022
|
GURMIT KAUR
|
2611002WL002557
|
GURMIT KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374331273
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPURA
|
PB-11-002-004-001/19
(BHANI CHOOD)
|
2611002000NRG23140620220079246
|
14/06/2022
|
BEERBAL SINGH
|
2611002WL002557
|
BEERBAL SINGH
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331291
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPURA
|
PB-11-002-004-001/21
(BHANI CHOOD)
|
2611002000NRG23140620220079252
|
14/06/2022
|
gurmel singh
|
2611002WL002557
|
gurmel singh
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331274
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPURA
|
PB-11-002-004-001/23
(BHANI CHOOD)
|
2611002000NRG23140620220079256
|
14/06/2022
|
CHARANJIT KAUR
|
2611002WL002557
|
CHARANJIT KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331292
|
|
MRS CHARANJIT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPURA
|
PB-11-002-004-001/28
(BHANI CHOOD)
|
2611002000NRG23140620220079266
|
14/06/2022
|
JASVEER KAUR
|
2611002WL002557
|
JASVEER KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331275
|
|
MRS JASVIR KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPURA
|
PB-11-002-004-001/3
(BHANI CHOOD)
|
2611002000NRG23140620220079276
|
14/06/2022
|
CHANDI KAUR
|
2611002WL002557
|
CHANDI KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331345
|
|
MR GHOLI KHAN SO MUNSHI KHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPURA
|
PB-11-002-004-001/30
(BHANI CHOOD)
|
2611002000NRG23140620220079277
|
14/06/2022
|
GURMUKH SINGH
|
2611002WL002557
|
GURMUKH SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331287
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPURA
|
PB-11-002-004-001/31
(BHANI CHOOD)
|
2611002000NRG23140620220079283
|
14/06/2022
|
RANI KAUR
|
2611002WL002557
|
RANI KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331293
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPURA
|
PB-11-002-004-001/32
(BHANI CHOOD)
|
2611002000NRG23140620220079286
|
14/06/2022
|
MOHINDER KAUR
|
2611002WL002557
|
MOHINDER KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331294
|
|
MRS MAHINDER KAUR URF MINDER KAUR WO BAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPURA
|
PB-11-002-004-001/33
(BHANI CHOOD)
|
2611002000NRG23140620220079287
|
14/06/2022
|
BOLI BEGAM
|
2611002WL002557
|
BOLI BEGAM
|
00415
|
SBIN0050293
|
1410
|
1410
|
Rejected
|
18/06/2022
|
|
2374331295
|
A/c Blocked or Frozen
|
|
|
|
84
|
RAMPURA
|
PB-11-002-004-001/34
(BHANI CHOOD)
|
2611002000NRG23140620220079288
|
14/06/2022
|
AMARJIT KAUR
|
2611002WL002557
|
AMARJIT KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331276
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPURA
|
PB-11-002-004-001/38
(BHANI CHOOD)
|
2611002000NRG23140620220079290
|
14/06/2022
|
PARKSHA KAUR
|
2611002WL002557
|
PARKSHA KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331277
|
|
PARKASH KAUR W/O AJAIB SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
86
|
RAMPURA
|
PB-11-002-004-001/39
(BHANI CHOOD)
|
2611002000NRG23140620220079291
|
14/06/2022
|
JASWINDER KAUR
|
2611002WL002557
|
JASWINDER KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331296
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPURA
|
PB-11-002-004-001/41
(BHANI CHOOD)
|
2611002000NRG23140620220079292
|
14/06/2022
|
GURMAIL KAUR
|
2611002WL002557
|
GURMAIL KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331278
|
|
MRS GURMEL KAUR WO GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPURA
|
PB-11-002-004-001/43
(BHANI CHOOD)
|
2611002000NRG23140620220079294
|
14/06/2022
|
JASWINDER KAUR
|
2611002WL002557
|
JASWINDER KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331279
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPURA
|
PB-11-002-004-001/45
(BHANI CHOOD)
|
2611002000NRG23140620220079295
|
14/06/2022
|
SANDEEP KAUR
|
2611002WL002557
|
SANDEEP KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331297
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPURA
|
PB-11-002-004-001/48
(BHANI CHOOD)
|
2611002000NRG23140620220079298
|
14/06/2022
|
SALMA BEGAM
|
2611002WL002557
|
SALMA BEGAM
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331298
|
|
MRS SALMA BEGAM WO SALAMAT ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPURA
|
PB-11-002-004-001/5
(BHANI CHOOD)
|
2611002000NRG23140620220079299
|
14/06/2022
|
Param Kaur
|
2611002WL002557
|
Param Kaur
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331280
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPURA
|
PB-11-002-004-001/52
(BHANI CHOOD)
|
2611002000NRG23140620220079302
|
14/06/2022
|
PARAMJIT KAUR
|
2611002WL002557
|
PARAMJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331299
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPURA
|
PB-11-002-004-001/55
(BHANI CHOOD)
|
2611002000NRG23140620220079305
|
14/06/2022
|
MOHINDER BEGAM
|
2611002WL002557
|
MOHINDER BEGAM
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374331300
|
|
MR MINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPURA
|
PB-11-002-004-001/56
(BHANI CHOOD)
|
2611002000NRG23140620220079306
|
14/06/2022
|
PAMMI
|
2611002WL002557
|
PAMMI
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374331301
|
|
Mrs. PAMMI .
|
INDIAN BANK(607105)
|
|
95
|
RAMPURA
|
PB-11-002-004-001/57
(BHANI CHOOD)
|
2611002000NRG23140620220079307
|
14/06/2022
|
KULWINDER KAUR
|
2611002WL002557
|
KULWINDER KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331281
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPURA
|
PB-11-002-004-001/58
(BHANI CHOOD)
|
2611002000NRG23140620220079308
|
14/06/2022
|
PARMJIT KAUR
|
2611002WL002557
|
PARMJIT KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331302
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPURA
|
PB-11-002-004-001/6
(BHANI CHOOD)
|
2611002000NRG23140620220079310
|
14/06/2022
|
AMARJIT KAUR
|
2611002WL002557
|
AMARJIT KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331303
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPURA
|
PB-11-002-004-001/62
(BHANI CHOOD)
|
2611002000NRG23140620220079313
|
14/06/2022
|
JASPAL KAUR
|
2611002WL002557
|
JASPAL KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331304
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPURA
|
PB-11-002-004-001/63
(BHANI CHOOD)
|
2611002000NRG23140620220079314
|
14/06/2022
|
KULWANT SINGH
|
2611002WL002557
|
KULWANT SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331305
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74730
|
74730
|
|
|
|
|
|
|
|
|
100
|
RAMPURA
|
PB-11-002-017-001/101
(JEOND)
|
2611002000NRG23140620220079112
|
14/06/2022
|
MANJIT KAUR
|
2611002WL002556
|
MANJIT KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331307
|
|
MANJIT KAUR W/O MR BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPURA
|
PB-11-002-017-001/103
(JEOND)
|
2611002000NRG23140620220079113
|
14/06/2022
|
SUKHPAL KAUR
|
2611002WL002556
|
SUKHPAL KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331308
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
RAMPURA
|
PB-11-002-017-001/104
(JEOND)
|
2611002000NRG23140620220079114
|
14/06/2022
|
RAJVEER KAUR
|
2611002WL002556
|
RAJVEER KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331359
|
|
RAJVEER KAUR W/O JASVIR SIGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAMPURA
|
PB-11-002-017-001/107
(JEOND)
|
2611002000NRG23140620220079115
|
14/06/2022
|
KIRANPAL KAUR
|
2611002WL002556
|
KIRANPAL KAUR
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374331309
|
|
KIRANPAL KAUR W/O MR RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAMPURA
|
PB-11-002-017-001/108
(JEOND)
|
2611002000NRG23140620220079116
|
14/06/2022
|
RAJWINDER KAUR
|
2611002WL002556
|
RAJWINDER KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331310
|
|
RAJWINDER KAUR W/O JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPURA
|
PB-11-002-017-001/111
(JEOND)
|
2611002000NRG23140620220079117
|
14/06/2022
|
SUKHPAL KAUR
|
2611002WL002556
|
SUKHPAL KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331311
|
|
SUKHPAL KAUR W/O MR MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPURA
|
PB-11-002-017-001/113
(JEOND)
|
2611002000NRG23140620220079118
|
14/06/2022
|
BANT SINGH
|
2611002WL002556
|
BANT SINGH
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331312
|
|
BANAT SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
RAMPURA
|
PB-11-002-017-001/114
(JEOND)
|
2611002000NRG23140620220079119
|
14/06/2022
|
DALIP KAUR
|
2611002WL002556
|
DALIP KAUR
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374331313
|
|
DALIP KAUR W/O MR MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAMPURA
|
PB-11-002-017-001/115
(JEOND)
|
2611002000NRG23140620220079120
|
14/06/2022
|
BALJINDER KAUR
|
2611002WL002556
|
BALJINDER KAUR
|
00468
|
UBIN0567493
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374331288
|
|
BALJINDER KAUR W/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPURA
|
PB-11-002-017-001/118
(JEOND)
|
2611002000NRG23140620220079121
|
14/06/2022
|
KULWINDER KAUR
|
2611002WL002556
|
KULWINDER KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331353
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
RAMPURA
|
PB-11-002-017-001/121
(JEOND)
|
2611002000NRG23140620220079122
|
14/06/2022
|
VEERPAL KAUR
|
2611002WL002556
|
VEERPAL KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331354
|
|
VEERPAL KAUR W/O MR KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPURA
|
PB-11-002-017-001/124
(JEOND)
|
2611002000NRG23140620220079123
|
14/06/2022
|
JEELA SINGH
|
2611002WL002556
|
JEELA SINGH
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331314
|
|
JAILA SINGH S/O MR MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMPURA
|
PB-11-002-017-001/125
(JEOND)
|
2611002000NRG23140620220079124
|
14/06/2022
|
BALJIT KAUR
|
2611002WL002556
|
BALJIT KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331315
|
|
BALJIT KAUR W/O MANN SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAMPURA
|
PB-11-002-017-001/128
(JEOND)
|
2611002000NRG23140620220079125
|
14/06/2022
|
BILLU SINGH
|
2611002WL002556
|
BILLU SINGH
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331371
|
|
BILLU SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
114
|
RAMPURA
|
PB-11-002-017-001/13
(JEOND)
|
2611002000NRG23140620220079126
|
14/06/2022
|
MANJEET KAUR
|
2611002WL002556
|
MANJEET KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331316
|
|
MANJIT KAUR W/O MR MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAMPURA
|
PB-11-002-017-001/130
(JEOND)
|
2611002000NRG23140620220079127
|
14/06/2022
|
AMARJIT KAUR
|
2611002WL002556
|
AMARJIT KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331352
|
|
AMARJIT KAUR W O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
RAMPURA
|
PB-11-002-017-001/131
(JEOND)
|
2611002000NRG23140620220079128
|
14/06/2022
|
SUKHJEET KAUR
|
2611002WL002556
|
SUKHJEET KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331317
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
RAMPURA
|
PB-11-002-017-001/136
(JEOND)
|
2611002000NRG23140620220079130
|
14/06/2022
|
SURJEET KAUR
|
2611002WL002556
|
SURJEET KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331318
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
RAMPURA
|
PB-11-002-017-001/142
(JEOND)
|
2611002000NRG23140620220079131
|
14/06/2022
|
SARVJEET KAUR
|
2611002WL002556
|
SARVJEET KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331319
|
|
SARABJIT KAUR W/O MR NIKKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAMPURA
|
PB-11-002-017-001/146
(JEOND)
|
2611002000NRG23140620220079133
|
14/06/2022
|
AMRITPAL KAUR
|
2611002WL002556
|
AMRITPAL KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331320
|
|
AMRITPAL KAUR W/O MR RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPURA
|
PB-11-002-017-001/147
(JEOND)
|
2611002000NRG23140620220079134
|
14/06/2022
|
HARJINDER SINGH
|
2611002WL002556
|
HARJINDER SINGH
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331355
|
|
HARJINDER SINGH S/O MR BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPURA
|
PB-11-002-017-001/157
(JEOND)
|
2611002000NRG23140620220079138
|
14/06/2022
|
JASPAL KAUR
|
2611002WL002556
|
JASPAL KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331356
|
|
JASPAL KAUR W/O MR PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPURA
|
PB-11-002-017-001/160
(JEOND)
|
2611002000NRG23140620220079139
|
14/06/2022
|
SARABJIT KAUR
|
2611002WL002556
|
SARABJIT KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331321
|
|
SARABJEET KAUR W/O MR BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAMPURA
|
PB-11-002-017-001/164
(JEOND)
|
2611002000NRG23140620220079140
|
14/06/2022
|
MANJIT KAUR
|
2611002WL002556
|
MANJIT KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331360
|
|
MANJIT KAUR W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPURA
|
PB-11-002-017-001/167
(JEOND)
|
2611002000NRG23140620220079141
|
14/06/2022
|
BHURI KAUR
|
2611002WL002556
|
BHURI KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331357
|
|
BHURO KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
RAMPURA
|
PB-11-002-017-001/18
(JEOND)
|
2611002000NRG23140620220079143
|
14/06/2022
|
RANI KAUR
|
2611002WL002556
|
RANI KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331361
|
|
RANI KAUR W/O GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPURA
|
PB-11-002-017-001/191
(JEOND)
|
2611002000NRG23140620220079144
|
14/06/2022
|
KARAMJIT KAUR
|
2611002WL002556
|
KARAMJIT KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331370
|
|
KARAMJEET KAUR W/O BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAMPURA
|
PB-11-002-017-001/194
(JEOND)
|
2611002000NRG23140620220079145
|
14/06/2022
|
BINDER KAUR
|
2611002WL002556
|
BINDER KAUR
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374331328
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
RAMPURA
|
PB-11-002-017-001/210
(JEOND)
|
2611002000NRG23140620220079148
|
14/06/2022
|
JASVEER KAUR
|
2611002WL002556
|
JASVEER KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331364
|
|
JASBIR KAUR WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAMPURA
|
PB-11-002-017-001/213
(JEOND)
|
2611002000NRG23140620220079149
|
14/06/2022
|
MAKHAN SINGH
|
2611002WL002556
|
MAKHAN SINGH
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331329
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
130
|
RAMPURA
|
PB-11-002-017-001/224
(JEOND)
|
2611002000NRG23140620220079153
|
14/06/2022
|
GYAN KAUR
|
2611002WL002556
|
GYAN KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331363
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
RAMPURA
|
PB-11-002-017-001/230
(JEOND)
|
2611002000NRG23140620220079156
|
14/06/2022
|
GURNAM SINGH
|
2611002WL002556
|
GURNAM SINGH
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331366
|
|
GURNAM SINGH S/O CHET SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAMPURA
|
PB-11-002-017-001/240
(JEOND)
|
2611002000NRG23140620220079157
|
14/06/2022
|
PARMJIT KAUR
|
2611002WL002556
|
PARMJIT KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374331367
|
|
PARAMJIT KAUR W/O AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPURA
|
PB-11-002-017-001/244
(JEOND)
|
2611002000NRG23140620220079158
|
14/06/2022
|
JASPAL KAUR
|
2611002WL002556
|
JASPAL KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331365
|
|
JASPAL KAUR W/O DALEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAMPURA
|
PB-11-002-017-001/26
(JEOND)
|
2611002000NRG23140620220079161
|
14/06/2022
|
VERIAN KAUR
|
2611002WL002556
|
VERIAN KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331322
|
|
VEERA KAUR W/O MR BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAMPURA
|
PB-11-002-017-001/39
(JEOND)
|
2611002000NRG23140620220079169
|
14/06/2022
|
JUGAL SINGH
|
2611002WL002556
|
JUGAL SINGH
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374331326
|
|
JUGAL SINGH S/O BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAMPURA
|
PB-11-002-017-001/42
(JEOND)
|
2611002000NRG23140620220079172
|
14/06/2022
|
sukhpreet kaur
|
2611002WL002556
|
sukhpreet kaur
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331323
|
|
SUKHPREET KAUR W/O MR BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAMPURA
|
PB-11-002-017-001/50
(JEOND)
|
2611002000NRG23140620220079175
|
14/06/2022
|
SUKHDEEP KAUR
|
2611002WL002556
|
SUKHDEEP KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331368
|
|
SUKHDEEP KAUR W/O SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPURA
|
PB-11-002-017-001/54
(JEOND)
|
2611002000NRG23140620220079176
|
14/06/2022
|
Lakhveer Singh
|
2611002WL002556
|
Lakhveer Singh
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331362
|
|
LAKHBIR SINGH S/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAMPURA
|
PB-11-002-017-001/6
(JEOND)
|
2611002000NRG23140620220079179
|
14/06/2022
|
HARWINDER KAUR
|
2611002WL002556
|
HARWINDER KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331369
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
RAMPURA
|
PB-11-002-017-001/63
(JEOND)
|
2611002000NRG23140620220079180
|
14/06/2022
|
JATINDER KAUR
|
2611002WL002556
|
JATINDER KAUR
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374331324
|
|
JATINDER KAUR W/O PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAMPURA
|
PB-11-002-017-001/73
(JEOND)
|
2611002000NRG23140620220079183
|
14/06/2022
|
GURDEEP KAUR
|
2611002WL002556
|
GURDEEP KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331358
|
|
GURDEEP KAUR W/O MR NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPURA
|
PB-11-002-017-001/85
(JEOND)
|
2611002000NRG23140620220079186
|
14/06/2022
|
AMER KAUR
|
2611002WL002556
|
AMER KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331331
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
RAMPURA
|
PB-11-002-017-001/86
(JEOND)
|
2611002000NRG23140620220079187
|
14/06/2022
|
DOLHA SINGH
|
2611002WL002556
|
DOLHA SINGH
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331332
|
|
DHELA SINGH
|
HDFC BANK LTD(607152)
|
|
144
|
RAMPURA
|
PB-11-002-017-001/92
(JEOND)
|
2611002000NRG23140620220079188
|
14/06/2022
|
KARAMJEET KAUR
|
2611002WL002556
|
KARAMJEET KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331325
|
|
KARAMJIT KAUR W/O MR GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56682
|
56682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193170
|
193170
|
|
|
|
|
|
|
|