|
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-11-002-013-001/43
(GILL KALAN)
|
2611002000NRG23180520220035066
|
18/05/2022
|
MEJOR SINGH
|
2611002WL001222
|
MEJOR SINGH
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586943269
|
|
MEJAR SINGH S/O HARNEK SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
RAMPURA
|
PB-11-002-013-001/43
(GILL KALAN)
|
2611002000NRG23180520220035201
|
18/05/2022
|
MEJOR SINGH
|
2611002WL001224
|
MEJOR SINGH
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586943270
|
|
MEJAR SINGH S/O HARNEK SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
RAMPURA
|
PB-11-002-005-001/113
(BHUNDAR)
|
2611002000NRG23180520220034790
|
18/05/2022
|
KARAMJIT KAUR
|
2611002WL001217
|
KARAMJIT KAUR
|
00152
|
HDFC0001389
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943367
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
RAMPURA
|
PB-11-002-005-001/120
(BHUNDAR)
|
2611002000NRG23180520220034791
|
18/05/2022
|
CHARANJIT KAUR
|
2611002WL001217
|
CHARANJIT KAUR
|
00152
|
HDFC0001389
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943366
|
|
CHARANJEET KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
RAMPURA
|
PB-11-002-005-001/121
(BHUNDAR)
|
2611002000NRG23180520220034792
|
18/05/2022
|
MEENA
|
2611002WL001217
|
MEENA
|
00152
|
HDFC0001389
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943368
|
|
MEENA
|
ICICI BANK LTD(508534)
|
|
6
|
RAMPURA
|
PB-11-002-005-001/123
(BHUNDAR)
|
2611002000NRG23180520220034793
|
18/05/2022
|
GOGAD SINGH
|
2611002WL001217
|
GOGAD SINGH
|
00152
|
HDFC0001389
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943372
|
|
GOGAD SINGH SO DHANNA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
RAMPURA
|
PB-11-002-005-001/138
(BHUNDAR)
|
2611002000NRG23180520220034795
|
18/05/2022
|
GURJANT KAUR
|
2611002WL001217
|
GURJANT KAUR
|
00152
|
HDFC0001389
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943373
|
|
GURJANT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
RAMPURA
|
PB-11-002-005-001/147
(BHUNDAR)
|
2611002000NRG23180520220034797
|
18/05/2022
|
INDERJIT KAUR
|
2611002WL001217
|
INDERJIT KAUR
|
00152
|
HDFC0001389
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586943365
|
|
INDERJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMPURA
|
PB-11-002-005-001/161
(BHUNDAR)
|
2611002000NRG23180520220034798
|
18/05/2022
|
MUKHTIAR SINGH
|
2611002WL001217
|
MUKHTIAR SINGH
|
00152
|
HDFC0001389
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943377
|
|
MUKHTIAR SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
RAMPURA
|
PB-11-002-005-001/185
(BHUNDAR)
|
2611002000NRG23180520220034801
|
18/05/2022
|
GULAB KAUR
|
2611002WL001217
|
GULAB KAUR
|
00152
|
HDFC0001389
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586943369
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPURA
|
PB-11-002-005-001/188
(BHUNDAR)
|
2611002000NRG23180520220034802
|
18/05/2022
|
SUKHWINDER KAUR
|
2611002WL001217
|
SUKHWINDER KAUR
|
00152
|
HDFC0001389
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586943370
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
RAMPURA
|
PB-11-002-005-001/197
(BHUNDAR)
|
2611002000NRG23180520220034804
|
18/05/2022
|
KARNAIL KAUR
|
2611002WL001217
|
KARNAIL KAUR
|
00152
|
HDFC0001389
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943371
|
|
MRS KARNAIL KAUR DSSO PLAN NO 88538
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPURA
|
PB-11-002-005-001/235
(BHUNDAR)
|
2611002000NRG23180520220034810
|
18/05/2022
|
SUKHWINDER KAUR
|
2611002WL001217
|
SUKHWINDER KAUR
|
00152
|
HDFC0001389
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943376
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
RAMPURA
|
PB-11-002-005-001/238
(BHUNDAR)
|
2611002000NRG23180520220034811
|
18/05/2022
|
SARBJIT KAUR
|
2611002WL001217
|
SARBJIT KAUR
|
00152
|
HDFC0001389
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943375
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
15
|
RAMPURA
|
PB-11-002-016-001/38
(JEHTUKE)
|
2611002000NRG23180520220035544
|
18/05/2022
|
AMARJIT KAUR
|
2611002WL001238
|
AMARJIT KAUR
|
00152
|
HDFC0003972
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943374
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
16
|
RAMPURA
|
PB-11-002-015-001/15
(HARKRISHAN PURA)
|
2611002000NRG23180520220034706
|
18/05/2022
|
GURPREET KAUR
|
2611002WL001214
|
GURPREET KAUR
|
00176
|
IDIB000M671
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943381
|
|
MR SANDHURA SINGH SO AJMER SINGH SANDHUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
17
|
RAMPURA
|
PB-11-002-013-001/65
(GILL KALAN)
|
2611002000NRG23180520220035074
|
18/05/2022
|
BHINDAR KAUR
|
2611002WL001222
|
BHINDAR KAUR
|
00176
|
IDIB000R582
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943379
|
|
Mrs. BINDER KAUR
|
INDIAN BANK(607105)
|
|
18
|
RAMPURA
|
PB-11-002-013-001/65
(GILL KALAN)
|
2611002000NRG23180520220035209
|
18/05/2022
|
BHINDAR KAUR
|
2611002WL001224
|
BHINDAR KAUR
|
00176
|
IDIB000R582
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943378
|
|
Mrs. BINDER KAUR
|
INDIAN BANK(607105)
|
|
19
|
RAMPURA
|
PB-11-002-016-001/65
(JEHTUKE)
|
2611002000NRG23180520220035552
|
18/05/2022
|
GURNAM SINGH
|
2611002WL001238
|
GURNAM SINGH
|
00176
|
IDIB000R582
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943380
|
|
Mr. GURNAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
20
|
RAMPURA
|
PB-11-002-016-001/114
(JEHTUKE)
|
2611002000NRG23180520220035492
|
18/05/2022
|
JASWINDER KAUR
|
2611002WL001238
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943327
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
RAMPURA
|
PB-11-002-016-001/217
(JEHTUKE)
|
2611002000NRG23180520220035513
|
18/05/2022
|
BALVEER KAUR
|
2611002WL001238
|
BALVEER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943306
|
|
MRS BALBIR KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPURA
|
PB-11-002-016-001/36
(JEHTUKE)
|
2611002000NRG23180520220035541
|
18/05/2022
|
ANGREJ KAUR
|
2611002WL001238
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943314
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
RAMPURA
|
PB-11-002-016-001/37
(JEHTUKE)
|
2611002000NRG23180520220035542
|
18/05/2022
|
JASVEER KAUR
|
2611002WL001238
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943320
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
RAMPURA
|
PB-11-002-016-001/41
(JEHTUKE)
|
2611002000NRG23180520220035546
|
18/05/2022
|
AJAIB SINGH
|
2611002WL001238
|
AJAIB SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943307
|
|
AJAIB SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
RAMPURA
|
PB-11-002-016-001/69
(JEHTUKE)
|
2611002000NRG23180520220035554
|
18/05/2022
|
PARMJIT KAUR
|
2611002WL001238
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943325
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
RAMPURA
|
PB-11-002-016-001/89
(JEHTUKE)
|
2611002000NRG23180520220035559
|
18/05/2022
|
jeet singh
|
2611002WL001238
|
jeet singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943323
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
27
|
RAMPURA
|
PB-11-002-013-001/191
(GILL KALAN)
|
2611002000NRG23180520220035172
|
18/05/2022
|
HANSO DEVI
|
2611002WL001224
|
HANSO DEVI
|
00354
|
PUNB0040300
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586943271
|
|
HANSO DEVI W/O GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPURA
|
PB-11-002-013-001/191
(GILL KALAN)
|
2611002000NRG23180520220035036
|
18/05/2022
|
HANSO DEVI
|
2611002WL001222
|
HANSO DEVI
|
00354
|
PUNB0040300
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586943272
|
|
HANSO DEVI W/O GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
29
|
RAMPURA
|
PB-11-002-005-001/11
(BHUNDAR)
|
2611002000NRG23180520220034789
|
18/05/2022
|
GURMAIL KAUR
|
2611002WL001217
|
GURMAIL KAUR
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586943275
|
|
GURMAIL KAUR WO SH HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPURA
|
PB-11-002-005-001/171
(BHUNDAR)
|
2611002000NRG23180520220034800
|
18/05/2022
|
VEERPAL KAUR
|
2611002WL001217
|
VEERPAL KAUR
|
00354
|
PUNB0064210
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586943304
|
|
VEERPAL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPURA
|
PB-11-002-005-001/196
(BHUNDAR)
|
2611002000NRG23180520220034803
|
18/05/2022
|
KARAMJIT KAUR
|
2611002WL001217
|
KARAMJIT KAUR
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586943302
|
|
KARAMJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPURA
|
PB-11-002-005-001/2-A
(BHUNDAR)
|
2611002000NRG23180520220034805
|
18/05/2022
|
KEWAL SINGH
|
2611002WL001217
|
KEWAL SINGH
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943299
|
|
KEWAL SINGH SO JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
33
|
RAMPURA
|
PB-11-002-005-001/24
(BHUNDAR)
|
2611002000NRG23180520220034812
|
18/05/2022
|
BALJEET KAUR
|
2611002WL001217
|
BALJEET KAUR
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943277
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
RAMPURA
|
PB-11-002-005-001/39
(BHUNDAR)
|
2611002000NRG23180520220034823
|
18/05/2022
|
GURDEV SINGH
|
2611002WL001217
|
GURDEV SINGH
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943273
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPURA
|
PB-11-002-005-001/41
(BHUNDAR)
|
2611002000NRG23180520220034826
|
18/05/2022
|
PARKSH KAUR
|
2611002WL001217
|
PARKSH KAUR
|
00354
|
PUNB0064210
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586943274
|
|
PARKASH KAUR WO SH THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPURA
|
PB-11-002-005-001/53
(BHUNDAR)
|
2611002000NRG23180520220034832
|
18/05/2022
|
MANDEEP KAUR
|
2611002WL001217
|
MANDEEP KAUR
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943291
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
RAMPURA
|
PB-11-002-005-001/69
(BHUNDAR)
|
2611002000NRG23180520220034838
|
18/05/2022
|
SHINDER KAUR
|
2611002WL001217
|
SHINDER KAUR
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943303
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPURA
|
PB-11-002-005-001/78
(BHUNDAR)
|
2611002000NRG23180520220034841
|
18/05/2022
|
BALJEET KAUR
|
2611002WL001217
|
BALJEET KAUR
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586943278
|
|
BALJIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPURA
|
PB-11-002-005-001/8
(BHUNDAR)
|
2611002000NRG23180520220034842
|
18/05/2022
|
jasveer kaur
|
2611002WL001217
|
jasveer kaur
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586943276
|
|
JASVIR KAUR WO SH HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPURA
|
PB-11-002-013-001/11
(GILL KALAN)
|
2611002000NRG23180520220035033
|
18/05/2022
|
AMARPAL KAUR
|
2611002WL001222
|
AMARPAL KAUR
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586943295
|
|
AMARPAL KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPURA
|
PB-11-002-013-001/11
(GILL KALAN)
|
2611002000NRG23180520220035169
|
18/05/2022
|
AMARPAL KAUR
|
2611002WL001224
|
AMARPAL KAUR
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586943294
|
|
AMARPAL KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPURA
|
PB-11-002-013-001/162
(GILL KALAN)
|
2611002000NRG23180520220035171
|
18/05/2022
|
NASIB KAUR
|
2611002WL001224
|
NASIB KAUR
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586943292
|
|
NASIB KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPURA
|
PB-11-002-013-001/162
(GILL KALAN)
|
2611002000NRG23180520220035035
|
18/05/2022
|
NASIB KAUR
|
2611002WL001222
|
NASIB KAUR
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586943293
|
|
NASIB KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPURA
|
PB-11-002-013-001/32
(GILL KALAN)
|
2611002000NRG23180520220035043
|
18/05/2022
|
GURDEEP KAUR
|
2611002WL001222
|
GURDEEP KAUR
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943298
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
RAMPURA
|
PB-11-002-013-001/34
(GILL KALAN)
|
2611002000NRG23180520220035048
|
18/05/2022
|
GURZANT KAUR
|
2611002WL001222
|
GURZANT KAUR
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943286
|
|
GURJANT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
RAMPURA
|
PB-11-002-013-001/34
(GILL KALAN)
|
2611002000NRG23180520220035184
|
18/05/2022
|
GURZANT KAUR
|
2611002WL001224
|
GURZANT KAUR
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943285
|
|
GURJANT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
RAMPURA
|
PB-11-002-013-001/40
(GILL KALAN)
|
2611002000NRG23180520220035196
|
18/05/2022
|
KULWANT SINGH
|
2611002WL001224
|
KULWANT SINGH
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943284
|
|
MR KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPURA
|
PB-11-002-013-001/40
(GILL KALAN)
|
2611002000NRG23180520220035061
|
18/05/2022
|
KULWANT SINGH
|
2611002WL001222
|
KULWANT SINGH
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943283
|
|
MR KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPURA
|
PB-11-002-013-001/41
(GILL KALAN)
|
2611002000NRG23180520220035064
|
18/05/2022
|
KIRANJIT KAUR
|
2611002WL001222
|
KIRANJIT KAUR
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943296
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPURA
|
PB-11-002-013-001/41
(GILL KALAN)
|
2611002000NRG23180520220035199
|
18/05/2022
|
KIRANJIT KAUR
|
2611002WL001224
|
KIRANJIT KAUR
|
00354
|
PUNB0064210
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586943297
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPURA
|
PB-11-002-013-001/42
(GILL KALAN)
|
2611002000NRG23180520220035200
|
18/05/2022
|
MOHINDER KAUR
|
2611002WL001224
|
MOHINDER KAUR
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943289
|
|
MRS MAHINDER KAUR PLA NO 90791
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPURA
|
PB-11-002-013-001/42
(GILL KALAN)
|
2611002000NRG23180520220035065
|
18/05/2022
|
MOHINDER KAUR
|
2611002WL001222
|
MOHINDER KAUR
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943290
|
|
MRS MAHINDER KAUR PLA NO 90791
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPURA
|
PB-11-002-013-001/57
(GILL KALAN)
|
2611002000NRG23180520220035072
|
18/05/2022
|
JASVIR KAUR
|
2611002WL001222
|
JASVIR KAUR
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586943300
|
|
JASVEER KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPURA
|
PB-11-002-013-001/57
(GILL KALAN)
|
2611002000NRG23180520220035207
|
18/05/2022
|
JASVIR KAUR
|
2611002WL001224
|
JASVIR KAUR
|
00354
|
PUNB0064210
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586943301
|
|
JASVEER KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPURA
|
PB-11-002-013-001/76
(GILL KALAN)
|
2611002000NRG23180520220035210
|
18/05/2022
|
MANJIT KAUR
|
2611002WL001224
|
MANJIT KAUR
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586943288
|
|
MANJIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPURA
|
PB-11-002-013-001/76
(GILL KALAN)
|
2611002000NRG23180520220035075
|
18/05/2022
|
MANJIT KAUR
|
2611002WL001222
|
MANJIT KAUR
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586943287
|
|
MANJIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMPURA
|
PB-11-002-013-001/77
(GILL KALAN)
|
2611002000NRG23180520220035078
|
18/05/2022
|
MANJIT KAUR
|
2611002WL001222
|
MANJIT KAUR
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586943279
|
|
SUBA SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMPURA
|
PB-11-002-013-001/77
(GILL KALAN)
|
2611002000NRG23180520220035213
|
18/05/2022
|
MANJIT KAUR
|
2611002WL001224
|
MANJIT KAUR
|
00354
|
PUNB0064210
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586943280
|
|
SUBA SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPURA
|
PB-11-002-013-001/85
(GILL KALAN)
|
2611002000NRG23180520220035215
|
18/05/2022
|
CHARANJIT KAUR
|
2611002WL001224
|
CHARANJIT KAUR
|
00354
|
PUNB0064210
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586943281
|
|
CHARANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMPURA
|
PB-11-002-013-001/85
(GILL KALAN)
|
2611002000NRG23180520220035080
|
18/05/2022
|
CHARANJIT KAUR
|
2611002WL001222
|
CHARANJIT KAUR
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586943282
|
|
CHARANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
61
|
RAMPURA
|
PB-11-002-005-001/141
(BHUNDAR)
|
2611002000NRG23180520220034796
|
18/05/2022
|
JASMAIL KAUR
|
2611002WL001217
|
JASMAIL KAUR
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943357
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAMPURA
|
PB-11-002-005-001/256
(BHUNDAR)
|
2611002000NRG23180520220034814
|
18/05/2022
|
SHINDER KAUR
|
2611002WL001217
|
SHINDER KAUR
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943363
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAMPURA
|
PB-11-002-005-001/65
(BHUNDAR)
|
2611002000NRG23180520220034836
|
18/05/2022
|
SUKHDEV KAUR
|
2611002WL001217
|
SUKHDEV KAUR
|
00415
|
SBIN0001544
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586943346
|
|
MRS SUKHDEV KAUR PLA88530
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPURA
|
PB-11-002-005-001/73
(BHUNDAR)
|
2611002000NRG23180520220034840
|
18/05/2022
|
RASHDEEP KAUR
|
2611002WL001217
|
RASHDEEP KAUR
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943347
|
|
RASHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
65
|
RAMPURA
|
PB-11-002-013-001/193
(GILL KALAN)
|
2611002000NRG23180520220035037
|
18/05/2022
|
KARTARO DEVI
|
2611002WL001222
|
KARTARO DEVI
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943359
|
|
MRS KARTARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPURA
|
PB-11-002-013-001/193
(GILL KALAN)
|
2611002000NRG23180520220035173
|
18/05/2022
|
KARTARO DEVI
|
2611002WL001224
|
KARTARO DEVI
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943358
|
|
MRS KARTARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPURA
|
PB-11-002-013-001/217
(GILL KALAN)
|
2611002000NRG23180520220035174
|
18/05/2022
|
BALVEER KAUR
|
2611002WL001224
|
BALVEER KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943336
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
RAMPURA
|
PB-11-002-013-001/217
(GILL KALAN)
|
2611002000NRG23180520220035038
|
18/05/2022
|
BALVEER KAUR
|
2611002WL001222
|
BALVEER KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943337
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
RAMPURA
|
PB-11-002-013-001/217
(GILL KALAN)
|
2611002000NRG23180520220035039
|
18/05/2022
|
MAKHAN SINGH
|
2611002WL001222
|
MAKHAN SINGH
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943351
|
|
MAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAMPURA
|
PB-11-002-013-001/217
(GILL KALAN)
|
2611002000NRG23180520220035175
|
18/05/2022
|
MAKHAN SINGH
|
2611002WL001224
|
MAKHAN SINGH
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943352
|
|
MAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RAMPURA
|
PB-11-002-013-001/231
(GILL KALAN)
|
2611002000NRG23180520220035176
|
18/05/2022
|
PALO DEVI
|
2611002WL001224
|
PALO DEVI
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943353
|
|
MRS PALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPURA
|
PB-11-002-013-001/231
(GILL KALAN)
|
2611002000NRG23180520220035040
|
18/05/2022
|
PALO DEVI
|
2611002WL001222
|
PALO DEVI
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943354
|
|
MRS PALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPURA
|
PB-11-002-013-001/247
(GILL KALAN)
|
2611002000NRG23180520220035041
|
18/05/2022
|
SARBJEET KAUR
|
2611002WL001222
|
SARBJEET KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943360
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPURA
|
PB-11-002-013-001/247
(GILL KALAN)
|
2611002000NRG23180520220035177
|
18/05/2022
|
SARBJEET KAUR
|
2611002WL001224
|
SARBJEET KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943361
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPURA
|
PB-11-002-013-001/35
(GILL KALAN)
|
2611002000NRG23180520220035187
|
18/05/2022
|
JASWANT KAUR
|
2611002WL001224
|
JASWANT KAUR
|
00415
|
SBIN0010750
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586943349
|
|
MR JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPURA
|
PB-11-002-013-001/35
(GILL KALAN)
|
2611002000NRG23180520220035052
|
18/05/2022
|
JASWANT KAUR
|
2611002WL001222
|
JASWANT KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943348
|
|
MR JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPURA
|
PB-11-002-013-001/38
(GILL KALAN)
|
2611002000NRG23180520220035060
|
18/05/2022
|
JAGRUP SINGH
|
2611002WL001222
|
JAGRUP SINGH
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943330
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPURA
|
PB-11-002-013-001/38
(GILL KALAN)
|
2611002000NRG23180520220035195
|
18/05/2022
|
JAGRUP SINGH
|
2611002WL001224
|
JAGRUP SINGH
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943331
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPURA
|
PB-11-002-013-001/40
(GILL KALAN)
|
2611002000NRG23180520220035197
|
18/05/2022
|
JASVIR SINGH
|
2611002WL001224
|
JASVIR SINGH
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943340
|
|
MR JASVEER SINGH PLA 1961
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPURA
|
PB-11-002-013-001/40
(GILL KALAN)
|
2611002000NRG23180520220035062
|
18/05/2022
|
JASVIR SINGH
|
2611002WL001222
|
JASVIR SINGH
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943341
|
|
MR JASVEER SINGH PLA 1961
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPURA
|
PB-11-002-013-001/46
(GILL KALAN)
|
2611002000NRG23180520220035068
|
18/05/2022
|
GURDEV SINGH
|
2611002WL001222
|
GURDEV SINGH
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943338
|
|
MR GURDEV SINGH PLA 86057
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPURA
|
PB-11-002-013-001/46
(GILL KALAN)
|
2611002000NRG23180520220035203
|
18/05/2022
|
GURDEV SINGH
|
2611002WL001224
|
GURDEV SINGH
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943339
|
|
MR GURDEV SINGH PLA 86057
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPURA
|
PB-11-002-013-001/49
(GILL KALAN)
|
2611002000NRG23180520220035204
|
18/05/2022
|
SARBJEET KAUR
|
2611002WL001224
|
SARBJEET KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943356
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAMPURA
|
PB-11-002-013-001/49
(GILL KALAN)
|
2611002000NRG23180520220035069
|
18/05/2022
|
SARBJEET KAUR
|
2611002WL001222
|
SARBJEET KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943355
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAMPURA
|
PB-11-002-013-001/58
(GILL KALAN)
|
2611002000NRG23180520220035073
|
18/05/2022
|
MALKIT SINGH
|
2611002WL001222
|
MALKIT SINGH
|
00415
|
SBIN0010750
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586943333
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPURA
|
PB-11-002-013-001/58
(GILL KALAN)
|
2611002000NRG23180520220035208
|
18/05/2022
|
MALKIT SINGH
|
2611002WL001224
|
MALKIT SINGH
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943332
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPURA
|
PB-11-002-013-001/76
(GILL KALAN)
|
2611002000NRG23180520220035211
|
18/05/2022
|
Mohinder SINGH
|
2611002WL001224
|
Mohinder SINGH
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943335
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RAMPURA
|
PB-11-002-013-001/76
(GILL KALAN)
|
2611002000NRG23180520220035076
|
18/05/2022
|
Mohinder SINGH
|
2611002WL001222
|
Mohinder SINGH
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943334
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAMPURA
|
PB-11-002-013-001/77
(GILL KALAN)
|
2611002000NRG23180520220035077
|
18/05/2022
|
SUBBA SINGH
|
2611002WL001222
|
SUBBA SINGH
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943329
|
|
MR SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPURA
|
PB-11-002-013-001/77
(GILL KALAN)
|
2611002000NRG23180520220035212
|
18/05/2022
|
SUBBA SINGH
|
2611002WL001224
|
SUBBA SINGH
|
00415
|
SBIN0010750
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586943328
|
|
MR SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPURA
|
PB-11-002-013-001/87
(GILL KALAN)
|
2611002000NRG23180520220035216
|
18/05/2022
|
JOGINDER KAUR
|
2611002WL001224
|
JOGINDER KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943343
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RAMPURA
|
PB-11-002-013-001/87
(GILL KALAN)
|
2611002000NRG23180520220035081
|
18/05/2022
|
JOGINDER KAUR
|
2611002WL001222
|
JOGINDER KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943342
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAMPURA
|
PB-11-002-013-001/90
(GILL KALAN)
|
2611002000NRG23180520220035083
|
18/05/2022
|
JASPREET KAUR
|
2611002WL001222
|
JASPREET KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943345
|
|
MR JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPURA
|
PB-11-002-013-001/90
(GILL KALAN)
|
2611002000NRG23180520220035218
|
18/05/2022
|
JASPREET KAUR
|
2611002WL001224
|
JASPREET KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943344
|
|
MR JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPURA
|
PB-11-002-016-001/162
(JEHTUKE)
|
2611002000NRG23180520220035499
|
18/05/2022
|
FKEIRA
|
2611002WL001238
|
FKEIRA
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943362
|
|
MR FAKIRIA
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPURA
|
PB-11-002-016-001/73
(JEHTUKE)
|
2611002000NRG23180520220035556
|
18/05/2022
|
BIKAR SINGH
|
2611002WL001238
|
BIKAR SINGH
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943350
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
97
|
RAMPURA
|
PB-11-002-010-001/100
(DOULATPURA)
|
2611002000NRG23180520220035021
|
18/05/2022
|
SUKHDEV KAUR
|
2611002WL001220
|
SUKHDEV KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943385
|
|
MS SUKHDEV KAUR WO WARYAM SINGH SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPURA
|
PB-11-002-010-001/105
(DOULATPURA)
|
2611002000NRG23180520220035023
|
18/05/2022
|
GURPREET SINGH
|
2611002WL001220
|
GURPREET SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943482
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPURA
|
PB-11-002-010-001/106
(DOULATPURA)
|
2611002000NRG23180520220035024
|
18/05/2022
|
MANPREET KAUR
|
2611002WL001220
|
MANPREET KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943474
|
|
MRS MANPREET KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPURA
|
PB-11-002-010-001/111
(DOULATPURA)
|
2611002000NRG23180520220035027
|
18/05/2022
|
Sarbjeet kaur
|
2611002WL001220
|
Sarbjeet kaur
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586943476
|
|
MRS SARBJEET KAURW WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPURA
|
PB-11-002-010-001/12
(DOULATPURA)
|
2611002000NRG23180520220035028
|
18/05/2022
|
SUKHJEET KAUR
|
2611002WL001220
|
SUKHJEET KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943406
|
|
MRS SUKHJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPURA
|
PB-11-002-010-001/127
(DOULATPURA)
|
2611002000NRG23180520220035029
|
18/05/2022
|
AMARJEET KAUR
|
2611002WL001220
|
AMARJEET KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943477
|
|
MR JAGROOP SINGH SO BASAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPURA
|
PB-11-002-014-001/13
(GILL KHURD)
|
2611002000NRG23180520220034757
|
18/05/2022
|
ATMA SINGH
|
2611002WL001216
|
ATMA SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943425
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
RAMPURA
|
PB-11-002-014-001/13
(GILL KHURD)
|
2611002000NRG23180520220034758
|
18/05/2022
|
MOHINDERPAL KAUR
|
2611002WL001216
|
MOHINDERPAL KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943424
|
|
MOHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
RAMPURA
|
PB-11-002-014-001/14
(GILL KHURD)
|
2611002000NRG23180520220034760
|
18/05/2022
|
KARAMJIT KAUR
|
2611002WL001216
|
KARAMJIT KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943404
|
|
MRS KARAMJT KAUR WO ROSHAN SNGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPURA
|
PB-11-002-014-001/20
(GILL KHURD)
|
2611002000NRG23180520220034768
|
18/05/2022
|
SUKHPAL KAUR
|
2611002WL001216
|
SUKHPAL KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943407
|
|
MRS SUKHPAL KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPURA
|
PB-11-002-014-001/22
(GILL KHURD)
|
2611002000NRG23180520220034769
|
18/05/2022
|
CHARJEET KAUR
|
2611002WL001216
|
CHARJEET KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943405
|
|
MRS CHARANJIT KAUR WO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPURA
|
PB-11-002-014-001/45
(GILL KHURD)
|
2611002000NRG23180520220034772
|
18/05/2022
|
GURVINDER KAUR
|
2611002WL001216
|
GURVINDER KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943434
|
|
MRS GURBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPURA
|
PB-11-002-014-001/69
(GILL KHURD)
|
2611002000NRG23180520220034777
|
18/05/2022
|
PARMJIT KAUR
|
2611002WL001216
|
PARMJIT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943422
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPURA
|
PB-11-002-014-001/8
(GILL KHURD)
|
2611002000NRG23180520220034780
|
18/05/2022
|
ASPREET KAUR
|
2611002WL001216
|
ASPREET KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943433
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPURA
|
PB-11-002-014-001/80
(GILL KHURD)
|
2611002000NRG23180520220034781
|
18/05/2022
|
SHEELA KAUR
|
2611002WL001216
|
SHEELA KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943456
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPURA
|
PB-11-002-014-001/81
(GILL KHURD)
|
2611002000NRG23180520220034782
|
18/05/2022
|
VEERO
|
2611002WL001216
|
VEERO
|
00415
|
SBIN0050048
|
846
|
846
|
Rejected
|
26/05/2022
|
|
1586943428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
RAMPURA
|
PB-11-002-014-001/83
(GILL KHURD)
|
2611002000NRG23180520220034784
|
18/05/2022
|
MUKHITAR KAUR
|
2611002WL001216
|
MUKHITAR KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943429
|
|
MRS MUKTAIR KAUR URF MUKAHTAIRO
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPURA
|
PB-11-002-014-001/84
(GILL KHURD)
|
2611002000NRG23180520220034785
|
18/05/2022
|
VEERO
|
2611002WL001216
|
VEERO
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943423
|
|
MRS VEERO KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPURA
|
PB-11-002-014-001/9
(GILL KHURD)
|
2611002000NRG23180520220034787
|
18/05/2022
|
MANPREET KAUR
|
2611002WL001216
|
MANPREET KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943403
|
|
MRS MANPREET KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPURA
|
PB-11-002-015-001/115
(HARKRISHAN PURA)
|
2611002000NRG23180520220034703
|
18/05/2022
|
PAMMI KAUR
|
2611002WL001214
|
PAMMI KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586943452
|
|
PAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
RAMPURA
|
PB-11-002-015-001/117
(HARKRISHAN PURA)
|
2611002000NRG23180520220034737
|
18/05/2022
|
KULWINDER KAUR
|
2611002WL001215
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943453
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
RAMPURA
|
PB-11-002-015-001/12
(HARKRISHAN PURA)
|
2611002000NRG23180520220034738
|
18/05/2022
|
SUKHDEV SINGH
|
2611002WL001215
|
SUKHDEV SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943401
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
RAMPURA
|
PB-11-002-015-001/122
(HARKRISHAN PURA)
|
2611002000NRG23180520220034704
|
18/05/2022
|
PAL KAUR
|
2611002WL001214
|
PAL KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943454
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
RAMPURA
|
PB-11-002-015-001/13
(HARKRISHAN PURA)
|
2611002000NRG23180520220034705
|
18/05/2022
|
JASWINDER KAUR
|
2611002WL001214
|
JASWINDER KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943480
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
RAMPURA
|
PB-11-002-015-001/14
(HARKRISHAN PURA)
|
2611002000NRG23180520220034739
|
18/05/2022
|
AJIB SINGH
|
2611002WL001215
|
AJIB SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943395
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
RAMPURA
|
PB-11-002-015-001/19
(HARKRISHAN PURA)
|
2611002000NRG23180520220034707
|
18/05/2022
|
HARBANS KAUR
|
2611002WL001214
|
HARBANS KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943397
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
RAMPURA
|
PB-11-002-015-001/21
(HARKRISHAN PURA)
|
2611002000NRG23180520220034709
|
18/05/2022
|
GURMAIL KAUR
|
2611002WL001214
|
GURMAIL KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943396
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
RAMPURA
|
PB-11-002-015-001/24
(HARKRISHAN PURA)
|
2611002000NRG23180520220034710
|
18/05/2022
|
KULWINDER KAUR
|
2611002WL001214
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943391
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
RAMPURA
|
PB-11-002-015-001/25
(HARKRISHAN PURA)
|
2611002000NRG23180520220034742
|
18/05/2022
|
BALJEET KAUR
|
2611002WL001215
|
BALJEET KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943413
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
RAMPURA
|
PB-11-002-015-001/37
(HARKRISHAN PURA)
|
2611002000NRG23180520220034713
|
18/05/2022
|
KARMJIT KAUR
|
2611002WL001214
|
KARMJIT KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586943418
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
RAMPURA
|
PB-11-002-015-001/38
(HARKRISHAN PURA)
|
2611002000NRG23180520220034714
|
18/05/2022
|
MANPREET KAUR
|
2611002WL001214
|
MANPREET KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586943471
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPURA
|
PB-11-002-015-001/4
(HARKRISHAN PURA)
|
2611002000NRG23180520220034715
|
18/05/2022
|
DARSHAN KAUR
|
2611002WL001214
|
DARSHAN KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943417
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
RAMPURA
|
PB-11-002-015-001/41
(HARKRISHAN PURA)
|
2611002000NRG23180520220034716
|
18/05/2022
|
BALVIR KAUR
|
2611002WL001214
|
BALVIR KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943383
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
RAMPURA
|
PB-11-002-015-001/48
(HARKRISHAN PURA)
|
2611002000NRG23180520220034719
|
18/05/2022
|
CHARN KAUR
|
2611002WL001214
|
CHARN KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943431
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
RAMPURA
|
PB-11-002-015-001/49
(HARKRISHAN PURA)
|
2611002000NRG23180520220034720
|
18/05/2022
|
BALJINDER KAUR
|
2611002WL001214
|
BALJINDER KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943414
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
RAMPURA
|
PB-11-002-015-001/5
(HARKRISHAN PURA)
|
2611002000NRG23180520220034721
|
18/05/2022
|
BALJEET KAUR
|
2611002WL001214
|
BALJEET KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943432
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
RAMPURA
|
PB-11-002-015-001/56
(HARKRISHAN PURA)
|
2611002000NRG23180520220034723
|
18/05/2022
|
SARVJEET KAUR
|
2611002WL001214
|
SARVJEET KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586943412
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
RAMPURA
|
PB-11-002-015-001/57
(HARKRISHAN PURA)
|
2611002000NRG23180520220034724
|
18/05/2022
|
SARBJIT KAUR
|
2611002WL001214
|
SARBJIT KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586943400
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
RAMPURA
|
PB-11-002-015-001/6
(HARKRISHAN PURA)
|
2611002000NRG23180520220034725
|
18/05/2022
|
SARBJEET KAUR
|
2611002WL001214
|
SARBJEET KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943468
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
RAMPURA
|
PB-11-002-015-001/62
(HARKRISHAN PURA)
|
2611002000NRG23180520220034744
|
18/05/2022
|
MANJIT KAUR
|
2611002WL001215
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943390
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
RAMPURA
|
PB-11-002-015-001/63
(HARKRISHAN PURA)
|
2611002000NRG23180520220034726
|
18/05/2022
|
MURTI KAUR
|
2611002WL001214
|
MURTI KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943388
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
RAMPURA
|
PB-11-002-015-001/65
(HARKRISHAN PURA)
|
2611002000NRG23180520220034745
|
18/05/2022
|
VERINDER SINGH
|
2611002WL001215
|
VERINDER SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943402
|
|
VARINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
139
|
RAMPURA
|
PB-11-002-015-001/66
(HARKRISHAN PURA)
|
2611002000NRG23180520220034727
|
18/05/2022
|
BANT SINGH
|
2611002WL001214
|
BANT SINGH
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943394
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
RAMPURA
|
PB-11-002-015-001/66
(HARKRISHAN PURA)
|
2611002000NRG23180520220034728
|
18/05/2022
|
MALKEET KAUR
|
2611002WL001214
|
MALKEET KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943398
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
RAMPURA
|
PB-11-002-015-001/69
(HARKRISHAN PURA)
|
2611002000NRG23180520220034729
|
18/05/2022
|
BHOORI KAUR
|
2611002WL001214
|
BHOORI KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943475
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
RAMPURA
|
PB-11-002-015-001/70
(HARKRISHAN PURA)
|
2611002000NRG23180520220034731
|
18/05/2022
|
GORY SINGH
|
2611002WL001214
|
GORY SINGH
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943389
|
|
GORI SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
RAMPURA
|
PB-11-002-015-001/71
(HARKRISHAN PURA)
|
2611002000NRG23180520220034746
|
18/05/2022
|
KARMJEET KAUR
|
2611002WL001215
|
KARMJEET KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943399
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
RAMPURA
|
PB-11-002-015-001/72
(HARKRISHAN PURA)
|
2611002000NRG23180520220034747
|
18/05/2022
|
TEJA SINGH
|
2611002WL001215
|
TEJA SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943392
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
RAMPURA
|
PB-11-002-015-001/79
(HARKRISHAN PURA)
|
2611002000NRG23180520220034748
|
18/05/2022
|
VEERPALL KAUR
|
2611002WL001215
|
VEERPALL KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943384
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
RAMPURA
|
PB-11-002-015-001/85
(HARKRISHAN PURA)
|
2611002000NRG23180520220034732
|
18/05/2022
|
SATPAL KAUR
|
2611002WL001214
|
SATPAL KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943415
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
RAMPURA
|
PB-11-002-015-001/89
(HARKRISHAN PURA)
|
2611002000NRG23180520220034733
|
18/05/2022
|
JAGTAR SINGH
|
2611002WL001214
|
JAGTAR SINGH
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586943416
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
RAMPURA
|
PB-11-002-015-001/89
(HARKRISHAN PURA)
|
2611002000NRG23180520220034734
|
18/05/2022
|
RAJWINDER KAUR
|
2611002WL001214
|
RAJWINDER KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943461
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
RAMPURA
|
PB-11-002-015-001/9
(HARKRISHAN PURA)
|
2611002000NRG23180520220034735
|
18/05/2022
|
JASWANT KAUR
|
2611002WL001214
|
JASWANT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943393
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
RAMPURA
|
PB-11-002-025-001/135
(NANDGARH KOTRA)
|
2611002000NRG23180520220034678
|
18/05/2022
|
DARSHAN SINGH
|
2611002WL001213
|
DARSHAN SINGH
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586943430
|
|
DARSHAN SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
151
|
RAMPURA
|
PB-11-002-025-001/137
(NANDGARH KOTRA)
|
2611002000NRG23180520220034679
|
18/05/2022
|
CHARNJIT KAUR
|
2611002WL001213
|
CHARNJIT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943473
|
|
MRS CHARANJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMPURA
|
PB-11-002-025-001/138
(NANDGARH KOTRA)
|
2611002000NRG23180520220034680
|
18/05/2022
|
PARMJIT KAUR
|
2611002WL001213
|
PARMJIT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943470
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMPURA
|
PB-11-002-025-001/145
(NANDGARH KOTRA)
|
2611002000NRG23180520220034681
|
18/05/2022
|
NACHATTAR SINGH
|
2611002WL001213
|
NACHATTAR SINGH
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586943460
|
|
MR NACHHATAR SINGH SO SAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMPURA
|
PB-11-002-025-001/158
(NANDGARH KOTRA)
|
2611002000NRG23180520220034682
|
18/05/2022
|
SHINDER KAUR
|
2611002WL001213
|
SHINDER KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586943479
|
|
MRS SHINDER KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMPURA
|
PB-11-002-025-001/17
(NANDGARH KOTRA)
|
2611002000NRG23180520220034683
|
18/05/2022
|
MANJIT KAUR
|
2611002WL001213
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586943419
|
|
MRS PANJIT KAUR WO BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAMPURA
|
PB-11-002-025-001/18
(NANDGARH KOTRA)
|
2611002000NRG23180520220034685
|
18/05/2022
|
DALIP KAUR
|
2611002WL001213
|
DALIP KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943386
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
RAMPURA
|
PB-11-002-025-001/23
(NANDGARH KOTRA)
|
2611002000NRG23180520220034687
|
18/05/2022
|
SURJEET KAUR
|
2611002WL001213
|
SURJEET KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943387
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
RAMPURA
|
PB-11-002-025-001/31
(NANDGARH KOTRA)
|
2611002000NRG23180520220034693
|
18/05/2022
|
JASVEER KAUR
|
2611002WL001213
|
JASVEER KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586943410
|
|
MRS JAGDEEP SINGH AND BALKAR SINGH UG SU
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMPURA
|
PB-11-002-025-001/49
(NANDGARH KOTRA)
|
2611002000NRG23180520220034695
|
18/05/2022
|
KULDEEP KAUR
|
2611002WL001213
|
KULDEEP KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586943421
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMPURA
|
PB-11-002-025-001/5
(NANDGARH KOTRA)
|
2611002000NRG23180520220034696
|
18/05/2022
|
BALVIR SINGH
|
2611002WL001213
|
BALVIR SINGH
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943382
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
RAMPURA
|
PB-11-002-025-001/51
(NANDGARH KOTRA)
|
2611002000NRG23180520220034697
|
18/05/2022
|
PARMJEET KAUR
|
2611002WL001213
|
PARMJEET KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586943420
|
|
MRS PARMJIT KAUR WO AHIVKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMPURA
|
PB-11-002-025-001/72
(NANDGARH KOTRA)
|
2611002000NRG23180520220034698
|
18/05/2022
|
SUKHDEV SINGH
|
2611002WL001213
|
SUKHDEV SINGH
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586943409
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
RAMPURA
|
PB-11-002-025-001/88
(NANDGARH KOTRA)
|
2611002000NRG23180520220034699
|
18/05/2022
|
RAJDEEP KAUR
|
2611002WL001213
|
RAJDEEP KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943411
|
|
MRS RAJDEEP KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAMPURA
|
PB-11-002-025-001/89
(NANDGARH KOTRA)
|
2611002000NRG23180520220034700
|
18/05/2022
|
TEJ KAUR
|
2611002WL001213
|
TEJ KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943426
|
|
MRS TEL KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMPURA
|
PB-11-002-025-001/92
(NANDGARH KOTRA)
|
2611002000NRG23180520220034701
|
18/05/2022
|
SUKHDEEP KAUR
|
2611002WL001213
|
SUKHDEEP KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943408
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
RAMPURA
|
PB-11-002-025-001/98
(NANDGARH KOTRA)
|
2611002000NRG23180520220034702
|
18/05/2022
|
JASVEER KAUR
|
2611002WL001213
|
JASVEER KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943427
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42018
|
42018
|
|
|
|
|
|
|
|
|
167
|
RAMPURA
|
PB-11-002-012-001/1
(GHURELI)
|
2611002000NRG23180520220034983
|
18/05/2022
|
HARBANS KAUR
|
2611002WL001219
|
HARBANS KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943440
|
|
HARBANS KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
168
|
RAMPURA
|
PB-11-002-012-001/12
(GHURELI)
|
2611002000NRG23180520220034986
|
18/05/2022
|
MANJIT KAUR
|
2611002WL001219
|
MANJIT KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943443
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMPURA
|
PB-11-002-012-001/13
(GHURELI)
|
2611002000NRG23180520220034987
|
18/05/2022
|
HARPAL KAUR
|
2611002WL001219
|
HARPAL KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943446
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAMPURA
|
PB-11-002-012-001/16
(GHURELI)
|
2611002000NRG23180520220034990
|
18/05/2022
|
KIRNJEET KAUR
|
2611002WL001219
|
KIRNJEET KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943450
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAMPURA
|
PB-11-002-012-001/16
(GHURELI)
|
2611002000NRG23180520220034991
|
18/05/2022
|
MITTHU SINGH
|
2611002WL001219
|
MITTHU SINGH
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943439
|
|
MITU SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
RAMPURA
|
PB-11-002-012-001/2
(GHURELI)
|
2611002000NRG23180520220034992
|
18/05/2022
|
BHANTO KAUR
|
2611002WL001219
|
BHANTO KAUR
|
00415
|
SBIN0051284
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943435
|
|
MRS BHANTO
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAMPURA
|
PB-11-002-012-001/20
(GHURELI)
|
2611002000NRG23180520220034993
|
18/05/2022
|
KARNAIL KAUR
|
2611002WL001219
|
KARNAIL KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943438
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
RAMPURA
|
PB-11-002-012-001/22
(GHURELI)
|
2611002000NRG23180520220034994
|
18/05/2022
|
GURMAIL KAUR
|
2611002WL001219
|
GURMAIL KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943441
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAMPURA
|
PB-11-002-012-001/25
(GHURELI)
|
2611002000NRG23180520220034995
|
18/05/2022
|
VEERPAL KAUR
|
2611002WL001219
|
VEERPAL KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943455
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAMPURA
|
PB-11-002-012-001/26
(GHURELI)
|
2611002000NRG23180520220034996
|
18/05/2022
|
BHAGWAN KAUR
|
2611002WL001219
|
BHAGWAN KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943451
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
RAMPURA
|
PB-11-002-012-001/27
(GHURELI)
|
2611002000NRG23180520220034997
|
18/05/2022
|
BHURI DEVI
|
2611002WL001219
|
BHURI DEVI
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943445
|
|
BHURI DEVI
|
ICICI BANK LTD(508534)
|
|
178
|
RAMPURA
|
PB-11-002-012-001/29
(GHURELI)
|
2611002000NRG23180520220034998
|
18/05/2022
|
BANSO DEVI
|
2611002WL001219
|
BANSO DEVI
|
00415
|
SBIN0051284
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943449
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAMPURA
|
PB-11-002-012-001/30
(GHURELI)
|
2611002000NRG23180520220035000
|
18/05/2022
|
JASVIR KAUR
|
2611002WL001219
|
JASVIR KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943437
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAMPURA
|
PB-11-002-012-001/31
(GHURELI)
|
2611002000NRG23180520220035001
|
18/05/2022
|
BHAGAWAN KAUR
|
2611002WL001219
|
BHAGAWAN KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943442
|
|
MRS BHAGWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAMPURA
|
PB-11-002-012-001/33
(GHURELI)
|
2611002000NRG23180520220035002
|
18/05/2022
|
KANTO DEVI
|
2611002WL001219
|
KANTO DEVI
|
00415
|
SBIN0051284
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943364
|
|
MR ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAMPURA
|
PB-11-002-012-001/45
(GHURELI)
|
2611002000NRG23180520220035006
|
18/05/2022
|
HARPAL KAUR
|
2611002WL001219
|
HARPAL KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943436
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAMPURA
|
PB-11-002-012-001/5
(GHURELI)
|
2611002000NRG23180520220035008
|
18/05/2022
|
GURMIT KAUR
|
2611002WL001219
|
GURMIT KAUR
|
00415
|
SBIN0051284
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586943448
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAMPURA
|
PB-11-002-012-001/54
(GHURELI)
|
2611002000NRG23180520220035011
|
18/05/2022
|
MOHINDER KAUR
|
2611002WL001219
|
MOHINDER KAUR
|
00415
|
SBIN0051284
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586943478
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
RAMPURA
|
PB-11-002-012-001/59
(GHURELI)
|
2611002000NRG23180520220035013
|
18/05/2022
|
BANT KAUR
|
2611002WL001219
|
BANT KAUR
|
00415
|
SBIN0051284
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943472
|
|
BANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
RAMPURA
|
PB-11-002-012-001/7
(GHURELI)
|
2611002000NRG23180520220035016
|
18/05/2022
|
SHINDERPAL KAUR
|
2611002WL001219
|
SHINDERPAL KAUR
|
00415
|
SBIN0051284
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943444
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAMPURA
|
PB-11-002-012-001/8
(GHURELI)
|
2611002000NRG23180520220035019
|
18/05/2022
|
JASWINDER KAUR
|
2611002WL001219
|
JASWINDER KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943447
|
|
MRS JAGWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
188
|
RAMPURA
|
PB-11-002-014-001/102
(GILL KHURD)
|
2611002000NRG23180520220034750
|
18/05/2022
|
Veero
|
2611002WL001216
|
Veero
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943462
|
|
MISS VEERO WO JIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAMPURA
|
PB-11-002-014-001/104
(GILL KHURD)
|
2611002000NRG23180520220034751
|
18/05/2022
|
Lakhveer kaur
|
2611002WL001216
|
Lakhveer kaur
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943463
|
|
MRS LAKHVIR KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAMPURA
|
PB-11-002-014-001/109
(GILL KHURD)
|
2611002000NRG23180520220034752
|
18/05/2022
|
Veerpal kaur
|
2611002WL001216
|
Veerpal kaur
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943464
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAMPURA
|
PB-11-002-014-001/115
(GILL KHURD)
|
2611002000NRG23180520220034754
|
18/05/2022
|
ghukki begam
|
2611002WL001216
|
ghukki begam
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943459
|
|
MR GHUKKI BEGAM WO BHAPA KHAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAMPURA
|
PB-11-002-014-001/118
(GILL KHURD)
|
2611002000NRG23180520220034755
|
18/05/2022
|
Mahia
|
2611002WL001216
|
Mahia
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943466
|
|
MRS MAYA KAUR WO SARDOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAMPURA
|
PB-11-002-014-001/122
(GILL KHURD)
|
2611002000NRG23180520220034756
|
18/05/2022
|
Parmjeet kaur
|
2611002WL001216
|
Parmjeet kaur
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943467
|
|
MRS PARAMJIT KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAMPURA
|
PB-11-002-014-001/2
(GILL KHURD)
|
2611002000NRG23180520220034767
|
18/05/2022
|
BANSO
|
2611002WL001216
|
BANSO
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943457
|
|
MRS BANSO WO DAS RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAMPURA
|
PB-11-002-014-001/63
(GILL KHURD)
|
2611002000NRG23180520220034775
|
18/05/2022
|
Taro
|
2611002WL001216
|
Taro
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943465
|
|
MRS TARO WO GURCHARAN SING
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAMPURA
|
PB-11-002-014-001/79
(GILL KHURD)
|
2611002000NRG23180520220034779
|
18/05/2022
|
SUKHDEV SINGH
|
2611002WL001216
|
SUKHDEV SINGH
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943458
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAMPURA
|
PB-11-002-015-001/27
(HARKRISHAN PURA)
|
2611002000NRG23180520220034711
|
18/05/2022
|
RULDU SINGH
|
2611002WL001214
|
RULDU SINGH
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943481
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
RAMPURA
|
PB-11-002-025-001/122
(NANDGARH KOTRA)
|
2611002000NRG23180520220034677
|
18/05/2022
|
PAL KAUR
|
2611002WL001213
|
PAL KAUR
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943469
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
199
|
RAMPURA
|
PB-11-002-005-001/21
(BHUNDAR)
|
2611002000NRG23180520220034806
|
18/05/2022
|
PARMJIT KAUR
|
2611002WL001217
|
PARMJIT KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943486
|
|
PARAMJEET KAUR W/O MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
RAMPURA
|
PB-11-002-005-001/227
(BHUNDAR)
|
2611002000NRG23180520220034808
|
18/05/2022
|
TAJPREET KAUR
|
2611002WL001217
|
TAJPREET KAUR
|
00468
|
UBIN0567493
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586943483
|
|
TAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
RAMPURA
|
PB-11-002-005-001/234
(BHUNDAR)
|
2611002000NRG23180520220034809
|
18/05/2022
|
KARAMJIT KAUR
|
2611002WL001217
|
KARAMJIT KAUR
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943485
|
|
KARAMJIT KAUR W/O BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
RAMPURA
|
PB-11-002-005-001/240
(BHUNDAR)
|
2611002000NRG23180520220034813
|
18/05/2022
|
AMAN KAUR
|
2611002WL001217
|
AMAN KAUR
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943484
|
|
BINDER SINGH S/O BILLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
RAMPURA
|
PB-11-002-016-001/268
(JEHTUKE)
|
2611002000NRG23180520220035523
|
18/05/2022
|
SIMLA KAUR
|
2611002WL001238
|
SIMLA KAUR
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943487
|
|
SIMLA W/O BANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
204
|
RAMPURA
|
PB-11-002-016-001/101
(JEHTUKE)
|
2611002000NRG23180520220035491
|
18/05/2022
|
BHOLO KAUR
|
2611002WL001238
|
BHOLO KAUR
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586943322
|
|
BHOLLO
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
RAMPURA
|
PB-11-002-016-001/124
(JEHTUKE)
|
2611002000NRG23180520220035497
|
18/05/2022
|
SURJIT KAUR
|
2611002WL001238
|
SURJIT KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943316
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
RAMPURA
|
PB-11-002-016-001/177
(JEHTUKE)
|
2611002000NRG23180520220035501
|
18/05/2022
|
SUNARI
|
2611002WL001238
|
SUNARI
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943309
|
|
SUNIARI
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
RAMPURA
|
PB-11-002-016-001/185
(JEHTUKE)
|
2611002000NRG23180520220035503
|
18/05/2022
|
SIDHU SINGH
|
2611002WL001238
|
SIDHU SINGH
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943326
|
|
SINDHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
RAMPURA
|
PB-11-002-016-001/197
(JEHTUKE)
|
2611002000NRG23180520220035506
|
18/05/2022
|
VEERPAL KAUR
|
2611002WL001238
|
VEERPAL KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943311
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
RAMPURA
|
PB-11-002-016-001/202
(JEHTUKE)
|
2611002000NRG23180520220035507
|
18/05/2022
|
MUKHTIAR KAUR
|
2611002WL001238
|
MUKHTIAR KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943310
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
RAMPURA
|
PB-11-002-016-001/209
(JEHTUKE)
|
2611002000NRG23180520220035509
|
18/05/2022
|
SITO
|
2611002WL001238
|
SITO
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943308
|
|
SITO
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
RAMPURA
|
PB-11-002-016-001/211
(JEHTUKE)
|
2611002000NRG23180520220035510
|
18/05/2022
|
BHURRI KAUR
|
2611002WL001238
|
BHURRI KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943312
|
|
BHURI
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
RAMPURA
|
PB-11-002-016-001/216
(JEHTUKE)
|
2611002000NRG23180520220035512
|
18/05/2022
|
GOLU kaur
|
2611002WL001238
|
GOLU kaur
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943315
|
|
GOLLO
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
RAMPURA
|
PB-11-002-016-001/230
(JEHTUKE)
|
2611002000NRG23180520220035515
|
18/05/2022
|
BHOLI KAUR
|
2611002WL001238
|
BHOLI KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943318
|
|
BHOLI
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
RAMPURA
|
PB-11-002-016-001/231
(JEHTUKE)
|
2611002000NRG23180520220035516
|
18/05/2022
|
KIRANJEET KAUR
|
2611002WL001238
|
KIRANJEET KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943324
|
|
KIRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
RAMPURA
|
PB-11-002-016-001/256
(JEHTUKE)
|
2611002000NRG23180520220035522
|
18/05/2022
|
PAMMI
|
2611002WL001238
|
PAMMI
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943313
|
|
PAMMI
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
RAMPURA
|
PB-11-002-016-001/34
(JEHTUKE)
|
2611002000NRG23180520220035535
|
18/05/2022
|
JAWINDER KAUR
|
2611002WL001238
|
JAWINDER KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943305
|
|
JASVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
217
|
RAMPURA
|
PB-11-002-016-001/40
(JEHTUKE)
|
2611002000NRG23180520220035545
|
18/05/2022
|
KULWANT KAUR
|
2611002WL001238
|
KULWANT KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943319
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAMPURA
|
PB-11-002-016-001/64
(JEHTUKE)
|
2611002000NRG23180520220035551
|
18/05/2022
|
NAIB SINGH
|
2611002WL001238
|
NAIB SINGH
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943321
|
|
NAIB SINGH
|
HDFC BANK LTD(607152)
|
|
219
|
RAMPURA
|
PB-11-002-016-001/93
(JEHTUKE)
|
2611002000NRG23180520220035560
|
18/05/2022
|
BUTTA SINGH
|
2611002WL001238
|
BUTTA SINGH
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586943317
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137334
|
137334
|
|
|
|
|
|
|
|