|
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-11-002-007-001/157
(DHADE)
|
2611002000NRG23160620220083815
|
16/06/2022
|
KANTO DEVI
|
2611002WL002734
|
KANTO DEVI
|
00048
|
BKID0006362
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454118
|
|
KANTO DEVI WO MALKIT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-007-001/44
(DHADE)
|
2611002000NRG23160620220083847
|
16/06/2022
|
JASWNT KAUR
|
2611002WL002734
|
JASWNT KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514453966
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
RAMPURA
|
PB-11-002-016-001/151
(JEHTUKE)
|
2611002000NRG23160620220083871
|
16/06/2022
|
KARAMJIT KAUR
|
2611002WL002735
|
KARAMJIT KAUR
|
00152
|
HDFC0003972
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514454099
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
RAMPURA
|
PB-11-002-016-001/232
(JEHTUKE)
|
2611002000NRG23160620220083874
|
16/06/2022
|
KHUSHPREET KAUR
|
2611002WL002735
|
KHUSHPREET KAUR
|
00152
|
HDFC0003972
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454101
|
|
KHUSPREET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
RAMPURA
|
PB-11-002-031-001/17
(ZAID)
|
2611002000NRG23160620220082464
|
16/06/2022
|
JASMAIL KAUR
|
2611002WL002682
|
JASMAIL KAUR
|
00152
|
HDFC0003972
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454095
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
6
|
RAMPURA
|
PB-11-002-031-001/31
(ZAID)
|
2611002000NRG23160620220082467
|
16/06/2022
|
amerjit kaur
|
2611002WL002682
|
amerjit kaur
|
00176
|
IDIB000R582
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454104
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
RAMPURA
|
PB-11-002-027-001/53
(PITHO)
|
2611002000NRG23160620220083775
|
16/06/2022
|
SUKHWINDER KAUR
|
2611002WL002732
|
SUKHWINDER KAUR
|
00349
|
PSIB0000274
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454020
|
|
SUKHMINDER KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAMPURA
|
PB-11-002-027-001/56
(PITHO)
|
2611002000NRG23160620220083777
|
16/06/2022
|
AMAR KAUR
|
2611002WL002732
|
AMAR KAUR
|
00349
|
PSIB0000274
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454018
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAMPURA
|
PB-11-002-031-001/100
(ZAID)
|
2611002000NRG23160620220082449
|
16/06/2022
|
SUKHDEEP KAUR
|
2611002WL002682
|
SUKHDEEP KAUR
|
00349
|
PSIB0000274
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514453967
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
RAMPURA
|
PB-11-002-031-001/15
(ZAID)
|
2611002000NRG23160620220082462
|
16/06/2022
|
MANPREET KAUR
|
2611002WL002682
|
MANPREET KAUR
|
00349
|
PSIB0000274
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514453968
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
11
|
RAMPURA
|
PB-11-002-027-001/118
(PITHO)
|
2611002000NRG23160620220083716
|
16/06/2022
|
LAKHVEER SINGH
|
2611002WL002732
|
LAKHVEER SINGH
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514453994
|
|
LAKHVEER SINGH SO ARJN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAMPURA
|
PB-11-002-027-001/129-A
(PITHO)
|
2611002000NRG23160620220083717
|
16/06/2022
|
GURMEET SINGH
|
2611002WL002732
|
GURMEET SINGH
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454019
|
|
GURMIT SINGH S/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAMPURA
|
PB-11-002-027-001/13
(PITHO)
|
2611002000NRG23160620220083718
|
16/06/2022
|
RAJ KAUR
|
2611002WL002732
|
RAJ KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454022
|
|
RAJ KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAMPURA
|
PB-11-002-027-001/15
(PITHO)
|
2611002000NRG23160620220083719
|
16/06/2022
|
MANDEEP KAUR
|
2611002WL002732
|
MANDEEP KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514453991
|
|
MANDEEP KAUR WO DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAMPURA
|
PB-11-002-027-001/151
(PITHO)
|
2611002000NRG23160620220083720
|
16/06/2022
|
SARBJIT KAUR
|
2611002WL002732
|
SARBJIT KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514453976
|
|
SARBJIT KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RAMPURA
|
PB-11-002-027-001/161
(PITHO)
|
2611002000NRG23160620220083721
|
16/06/2022
|
BALJINDER KAUR
|
2611002WL002732
|
BALJINDER KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514453990
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
17
|
RAMPURA
|
PB-11-002-027-001/167
(PITHO)
|
2611002000NRG23160620220083722
|
16/06/2022
|
DARSHAN SINGH
|
2611002WL002732
|
DARSHAN SINGH
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514453985
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMPURA
|
PB-11-002-027-001/179
(PITHO)
|
2611002000NRG23160620220083723
|
16/06/2022
|
KULDEEP KAUR
|
2611002WL002732
|
KULDEEP KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454016
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAMPURA
|
PB-11-002-027-001/180
(PITHO)
|
2611002000NRG23160620220083724
|
16/06/2022
|
BALOR SINGH
|
2611002WL002732
|
BALOR SINGH
|
00349
|
PSIB0020952
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514454015
|
|
BALOR SINGH S/O JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RAMPURA
|
PB-11-002-027-001/184
(PITHO)
|
2611002000NRG23160620220083725
|
16/06/2022
|
SUKHWINDER KAUR
|
2611002WL002732
|
SUKHWINDER KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454023
|
|
SUKHWINDER KAUR W/O BALOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RAMPURA
|
PB-11-002-027-001/19
(PITHO)
|
2611002000NRG23160620220083726
|
16/06/2022
|
BANSANT KAUR.
|
2611002WL002732
|
BANSANT KAUR.
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514453981
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
RAMPURA
|
PB-11-002-027-001/21
(PITHO)
|
2611002000NRG23160620220083727
|
16/06/2022
|
GURDEEP KAUR
|
2611002WL002732
|
GURDEEP KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514453987
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
RAMPURA
|
PB-11-002-027-001/215
(PITHO)
|
2611002000NRG23160620220083728
|
16/06/2022
|
MALKIT KAUR
|
2611002WL002732
|
MALKIT KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454048
|
|
MALKIT KAUR W/O BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAMPURA
|
PB-11-002-027-001/238
(PITHO)
|
2611002000NRG23160620220083037
|
16/06/2022
|
HANSA SINGH
|
2611002WL002710
|
HANSA SINGH
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454054
|
|
HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RAMPURA
|
PB-11-002-027-001/24
(PITHO)
|
2611002000NRG23160620220083730
|
16/06/2022
|
LABH SINGH
|
2611002WL002732
|
LABH SINGH
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454033
|
|
LABH SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAMPURA
|
PB-11-002-027-001/266
(PITHO)
|
2611002000NRG23160620220083732
|
16/06/2022
|
GURMAIL KAUR
|
2611002WL002732
|
GURMAIL KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454049
|
|
GURMAIL KAUR WO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RAMPURA
|
PB-11-002-027-001/294
(PITHO)
|
2611002000NRG23160620220083734
|
16/06/2022
|
AMAR KAUR
|
2611002WL002732
|
AMAR KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454032
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
RAMPURA
|
PB-11-002-027-001/307
(PITHO)
|
2611002000NRG23160620220083737
|
16/06/2022
|
GURDIYAL KAUR
|
2611002WL002732
|
GURDIYAL KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514453993
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
RAMPURA
|
PB-11-002-027-001/33
(PITHO)
|
2611002000NRG23160620220083743
|
16/06/2022
|
GURDEEP KAUR
|
2611002WL002732
|
GURDEEP KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514453980
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
RAMPURA
|
PB-11-002-027-001/41
(PITHO)
|
2611002000NRG23160620220083756
|
16/06/2022
|
DARSHAN SINGH
|
2611002WL002732
|
DARSHAN SINGH
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514453971
|
|
DARSHAN SINGH SO MEENA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RAMPURA
|
PB-11-002-027-001/43
(PITHO)
|
2611002000NRG23160620220083762
|
16/06/2022
|
JANTA SINGH
|
2611002WL002732
|
JANTA SINGH
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514453973
|
|
JANTA SINGH SO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RAMPURA
|
PB-11-002-027-001/47
(PITHO)
|
2611002000NRG23160620220083767
|
16/06/2022
|
JASVEER KAUR
|
2611002WL002732
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514453984
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
RAMPURA
|
PB-11-002-027-001/50
(PITHO)
|
2611002000NRG23160620220083770
|
16/06/2022
|
GULZAR SINGH
|
2611002WL002732
|
GULZAR SINGH
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514453978
|
|
GULZAR SINGH S/O PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAMPURA
|
PB-11-002-027-001/51
(PITHO)
|
2611002000NRG23160620220083773
|
16/06/2022
|
JASWANT KAUR
|
2611002WL002732
|
JASWANT KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514453986
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RAMPURA
|
PB-11-002-027-001/52
(PITHO)
|
2611002000NRG23160620220083774
|
16/06/2022
|
SUKVEER KAUR
|
2611002WL002732
|
SUKVEER KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454036
|
|
SUKHVEER KAUR W/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAMPURA
|
PB-11-002-027-001/54
(PITHO)
|
2611002000NRG23160620220083776
|
16/06/2022
|
PARMJEET KAUR
|
2611002WL002732
|
PARMJEET KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454017
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RAMPURA
|
PB-11-002-027-001/57
(PITHO)
|
2611002000NRG23160620220083778
|
16/06/2022
|
GURMEET KAUR
|
2611002WL002732
|
GURMEET KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454026
|
|
GURMIT KAUR W/O HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAMPURA
|
PB-11-002-027-001/59
(PITHO)
|
2611002000NRG23160620220083779
|
16/06/2022
|
BALDEV KAUR
|
2611002WL002732
|
BALDEV KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514453988
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPURA
|
PB-11-002-027-001/60
(PITHO)
|
2611002000NRG23160620220083780
|
16/06/2022
|
PARMJEET KAUR
|
2611002WL002732
|
PARMJEET KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514453982
|
|
PARAMJIT KAUR WO JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RAMPURA
|
PB-11-002-027-001/71
(PITHO)
|
2611002000NRG23160620220083781
|
16/06/2022
|
MANDEEP KAUR
|
2611002WL002732
|
MANDEEP KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514453983
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
RAMPURA
|
PB-11-002-027-001/75
(PITHO)
|
2611002000NRG23160620220083782
|
16/06/2022
|
VEERPAL KAUR
|
2611002WL002732
|
VEERPAL KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454021
|
|
VEERPAL KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RAMPURA
|
PB-11-002-027-001/79
(PITHO)
|
2611002000NRG23160620220083783
|
16/06/2022
|
RANI KAUR
|
2611002WL002732
|
RANI KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514453972
|
|
RANI WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RAMPURA
|
PB-11-002-027-001/81
(PITHO)
|
2611002000NRG23160620220083784
|
16/06/2022
|
GURDEEP KAUR
|
2611002WL002732
|
GURDEEP KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454031
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
RAMPURA
|
PB-11-002-027-001/82
(PITHO)
|
2611002000NRG23160620220083785
|
16/06/2022
|
PARMJEET KAUR
|
2611002WL002732
|
PARMJEET KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514453974
|
|
PARAMJIT KUAR W/O SEWAK SINGH 98760 3508
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RAMPURA
|
PB-11-002-027-001/85
(PITHO)
|
2611002000NRG23160620220083786
|
16/06/2022
|
AMARJIT KAUR
|
2611002WL002732
|
AMARJIT KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514453975
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
RAMPURA
|
PB-11-002-027-001/9
(PITHO)
|
2611002000NRG23160620220083787
|
16/06/2022
|
SURJIT KAUR
|
2611002WL002732
|
SURJIT KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514453977
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
RAMPURA
|
PB-11-002-027-001/91
(PITHO)
|
2611002000NRG23160620220083039
|
16/06/2022
|
BHURA SINGH
|
2611002WL002710
|
BHURA SINGH
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454053
|
|
BHURA SINGH SO KUNDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RAMPURA
|
PB-11-002-027-001/92
(PITHO)
|
2611002000NRG23160620220083788
|
16/06/2022
|
CHAMKOR SINGH
|
2611002WL002732
|
CHAMKOR SINGH
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514453979
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
RAMPURA
|
PB-11-002-027-001/93
(PITHO)
|
2611002000NRG23160620220083789
|
16/06/2022
|
MANJEET KAUR
|
2611002WL002732
|
MANJEET KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514453992
|
|
MANJIT KAUR W/O SARBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RAMPURA
|
PB-11-002-027-001/96
(PITHO)
|
2611002000NRG23160620220083790
|
16/06/2022
|
Gurmeet Kaur
|
2611002WL002732
|
Gurmeet Kaur
|
00349
|
PSIB0020952
|
1128
|
1128
|
Rejected
|
27/06/2022
|
|
2514454025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
RAMPURA
|
PB-11-002-027-001/98
(PITHO)
|
2611002000NRG23160620220083791
|
16/06/2022
|
JAIL SINGH
|
2611002WL002732
|
JAIL SINGH
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514453989
|
|
JAIL SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
RAMPURA
|
PB-11-002-031-001/1
(ZAID)
|
2611002000NRG23160620220082448
|
16/06/2022
|
JASWINDER KAUR
|
2611002WL002682
|
JASWINDER KAUR
|
00349
|
PSIB0020952
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514454014
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPURA
|
PB-11-002-031-001/105
(ZAID)
|
2611002000NRG23160620220082450
|
16/06/2022
|
PARKASH RAM
|
2611002WL002682
|
PARKASH RAM
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454038
|
|
PARKASH RAM S/O PURAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RAMPURA
|
PB-11-002-031-001/105
(ZAID)
|
2611002000NRG23160620220082451
|
16/06/2022
|
RANI KAUR
|
2611002WL002682
|
RANI KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454039
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
55
|
RAMPURA
|
PB-11-002-031-001/107
(ZAID)
|
2611002000NRG23160620220082452
|
16/06/2022
|
MANPREET KAUR
|
2611002WL002682
|
MANPREET KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454034
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
RAMPURA
|
PB-11-002-031-001/110
(ZAID)
|
2611002000NRG23160620220082455
|
16/06/2022
|
MITHU RAM
|
2611002WL002682
|
MITHU RAM
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454046
|
|
MITHU RAM
|
ICICI BANK LTD(508534)
|
|
57
|
RAMPURA
|
PB-11-002-031-001/110
(ZAID)
|
2611002000NRG23160620220082454
|
16/06/2022
|
MOHINDER KAUR
|
2611002WL002682
|
MOHINDER KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454047
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
RAMPURA
|
PB-11-002-031-001/114
(ZAID)
|
2611002000NRG23160620220082456
|
16/06/2022
|
SHEELA KAUR
|
2611002WL002682
|
SHEELA KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454055
|
|
SHEELA KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
RAMPURA
|
PB-11-002-031-001/116
(ZAID)
|
2611002000NRG23160620220082457
|
16/06/2022
|
PARMJEET KAUR
|
2611002WL002682
|
PARMJEET KAUR
|
00349
|
PSIB0020952
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514454058
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
RAMPURA
|
PB-11-002-031-001/13
(ZAID)
|
2611002000NRG23160620220082459
|
16/06/2022
|
HARDEEP KAUR
|
2611002WL002682
|
HARDEEP KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454027
|
|
HARDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RAMPURA
|
PB-11-002-031-001/16
(ZAID)
|
2611002000NRG23160620220082463
|
16/06/2022
|
AMENDEEP KAUR
|
2611002WL002682
|
AMENDEEP KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454030
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
RAMPURA
|
PB-11-002-031-001/34
(ZAID)
|
2611002000NRG23160620220082468
|
16/06/2022
|
HERPAL KAUR
|
2611002WL002682
|
HERPAL KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454042
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
63
|
RAMPURA
|
PB-11-002-031-001/48
(ZAID)
|
2611002000NRG23160620220082471
|
16/06/2022
|
GOLLO KAUR
|
2611002WL002682
|
GOLLO KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454043
|
|
GOLO KAUR W/O GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
RAMPURA
|
PB-11-002-031-001/53
(ZAID)
|
2611002000NRG23160620220082472
|
16/06/2022
|
MUKHTAIR KAUR
|
2611002WL002682
|
MUKHTAIR KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454011
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
RAMPURA
|
PB-11-002-031-001/55
(ZAID)
|
2611002000NRG23160620220082473
|
16/06/2022
|
JASPREET KAUR
|
2611002WL002682
|
JASPREET KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514453995
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
RAMPURA
|
PB-11-002-031-001/57
(ZAID)
|
2611002000NRG23160620220082474
|
16/06/2022
|
JASVEER KAUR
|
2611002WL002682
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514453996
|
|
JASWIR KAURVEERAN KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
RAMPURA
|
PB-11-002-031-001/58
(ZAID)
|
2611002000NRG23160620220082475
|
16/06/2022
|
VEERPAL KAUR
|
2611002WL002682
|
VEERPAL KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514454013
|
|
BIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
RAMPURA
|
PB-11-002-031-001/66
(ZAID)
|
2611002000NRG23160620220082476
|
16/06/2022
|
AMERJIT KAUR
|
2611002WL002682
|
AMERJIT KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454010
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPURA
|
PB-11-002-031-001/69
(ZAID)
|
2611002000NRG23160620220082477
|
16/06/2022
|
MANJIT KAUR
|
2611002WL002682
|
MANJIT KAUR
|
00349
|
PSIB0020952
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514454012
|
|
MANJIT
|
PUNJAB & SIND BANK(607087)
|
|
70
|
RAMPURA
|
PB-11-002-031-001/71
(ZAID)
|
2611002000NRG23160620220082478
|
16/06/2022
|
KARTAR KAUR
|
2611002WL002682
|
KARTAR KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454040
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPURA
|
PB-11-002-031-001/76
(ZAID)
|
2611002000NRG23160620220082480
|
16/06/2022
|
LASHMI
|
2611002WL002682
|
LASHMI
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454044
|
|
LAXMI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
RAMPURA
|
PB-11-002-031-001/85
(ZAID)
|
2611002000NRG23160620220082481
|
16/06/2022
|
PARMJIT KAUR
|
2611002WL002682
|
PARMJIT KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454045
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
RAMPURA
|
PB-11-002-031-001/97
(ZAID)
|
2611002000NRG23160620220082483
|
16/06/2022
|
MANJIT KAUR
|
2611002WL002682
|
MANJIT KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514454041
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90522
|
90522
|
|
|
|
|
|
|
|
|
74
|
RAMPURA
|
PB-11-002-016-001/43
(JEHTUKE)
|
2611002000NRG23160620220083880
|
16/06/2022
|
MAKHAN DIN
|
2611002WL002736
|
MAKHAN DIN
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454037
|
|
MAKHAN DEEN SO MAMDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
75
|
RAMPURA
|
PB-11-002-027-001/100
(PITHO)
|
2611002000NRG23160620220083714
|
16/06/2022
|
HARBANS KAUR
|
2611002WL002732
|
HARBANS KAUR
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514453969
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
RAMPURA
|
PB-11-002-027-001/32
(PITHO)
|
2611002000NRG23160620220083741
|
16/06/2022
|
BALVEER KAUR
|
2611002WL002732
|
BALVEER KAUR
|
00354
|
PUNB0040300
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514453970
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
77
|
RAMPURA
|
PB-11-002-007-001/103
(DHADE)
|
2611002000NRG23160620220083795
|
16/06/2022
|
PARAMJIT KAUR
|
2611002WL002734
|
PARAMJIT KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454096
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPURA
|
PB-11-002-007-001/105
(DHADE)
|
2611002000NRG23160620220083796
|
16/06/2022
|
CHARN KAUR
|
2611002WL002734
|
CHARN KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454105
|
|
MRS CHAIRNO KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPURA
|
PB-11-002-007-001/11
(DHADE)
|
2611002000NRG23160620220083797
|
16/06/2022
|
MOHINDERO
|
2611002WL002734
|
MOHINDERO
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514454059
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
RAMPURA
|
PB-11-002-007-001/110
(DHADE)
|
2611002000NRG23160620220083798
|
16/06/2022
|
NIKKI KAUR
|
2611002WL002734
|
NIKKI KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514453997
|
|
NIKKO KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
RAMPURA
|
PB-11-002-007-001/115
(DHADE)
|
2611002000NRG23160620220083799
|
16/06/2022
|
DARO KAUR
|
2611002WL002734
|
DARO KAUR
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514453998
|
|
MRS DARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPURA
|
PB-11-002-007-001/120
(DHADE)
|
2611002000NRG23160620220083800
|
16/06/2022
|
CHARNO
|
2611002WL002734
|
CHARNO
|
00415
|
SBIN0001544
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514454108
|
|
MR CHARNO
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPURA
|
PB-11-002-007-001/135
(DHADE)
|
2611002000NRG23160620220083807
|
16/06/2022
|
SUKHPAL KAUR
|
2611002WL002734
|
SUKHPAL KAUR
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454115
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPURA
|
PB-11-002-007-001/138
(DHADE)
|
2611002000NRG23160620220083808
|
16/06/2022
|
JASPREET KAUR
|
2611002WL002734
|
JASPREET KAUR
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514454107
|
|
MRS JASPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPURA
|
PB-11-002-007-001/141
(DHADE)
|
2611002000NRG23160620220083809
|
16/06/2022
|
GURMEET KAUR
|
2611002WL002734
|
GURMEET KAUR
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454106
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPURA
|
PB-11-002-007-001/15
(DHADE)
|
2611002000NRG23160620220083810
|
16/06/2022
|
MUKHTIAR KAUR
|
2611002WL002734
|
MUKHTIAR KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514453999
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPURA
|
PB-11-002-007-001/156-A
(DHADE)
|
2611002000NRG23160620220083814
|
16/06/2022
|
HANSO DEVI
|
2611002WL002734
|
HANSO DEVI
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454057
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPURA
|
PB-11-002-007-001/171
(DHADE)
|
2611002000NRG23160620220083821
|
16/06/2022
|
GURDEV KAUR
|
2611002WL002734
|
GURDEV KAUR
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454116
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPURA
|
PB-11-002-007-001/18
(DHADE)
|
2611002000NRG23160620220083826
|
16/06/2022
|
BALVIR KAUR
|
2611002WL002734
|
BALVIR KAUR
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454000
|
|
BEERO
|
ICICI BANK LTD(508534)
|
|
90
|
RAMPURA
|
PB-11-002-007-001/27
(DHADE)
|
2611002000NRG23160620220083842
|
16/06/2022
|
RANI KAUR
|
2611002WL002734
|
RANI KAUR
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454001
|
|
MISS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPURA
|
PB-11-002-007-001/32
(DHADE)
|
2611002000NRG23160620220083844
|
16/06/2022
|
JASPAL KAUR
|
2611002WL002734
|
JASPAL KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454114
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPURA
|
PB-11-002-007-001/38
(DHADE)
|
2611002000NRG23160620220083845
|
16/06/2022
|
KULWINDER KAUR
|
2611002WL002734
|
KULWINDER KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454002
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPURA
|
PB-11-002-007-001/40
(DHADE)
|
2611002000NRG23160620220083846
|
16/06/2022
|
RANI KAUR
|
2611002WL002734
|
RANI KAUR
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454060
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPURA
|
PB-11-002-007-001/45
(DHADE)
|
2611002000NRG23160620220083848
|
16/06/2022
|
JASMIL KAUR
|
2611002WL002734
|
JASMIL KAUR
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514454003
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
RAMPURA
|
PB-11-002-007-001/53
(DHADE)
|
2611002000NRG23160620220083849
|
16/06/2022
|
ISHARRA RANI
|
2611002WL002734
|
ISHARRA RANI
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454004
|
|
MRS ISHRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPURA
|
PB-11-002-007-001/55
(DHADE)
|
2611002000NRG23160620220083851
|
16/06/2022
|
BINDER KAUR
|
2611002WL002734
|
BINDER KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454062
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPURA
|
PB-11-002-007-001/57
(DHADE)
|
2611002000NRG23160620220083852
|
16/06/2022
|
sukhpal kaur
|
2611002WL002734
|
sukhpal kaur
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454063
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPURA
|
PB-11-002-007-001/65
(DHADE)
|
2611002000NRG23160620220083853
|
16/06/2022
|
GURMAIL KAUR
|
2611002WL002734
|
GURMAIL KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454064
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPURA
|
PB-11-002-007-001/68
(DHADE)
|
2611002000NRG23160620220083854
|
16/06/2022
|
MISHRI
|
2611002WL002734
|
MISHRI
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454005
|
|
MRS MISRI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPURA
|
PB-11-002-007-001/72
(DHADE)
|
2611002000NRG23160620220083855
|
16/06/2022
|
SURJIT KAUR
|
2611002WL002734
|
SURJIT KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454056
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
RAMPURA
|
PB-11-002-007-001/75
(DHADE)
|
2611002000NRG23160620220083856
|
16/06/2022
|
BALWINDER SINGH
|
2611002WL002734
|
BALWINDER SINGH
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454006
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
RAMPURA
|
PB-11-002-007-001/75
(DHADE)
|
2611002000NRG23160620220083857
|
16/06/2022
|
BANT KAUR
|
2611002WL002734
|
BANT KAUR
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454119
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPURA
|
PB-11-002-007-001/77
(DHADE)
|
2611002000NRG23160620220083858
|
16/06/2022
|
MALKIT KAUR
|
2611002WL002734
|
MALKIT KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454007
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
RAMPURA
|
PB-11-002-007-001/78
(DHADE)
|
2611002000NRG23160620220083859
|
16/06/2022
|
VEERPAL KAUR
|
2611002WL002734
|
VEERPAL KAUR
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454061
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPURA
|
PB-11-002-007-001/81
(DHADE)
|
2611002000NRG23160620220083860
|
16/06/2022
|
KARMPAL KAUR
|
2611002WL002734
|
KARMPAL KAUR
|
00415
|
SBIN0001544
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514454065
|
|
MRS KARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPURA
|
PB-11-002-007-001/84
(DHADE)
|
2611002000NRG23160620220083861
|
16/06/2022
|
MANJIT KAUR
|
2611002WL002734
|
MANJIT KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454008
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPURA
|
PB-11-002-007-001/85
(DHADE)
|
2611002000NRG23160620220083862
|
16/06/2022
|
BANSI DEVI
|
2611002WL002734
|
BANSI DEVI
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454117
|
|
MRS BASSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPURA
|
PB-11-002-007-001/90
(DHADE)
|
2611002000NRG23160620220083865
|
16/06/2022
|
shanti devi
|
2611002WL002734
|
shanti devi
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454009
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPURA
|
PB-11-002-007-001/96
(DHADE)
|
2611002000NRG23160620220083866
|
16/06/2022
|
PAL KAUR
|
2611002WL002734
|
PAL KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454066
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPURA
|
PB-11-002-007-001/98
(DHADE)
|
2611002000NRG23160620220083867
|
16/06/2022
|
RANJIT KAUR
|
2611002WL002734
|
RANJIT KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454028
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
RAMPURA
|
PB-11-002-026-001/1
(PEERKOT)
|
2611002000NRG23160620220083648
|
16/06/2022
|
KARNAIL KAUR
|
2611002WL002731
|
KARNAIL KAUR
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454070
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPURA
|
PB-11-002-026-001/116
(PEERKOT)
|
2611002000NRG23160620220083657
|
16/06/2022
|
KARMJIT KAUR
|
2611002WL002731
|
KARMJIT KAUR
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454078
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52170
|
52170
|
|
|
|
|
|
|
|
|
113
|
RAMPURA
|
PB-11-002-026-001/102
(PEERKOT)
|
2611002000NRG23160620220083649
|
16/06/2022
|
BALJIT KAUR
|
2611002WL002731
|
BALJIT KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454071
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPURA
|
PB-11-002-026-001/105
(PEERKOT)
|
2611002000NRG23160620220083651
|
16/06/2022
|
KULWINDER KAUR
|
2611002WL002731
|
KULWINDER KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514454073
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPURA
|
PB-11-002-026-001/107
(PEERKOT)
|
2611002000NRG23160620220083652
|
16/06/2022
|
JASVIR KAUR
|
2611002WL002731
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514454074
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPURA
|
PB-11-002-026-001/113
(PEERKOT)
|
2611002000NRG23160620220083654
|
16/06/2022
|
GURMIT KAUR
|
2611002WL002731
|
GURMIT KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454075
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPURA
|
PB-11-002-026-001/114
(PEERKOT)
|
2611002000NRG23160620220083655
|
16/06/2022
|
SUKHJIT KAUR
|
2611002WL002731
|
SUKHJIT KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454076
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPURA
|
PB-11-002-026-001/128
(PEERKOT)
|
2611002000NRG23160620220083664
|
16/06/2022
|
SEEMA
|
2611002WL002731
|
SEEMA
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454082
|
|
MRS SEEMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
119
|
RAMPURA
|
PB-11-002-031-001/74
(ZAID)
|
2611002000NRG23160620220082479
|
16/06/2022
|
RANI KAUR
|
2611002WL002682
|
RANI KAUR
|
00415
|
SBIN0050036
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514454102
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
120
|
RAMPURA
|
PB-11-002-002-001/108
(BALIANWALI)
|
2611002000NRG23160620220083060
|
16/06/2022
|
BACHANA RAM
|
2611002WL002713
|
BACHANA RAM
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454123
|
|
MR BACHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPURA
|
PB-11-002-025-001/37
(NANDGARH KOTRA)
|
2611002000NRG23160620220083072
|
16/06/2022
|
MANJIT KAUR
|
2611002WL002717
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514454069
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
122
|
RAMPURA
|
PB-11-001-003-001/83
(BUGAR)
|
2611001000NRG23160620220083042
|
16/06/2022
|
RAM RAAKHA SINGH
|
2611001WL002711
|
RAM RAAKHA SINGH
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514454109
|
|
MR RAM RAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
123
|
RAMPURA
|
PB-11-001-003-001/137
(BUGAR)
|
2611001000NRG23160620220083040
|
16/06/2022
|
KULWANT SINGH
|
2611001WL002711
|
KULWANT SINGH
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454121
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
124
|
RAMPURA
|
PB-11-002-020-001/1
(KHOKHAR)
|
2611002000NRG23160620220083927
|
16/06/2022
|
NAZAM SINGH
|
2611002WL002738
|
NAZAM SINGH
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514454067
|
|
MR NAJAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPURA
|
PB-11-002-020-001/105
(KHOKHAR)
|
2611002000NRG23160620220083928
|
16/06/2022
|
PRITAM SINGH
|
2611002WL002738
|
PRITAM SINGH
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454068
|
|
PRITAM SINGH S/O MUKAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
126
|
RAMPURA
|
PB-11-002-026-001/103
(PEERKOT)
|
2611002000NRG23160620220083650
|
16/06/2022
|
KAILO KAUR
|
2611002WL002731
|
KAILO KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454072
|
|
MRS KAILO WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPURA
|
PB-11-002-026-001/115
(PEERKOT)
|
2611002000NRG23160620220083656
|
16/06/2022
|
RAWEENA KAUR
|
2611002WL002731
|
RAWEENA KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514454077
|
|
MRS RAVEENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPURA
|
PB-11-002-026-001/120
(PEERKOT)
|
2611002000NRG23160620220083659
|
16/06/2022
|
VEERU KHAN
|
2611002WL002731
|
VEERU KHAN
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514454079
|
|
MR VEERU KHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPURA
|
PB-11-002-026-001/122
(PEERKOT)
|
2611002000NRG23160620220083661
|
16/06/2022
|
MALKIT KAUR
|
2611002WL002731
|
MALKIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454080
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
RAMPURA
|
PB-11-002-026-001/124
(PEERKOT)
|
2611002000NRG23160620220083662
|
16/06/2022
|
MITHU KAHN
|
2611002WL002731
|
MITHU KAHN
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514454097
|
|
MR MITHU KHAN SO FAJAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPURA
|
PB-11-002-026-001/126
(PEERKOT)
|
2611002000NRG23160620220083663
|
16/06/2022
|
SUKHPREET KAUR
|
2611002WL002731
|
SUKHPREET KAUR
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514454081
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPURA
|
PB-11-002-026-001/129
(PEERKOT)
|
2611002000NRG23160620220083665
|
16/06/2022
|
KARMJIT KAUR
|
2611002WL002731
|
KARMJIT KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2514454083
|
|
KARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
RAMPURA
|
PB-11-002-026-001/144
(PEERKOT)
|
2611002000NRG23160620220083672
|
16/06/2022
|
Dharshan Singh
|
2611002WL002731
|
Dharshan Singh
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454084
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPURA
|
PB-11-002-026-001/145
(PEERKOT)
|
2611002000NRG23160620220083673
|
16/06/2022
|
BALVINDER KAUR
|
2611002WL002731
|
BALVINDER KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454085
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPURA
|
PB-11-002-026-001/153
(PEERKOT)
|
2611002000NRG23160620220083676
|
16/06/2022
|
Gurdev Kaur
|
2611002WL002731
|
Gurdev Kaur
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454103
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
RAMPURA
|
PB-11-002-026-001/155
(PEERKOT)
|
2611002000NRG23160620220083677
|
16/06/2022
|
BALJIT KAUR
|
2611002WL002731
|
BALJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454086
|
|
BALJIT KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
137
|
RAMPURA
|
PB-11-002-026-001/158
(PEERKOT)
|
2611002000NRG23160620220083678
|
16/06/2022
|
SUNARI
|
2611002WL002731
|
SUNARI
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514454098
|
|
MRS SUNIARI WO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPURA
|
PB-11-002-026-001/175
(PEERKOT)
|
2611002000NRG23160620220083684
|
16/06/2022
|
KULWINDER KAUR
|
2611002WL002731
|
KULWINDER KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454087
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPURA
|
PB-11-002-026-001/176
(PEERKOT)
|
2611002000NRG23160620220083685
|
16/06/2022
|
KAMAL KAUR
|
2611002WL002731
|
KAMAL KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454088
|
|
MRS KAMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPURA
|
PB-11-002-026-001/188
(PEERKOT)
|
2611002000NRG23160620220083687
|
16/06/2022
|
SUNARI
|
2611002WL002731
|
SUNARI
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454112
|
|
MRS SUNIARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPURA
|
PB-11-002-026-001/34
(PEERKOT)
|
2611002000NRG23160620220083698
|
16/06/2022
|
NIKKI KAUR
|
2611002WL002731
|
NIKKI KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454089
|
|
MRS NIKKI KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPURA
|
PB-11-002-026-001/36
(PEERKOT)
|
2611002000NRG23160620220083699
|
16/06/2022
|
JASWINDER KAUR
|
2611002WL002731
|
JASWINDER KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454090
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPURA
|
PB-11-002-026-001/40
(PEERKOT)
|
2611002000NRG23160620220083700
|
16/06/2022
|
RAMJEET KAUR
|
2611002WL002731
|
RAMJEET KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454091
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPURA
|
PB-11-002-026-001/43
(PEERKOT)
|
2611002000NRG23160620220083701
|
16/06/2022
|
CHARANJIT KAUR
|
2611002WL002731
|
CHARANJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454110
|
|
MRS CHARANJIT KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPURA
|
PB-11-002-026-001/54
(PEERKOT)
|
2611002000NRG23160620220083702
|
16/06/2022
|
JASPAL KAUR
|
2611002WL002731
|
JASPAL KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514454122
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAMPURA
|
PB-11-002-026-001/60
(PEERKOT)
|
2611002000NRG23160620220083704
|
16/06/2022
|
RANI KAUR
|
2611002WL002731
|
RANI KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454092
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
RAMPURA
|
PB-11-002-026-001/94
(PEERKOT)
|
2611002000NRG23160620220083710
|
16/06/2022
|
PARKASH KAUR
|
2611002WL002731
|
PARKASH KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454120
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPURA
|
PB-11-002-026-001/96
(PEERKOT)
|
2611002000NRG23160620220083711
|
16/06/2022
|
TEJ KAUR
|
2611002WL002731
|
TEJ KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454094
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
RAMPURA
|
PB-11-002-026-001/99
(PEERKOT)
|
2611002000NRG23160620220083713
|
16/06/2022
|
BINDER KAUR
|
2611002WL002731
|
BINDER KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454111
|
|
MRS BINDER KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
150
|
RAMPURA
|
PB-11-002-026-001/9
(PEERKOT)
|
2611002000NRG23160620220083709
|
16/06/2022
|
PARAMJEET KAUR
|
2611002WL002731
|
PARAMJEET KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454093
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
151
|
RAMPURA
|
PB-11-002-014-001/78
(GILL KHURD)
|
2611002000NRG23160620220083067
|
16/06/2022
|
Lakhveer Singh
|
2611002WL002716
|
Lakhveer Singh
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454113
|
|
MR LAKHVIR SINGH SO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMPURA
|
PB-11-002-014-001/79
(GILL KHURD)
|
2611002000NRG23160620220083068
|
16/06/2022
|
SUKHDEV SINGH
|
2611002WL002716
|
SUKHDEV SINGH
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454100
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
153
|
RAMPURA
|
PB-11-002-007-001/125
(DHADE)
|
2611002000NRG23160620220083803
|
16/06/2022
|
AMARJEET KAUR
|
2611002WL002734
|
AMARJEET KAUR
|
00468
|
UBIN0931951
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454051
|
|
AMAR JIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
154
|
RAMPURA
|
PB-11-002-016-001/101
(JEHTUKE)
|
2611002000NRG23160620220083868
|
16/06/2022
|
BHOLO KAUR
|
2611002WL002735
|
BHOLO KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454024
|
|
BHOLLO
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
RAMPURA
|
PB-11-002-016-001/102
(JEHTUKE)
|
2611002000NRG23160620220083869
|
16/06/2022
|
GAGANDEEP KAUR
|
2611002WL002735
|
GAGANDEEP KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454029
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAMPURA
|
PB-11-002-016-001/185
(JEHTUKE)
|
2611002000NRG23160620220083872
|
16/06/2022
|
SIDHU SINGH
|
2611002WL002735
|
SIDHU SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454050
|
|
SINDHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
RAMPURA
|
PB-11-002-016-001/34
(JEHTUKE)
|
2611002000NRG23160620220083876
|
16/06/2022
|
JAWINDER KAUR
|
2611002WL002735
|
JAWINDER KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454035
|
|
JASVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
RAMPURA
|
PB-11-002-016-001/38
(JEHTUKE)
|
2611002000NRG23160620220083878
|
16/06/2022
|
SURJIT SINGH
|
2611002WL002735
|
SURJIT SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454052
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222498
|
222498
|
|
|
|
|
|
|
|