|
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-11-002-017-001/1
(JEOND)
|
2611002000NRG23210620220093404
|
22/06/2022
|
SIMERJEET KAUR
|
2611002WL003024
|
SIMERJEET KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368292
|
|
SIMARJIT KAUR W/O MR RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAMPURA
|
PB-11-002-019-001/118
(KARIARWALA)
|
2611002000NRG23210620220093277
|
22/06/2022
|
SIMARJIT KAUR
|
2611002WL003017
|
SIMARJIT KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368342
|
|
SIMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
RAMPURA
|
PB-11-001-006-001/64
(CHOTIAN)
|
2611001000NRG23210620220093233
|
22/06/2022
|
Amandeep kaur
|
2611001WL003014
|
Amandeep kaur
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368374
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
RAMPURA
|
PB-11-001-006-001/69-A
(CHOTIAN)
|
2611001000NRG23210620220093239
|
22/06/2022
|
KARAMJEET KAUR
|
2611001WL003014
|
KARAMJEET KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368371
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMPURA
|
PB-11-001-006-001/75-A
(CHOTIAN)
|
2611001000NRG23210620220093247
|
22/06/2022
|
Pal kaur
|
2611001WL003014
|
Pal kaur
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368375
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
RAMPURA
|
PB-11-001-006-001/76-A
(CHOTIAN)
|
2611001000NRG23210620220093248
|
22/06/2022
|
Ranjeet kaur
|
2611001WL003014
|
Ranjeet kaur
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368367
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
RAMPURA
|
PB-11-001-006-001/82-A
(CHOTIAN)
|
2611001000NRG23210620220093254
|
22/06/2022
|
Parmjeet kaur
|
2611001WL003014
|
Parmjeet kaur
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2565368366
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
RAMPURA
|
PB-11-001-006-001/83-A
(CHOTIAN)
|
2611001000NRG23210620220093255
|
22/06/2022
|
Mahinder kaur
|
2611001WL003014
|
Mahinder kaur
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368372
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
RAMPURA
|
PB-11-001-006-001/90-A
(CHOTIAN)
|
2611001000NRG23210620220093261
|
22/06/2022
|
Jaswinder kaur
|
2611001WL003014
|
Jaswinder kaur
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368376
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
RAMPURA
|
PB-11-002-017-001/10
(JEOND)
|
2611002000NRG23210620220093405
|
22/06/2022
|
DARSHAN SINGH
|
2611002WL003024
|
DARSHAN SINGH
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368337
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
RAMPURA
|
PB-11-002-017-001/14
(JEOND)
|
2611002000NRG23210620220093415
|
22/06/2022
|
BAGGAR SINGH
|
2611002WL003024
|
BAGGAR SINGH
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2565368348
|
|
BAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
RAMPURA
|
PB-11-002-017-001/22
(JEOND)
|
2611002000NRG23210620220093428
|
22/06/2022
|
MANJIT KAUR
|
2611002WL003024
|
MANJIT KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368349
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
RAMPURA
|
PB-11-002-017-001/28
(JEOND)
|
2611002000NRG23210620220093440
|
22/06/2022
|
RESHM SINGH
|
2611002WL003024
|
RESHM SINGH
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2565368350
|
|
RESHAM SINGH S/O GHICHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAMPURA
|
PB-11-002-017-001/29
(JEOND)
|
2611002000NRG23210620220093441
|
22/06/2022
|
SAROOP KAUR
|
2611002WL003024
|
SAROOP KAUR
|
00152
|
HDFC0001389
|
846
|
846
|
Processed
|
29/06/2022
|
|
2565368351
|
|
SAROOP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
RAMPURA
|
PB-11-002-017-001/32
(JEOND)
|
2611002000NRG23210620220093446
|
22/06/2022
|
Sarabjeet Kaur
|
2611002WL003024
|
Sarabjeet Kaur
|
00152
|
HDFC0001389
|
564
|
564
|
Processed
|
29/06/2022
|
|
2565368379
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMPURA
|
PB-11-002-017-001/39
(JEOND)
|
2611002000NRG23210620220093448
|
22/06/2022
|
Shinder Kaur
|
2611002WL003024
|
Shinder Kaur
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368352
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
RAMPURA
|
PB-11-002-017-001/45
(JEOND)
|
2611002000NRG23210620220093455
|
22/06/2022
|
Sukhpreet kaur
|
2611002WL003024
|
Sukhpreet kaur
|
00152
|
HDFC0001389
|
282
|
282
|
Processed
|
29/06/2022
|
|
2565368353
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
RAMPURA
|
PB-11-002-017-001/46
(JEOND)
|
2611002000NRG23210620220093456
|
22/06/2022
|
Atma Singh
|
2611002WL003024
|
Atma Singh
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368354
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
RAMPURA
|
PB-11-002-017-001/51
(JEOND)
|
2611002000NRG23210620220093459
|
22/06/2022
|
Jaswinder kaur
|
2611002WL003024
|
Jaswinder kaur
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2565368355
|
|
VEER PAL KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
RAMPURA
|
PB-11-002-017-001/53
(JEOND)
|
2611002000NRG23210620220093461
|
22/06/2022
|
Manjeet kaur
|
2611002WL003024
|
Manjeet kaur
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2565368368
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
RAMPURA
|
PB-11-002-017-001/66
(JEOND)
|
2611002000NRG23210620220093465
|
22/06/2022
|
AMARJIT KAUR
|
2611002WL003024
|
AMARJIT KAUR
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2565368356
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
RAMPURA
|
PB-11-002-017-001/7
(JEOND)
|
2611002000NRG23210620220093466
|
22/06/2022
|
DARSAN SINGH
|
2611002WL003024
|
DARSAN SINGH
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2565368357
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
RAMPURA
|
PB-11-002-017-001/8
(JEOND)
|
2611002000NRG23210620220093470
|
22/06/2022
|
GULAB KAUR
|
2611002WL003024
|
GULAB KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368359
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
24
|
RAMPURA
|
PB-11-002-017-001/162
(JEOND)
|
2611002000NRG23210620220093418
|
22/06/2022
|
RANI KAUR
|
2611002WL003024
|
RANI KAUR
|
00152
|
HDFC0003972
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368360
|
|
RANI KAUR WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
25
|
RAMPURA
|
PB-11-002-017-001/228
(JEOND)
|
2611002000NRG23210620220093430
|
22/06/2022
|
SHINDO KAUR
|
2611002WL003024
|
SHINDO KAUR
|
00152
|
HDFC0003972
|
564
|
564
|
Processed
|
29/06/2022
|
|
2565368380
|
|
SIBO KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
RAMPURA
|
PB-11-002-017-001/229
(JEOND)
|
2611002000NRG23210620220093431
|
22/06/2022
|
CHAMKOR SINGH
|
2611002WL003024
|
CHAMKOR SINGH
|
00152
|
HDFC0003972
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368365
|
|
CHAMKAUR SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
RAMPURA
|
PB-11-002-017-001/5
(JEOND)
|
2611002000NRG23210620220093458
|
22/06/2022
|
GURMAIL KAUR
|
2611002WL003024
|
GURMAIL KAUR
|
00152
|
HDFC0003972
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368347
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
RAMPURA
|
PB-11-002-017-001/79
(JEOND)
|
2611002000NRG23210620220093469
|
22/06/2022
|
BALJIT KAUR
|
2611002WL003024
|
BALJIT KAUR
|
00152
|
HDFC0003972
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368358
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
29
|
RAMPURA
|
PB-11-002-028-001/131
(RAMNVAS)
|
2611002000NRG23210620220093328
|
22/06/2022
|
TEJ KAUR
|
2611002WL003020
|
TEJ KAUR
|
00168
|
ICIC0003555
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368318
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
30
|
RAMPURA
|
PB-11-002-031-001/100
(ZAID)
|
2611002000NRG23210620220093316
|
22/06/2022
|
SUKHDEEP KAUR
|
2611002WL003018
|
SUKHDEEP KAUR
|
00349
|
PSIB0000274
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368319
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
RAMPURA
|
PB-11-002-031-001/1
(ZAID)
|
2611002000NRG23210620220093315
|
22/06/2022
|
JASWINDER KAUR
|
2611002WL003018
|
JASWINDER KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368323
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPURA
|
PB-11-002-031-001/105
(ZAID)
|
2611002000NRG23210620220093317
|
22/06/2022
|
PARKASH RAM
|
2611002WL003018
|
PARKASH RAM
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2565368321
|
|
PARKASH RAM S/O PURAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAMPURA
|
PB-11-002-031-001/105
(ZAID)
|
2611002000NRG23210620220093318
|
22/06/2022
|
RANI KAUR
|
2611002WL003018
|
RANI KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
29/06/2022
|
|
2565368322
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
34
|
RAMPURA
|
PB-11-002-031-001/107
(ZAID)
|
2611002000NRG23210620220093319
|
22/06/2022
|
MANPREET KAUR
|
2611002WL003018
|
MANPREET KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2565368324
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
35
|
RAMPURA
|
PB-11-002-019-001/130
(KARIARWALA)
|
2611002000NRG23210620220093280
|
22/06/2022
|
JASWINDER KAUR
|
2611002WL003017
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368333
|
|
JASWINDER KAUR WO HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
RAMPURA
|
PB-11-002-019-001/136
(KARIARWALA)
|
2611002000NRG23210620220093282
|
22/06/2022
|
SUKHDEV SINGH
|
2611002WL003017
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368340
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
RAMPURA
|
PB-11-002-019-001/202
(KARIARWALA)
|
2611002000NRG23210620220093291
|
22/06/2022
|
LEELA SINGH
|
2611002WL003017
|
LEELA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368326
|
|
Mr. LEELA SINGH
|
INDIAN BANK(607105)
|
|
38
|
RAMPURA
|
PB-11-002-019-001/22
(KARIARWALA)
|
2611002000NRG23210620220093294
|
22/06/2022
|
ROOP SINGH
|
2611002WL003017
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2565368341
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPURA
|
PB-11-002-019-001/27
(KARIARWALA)
|
2611002000NRG23210620220093298
|
22/06/2022
|
MUKHTAIR KAUR
|
2611002WL003017
|
MUKHTAIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368330
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
RAMPURA
|
PB-11-002-019-001/44
(KARIARWALA)
|
2611002000NRG23210620220093308
|
22/06/2022
|
KASHMIR SINGH
|
2611002WL003017
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368336
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPURA
|
PB-11-002-019-001/63
(KARIARWALA)
|
2611002000NRG23210620220093310
|
22/06/2022
|
Jasvir Kaur
|
2611002WL003017
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368344
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
42
|
RAMPURA
|
PB-11-001-006-001/88-A
(CHOTIAN)
|
2611001000NRG23210620220093260
|
22/06/2022
|
Chan singh
|
2611001WL003014
|
Chan singh
|
00354
|
PUNB0040300
|
564
|
564
|
Processed
|
29/06/2022
|
|
2565368316
|
|
SUKHCHAIN SINGH SO MITT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
43
|
RAMPURA
|
PB-11-002-011-001/31
(GHARELA)
|
2611002000NRG23210620220092979
|
22/06/2022
|
MITHU SINGH
|
2611002WL003004
|
MITHU SINGH
|
00354
|
PUNB0064110
|
1692
|
1692
|
Rejected
|
30/06/2022
|
|
2565368320
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
44
|
RAMPURA
|
PB-11-002-011-001/63
(GHARELA)
|
2611002000NRG23210620220092995
|
22/06/2022
|
Sukhwinder Kaur
|
2611002WL003004
|
Sukhwinder Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368378
|
|
SUKHWINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
RAMPURA
|
PB-11-001-006-001/67-A
(CHOTIAN)
|
2611001000NRG23210620220093237
|
22/06/2022
|
RAM CHAND
|
2611001WL003014
|
RAM CHAND
|
00354
|
PUNB0761900
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368291
|
|
RAM CHAND SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
46
|
RAMPURA
|
PB-11-001-006-001/72-A
(CHOTIAN)
|
2611001000NRG23210620220093242
|
22/06/2022
|
Darshan singh
|
2611001WL003014
|
Darshan singh
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368335
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPURA
|
PB-11-002-007-001/32
(DHADE)
|
2611002000NRG23210620220092617
|
22/06/2022
|
JASPAL KAUR
|
2611002WL002988
|
JASPAL KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368369
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPURA
|
PB-11-002-007-001/72
(DHADE)
|
2611002000NRG23210620220092618
|
22/06/2022
|
SURJIT KAUR
|
2611002WL002988
|
SURJIT KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368370
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
49
|
RAMPURA
|
PB-11-002-013-001/252
(GILL KALAN)
|
2611002000NRG23210620220093007
|
22/06/2022
|
MAATA SINGH
|
2611002WL003006
|
MAATA SINGH
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368364
|
|
MATA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAMPURA
|
PB-11-002-013-001/77
(GILL KALAN)
|
2611002000NRG23210620220093009
|
22/06/2022
|
SUBBA SINGH
|
2611002WL003006
|
SUBBA SINGH
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
29/06/2022
|
|
2565368373
|
|
MR SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPURA
|
PB-11-002-019-001/117
(KARIARWALA)
|
2611002000NRG23210620220093276
|
22/06/2022
|
BASANT KAUR
|
2611002WL003017
|
BASANT KAUR
|
00415
|
SBIN0010750
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368361
|
|
BASANT KAUR WO BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
RAMPURA
|
PB-11-002-019-001/247
(KARIARWALA)
|
2611002000NRG23210620220093297
|
22/06/2022
|
BALJEET KAUR
|
2611002WL003017
|
BALJEET KAUR
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368362
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
RAMPURA
|
PB-11-002-019-001/97
(KARIARWALA)
|
2611002000NRG23210620220093314
|
22/06/2022
|
TARA SINGH
|
2611002WL003017
|
TARA SINGH
|
00415
|
SBIN0010750
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2565368377
|
|
TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
54
|
RAMPURA
|
PB-11-002-011-001/10
(GHARELA)
|
2611002000NRG23210620220092966
|
22/06/2022
|
PURN SINGH
|
2611002WL003004
|
PURN SINGH
|
00415
|
SBIN0050036
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368390
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPURA
|
PB-11-002-011-001/54
(GHARELA)
|
2611002000NRG23210620220092989
|
22/06/2022
|
KAWALJIT KAUR
|
2611002WL003004
|
KAWALJIT KAUR
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368401
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
RAMPURA
|
PB-11-002-011-001/57
(GHARELA)
|
2611002000NRG23210620220092991
|
22/06/2022
|
KARNAIL KAUR
|
2611002WL003004
|
KARNAIL KAUR
|
00415
|
SBIN0050036
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368403
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPURA
|
PB-11-002-011-001/77
(GHARELA)
|
2611002000NRG23210620220092996
|
22/06/2022
|
VEERPAL KAUR
|
2611002WL003004
|
VEERPAL KAUR
|
00415
|
SBIN0050036
|
846
|
846
|
Processed
|
29/06/2022
|
|
2565368407
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPURA
|
PB-11-002-011-001/84
(GHARELA)
|
2611002000NRG23210620220092999
|
22/06/2022
|
SANDEEP KAUR
|
2611002WL003004
|
SANDEEP KAUR
|
00415
|
SBIN0050036
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2565368278
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
59
|
RAMPURA
|
PB-11-002-028-001/1
(RAMNVAS)
|
2611002000NRG23210620220093323
|
22/06/2022
|
MOHINDER SINGH
|
2611002WL003020
|
MOHINDER SINGH
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2565368263
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
RAMPURA
|
PB-11-002-028-001/104
(RAMNVAS)
|
2611002000NRG23210620220093324
|
22/06/2022
|
HARJEVAN SINGH
|
2611002WL003020
|
HARJEVAN SINGH
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2565368279
|
|
MR HARJIVAN SINGH SO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPURA
|
PB-11-002-028-001/21
(RAMNVAS)
|
2611002000NRG23210620220093335
|
22/06/2022
|
KULWINDER KAUR
|
2611002WL003020
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368264
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPURA
|
PB-11-002-028-001/22
(RAMNVAS)
|
2611002000NRG23210620220093337
|
22/06/2022
|
RANI KAUR
|
2611002WL003020
|
RANI KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
29/06/2022
|
|
2565368265
|
|
MRS RANI KAUR WO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPURA
|
PB-11-002-028-001/26
(RAMNVAS)
|
2611002000NRG23210620220093338
|
22/06/2022
|
MITTHU SINGH
|
2611002WL003020
|
MITTHU SINGH
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368266
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPURA
|
PB-11-002-028-001/31
(RAMNVAS)
|
2611002000NRG23210620220093342
|
22/06/2022
|
DARSHAN SINGH
|
2611002WL003020
|
DARSHAN SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368281
|
|
MR DARSHAN SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPURA
|
PB-11-002-028-001/36
(RAMNVAS)
|
2611002000NRG23210620220093344
|
22/06/2022
|
GINDER SINGH
|
2611002WL003020
|
GINDER SINGH
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2565368267
|
|
MR GINDER SINGH SO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPURA
|
PB-11-002-028-001/36
(RAMNVAS)
|
2611002000NRG23210620220093345
|
22/06/2022
|
MURTI KAUR
|
2611002WL003020
|
MURTI KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368268
|
|
MISS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPURA
|
PB-11-002-028-001/38
(RAMNVAS)
|
2611002000NRG23210620220093347
|
22/06/2022
|
BINDER KAUR
|
2611002WL003020
|
BINDER KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
29/06/2022
|
|
2565368269
|
|
MISS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPURA
|
PB-11-002-028-001/39
(RAMNVAS)
|
2611002000NRG23210620220093348
|
22/06/2022
|
LABH KAUR
|
2611002WL003020
|
LABH KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368270
|
|
MISS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPURA
|
PB-11-002-028-001/45
(RAMNVAS)
|
2611002000NRG23210620220093350
|
22/06/2022
|
KARAMJIT KAUR
|
2611002WL003020
|
KARAMJIT KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2565368271
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPURA
|
PB-11-002-028-001/5
(RAMNVAS)
|
2611002000NRG23210620220093353
|
22/06/2022
|
ANGREJ KAUR
|
2611002WL003020
|
ANGREJ KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
29/06/2022
|
|
2565368272
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPURA
|
PB-11-002-028-001/73
(RAMNVAS)
|
2611002000NRG23210620220093356
|
22/06/2022
|
GURDEEP KAUR
|
2611002WL003020
|
GURDEEP KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368273
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
RAMPURA
|
PB-11-002-028-001/78
(RAMNVAS)
|
2611002000NRG23210620220093269
|
22/06/2022
|
PARTAP SINGH
|
2611002WL003015
|
PARTAP SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368274
|
|
PARTAP SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
RAMPURA
|
PB-11-002-028-001/8
(RAMNVAS)
|
2611002000NRG23210620220093357
|
22/06/2022
|
BALJIT KAUR
|
2611002WL003020
|
BALJIT KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368275
|
|
MISS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
74
|
RAMPURA
|
PB-11-001-006-001/62-A
(CHOTIAN)
|
2611001000NRG23210620220093231
|
22/06/2022
|
GURCHARAN SINGH
|
2611001WL003014
|
GURCHARAN SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368381
|
|
MR GURCHARAN SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPURA
|
PB-11-001-006-001/63-A
(CHOTIAN)
|
2611001000NRG23210620220093232
|
22/06/2022
|
PARAMJIT KAUR
|
2611001WL003014
|
PARAMJIT KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368382
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPURA
|
PB-11-001-006-001/65
(CHOTIAN)
|
2611001000NRG23210620220093234
|
22/06/2022
|
GURMEET KAUR
|
2611001WL003014
|
GURMEET KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2565368383
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPURA
|
PB-11-001-006-001/67-A
(CHOTIAN)
|
2611001000NRG23210620220093238
|
22/06/2022
|
GURMAIL KAUR
|
2611001WL003014
|
GURMAIL KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368384
|
|
MRS GURMAIL KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPURA
|
PB-11-001-006-001/71
(CHOTIAN)
|
2611001000NRG23210620220093241
|
22/06/2022
|
RANI KAUR
|
2611001WL003014
|
RANI KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368277
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
RAMPURA
|
PB-11-001-006-001/73
(CHOTIAN)
|
2611001000NRG23210620220093243
|
22/06/2022
|
PARAMJIT KAUR
|
2611001WL003014
|
PARAMJIT KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368385
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPURA
|
PB-11-001-006-001/80-A
(CHOTIAN)
|
2611001000NRG23210620220093252
|
22/06/2022
|
Sarbjeet kaur
|
2611001WL003014
|
Sarbjeet kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368288
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPURA
|
PB-11-001-006-001/81
(CHOTIAN)
|
2611001000NRG23210620220093253
|
22/06/2022
|
AMARJIT KAUR
|
2611001WL003014
|
AMARJIT KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
29/06/2022
|
|
2565368386
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPURA
|
PB-11-001-006-001/91
(CHOTIAN)
|
2611001000NRG23210620220093263
|
22/06/2022
|
Gamdoor singh
|
2611001WL003014
|
Gamdoor singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368286
|
|
GAMDOOR SINGH
|
HDFC BANK LTD(607152)
|
|
83
|
RAMPURA
|
PB-11-001-006-001/91
(CHOTIAN)
|
2611001000NRG23210620220093262
|
22/06/2022
|
HARPAL KAUR
|
2611001WL003014
|
HARPAL KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2565368387
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPURA
|
PB-11-001-006-001/92-A
(CHOTIAN)
|
2611001000NRG23210620220093264
|
22/06/2022
|
Billu singh
|
2611001WL003014
|
Billu singh
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368287
|
|
MR BILLU SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPURA
|
PB-11-001-006-001/93
(CHOTIAN)
|
2611001000NRG23210620220093265
|
22/06/2022
|
MAGAR SINGH
|
2611001WL003014
|
MAGAR SINGH
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
29/06/2022
|
|
2565368388
|
|
MAGHAR SINGH
|
HDFC BANK LTD(607152)
|
|
86
|
RAMPURA
|
PB-11-001-006-001/95
(CHOTIAN)
|
2611001000NRG23210620220093266
|
22/06/2022
|
BALVIR KAUR
|
2611001WL003014
|
BALVIR KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368389
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
RAMPURA
|
PB-11-001-006-001/99
(CHOTIAN)
|
2611001000NRG23210620220093267
|
22/06/2022
|
Karmjeet kaur
|
2611001WL003014
|
Karmjeet kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368285
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
88
|
RAMPURA
|
PB-11-002-011-001/18
(GHARELA)
|
2611002000NRG23210620220092974
|
22/06/2022
|
Bhola Singh
|
2611002WL003004
|
Bhola Singh
|
00415
|
SBIN0051284
|
1410
|
1410
|
Rejected
|
30/06/2022
|
|
2565368289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
RAMPURA
|
PB-11-002-011-001/20
(GHARELA)
|
2611002000NRG23210620220092975
|
22/06/2022
|
GURMAIL KAUR
|
2611002WL003004
|
GURMAIL KAUR
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2565368391
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPURA
|
PB-11-002-011-001/22
(GHARELA)
|
2611002000NRG23210620220092976
|
22/06/2022
|
BALVIR KAUR
|
2611002WL003004
|
BALVIR KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368392
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPURA
|
PB-11-002-011-001/26
(GHARELA)
|
2611002000NRG23210620220092977
|
22/06/2022
|
ANGRJ KAUR
|
2611002WL003004
|
ANGRJ KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368393
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
RAMPURA
|
PB-11-002-011-001/28
(GHARELA)
|
2611002000NRG23210620220092978
|
22/06/2022
|
BINDER KAUR
|
2611002WL003004
|
BINDER KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368394
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPURA
|
PB-11-002-011-001/33
(GHARELA)
|
2611002000NRG23210620220092980
|
22/06/2022
|
CHARNJEET KAUR
|
2611002WL003004
|
CHARNJEET KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368345
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPURA
|
PB-11-002-011-001/41
(GHARELA)
|
2611002000NRG23210620220092981
|
22/06/2022
|
ANGREJ KAUR
|
2611002WL003004
|
ANGREJ KAUR
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2565368395
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPURA
|
PB-11-002-011-001/42
(GHARELA)
|
2611002000NRG23210620220092982
|
22/06/2022
|
CHARANJIT KAUR
|
2611002WL003004
|
CHARANJIT KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
29/06/2022
|
|
2565368280
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPURA
|
PB-11-002-011-001/43
(GHARELA)
|
2611002000NRG23210620220092984
|
22/06/2022
|
LAKHVEER KAUR
|
2611002WL003004
|
LAKHVEER KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368396
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
RAMPURA
|
PB-11-002-011-001/44
(GHARELA)
|
2611002000NRG23210620220092985
|
22/06/2022
|
KARMJIT KAUR
|
2611002WL003004
|
KARMJIT KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368397
|
|
KKARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
RAMPURA
|
PB-11-002-011-001/47
(GHARELA)
|
2611002000NRG23210620220092986
|
22/06/2022
|
GURMAIL KAUR
|
2611002WL003004
|
GURMAIL KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368398
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
RAMPURA
|
PB-11-002-011-001/48
(GHARELA)
|
2611002000NRG23210620220092987
|
22/06/2022
|
GURMIT KAUR
|
2611002WL003004
|
GURMIT KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368399
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPURA
|
PB-11-002-011-001/52
(GHARELA)
|
2611002000NRG23210620220092988
|
22/06/2022
|
BHURO KAUR
|
2611002WL003004
|
BHURO KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368400
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPURA
|
PB-11-002-011-001/55
(GHARELA)
|
2611002000NRG23210620220092990
|
22/06/2022
|
BINDER KAUR
|
2611002WL003004
|
BINDER KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368402
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPURA
|
PB-11-002-011-001/58
(GHARELA)
|
2611002000NRG23210620220092992
|
22/06/2022
|
GURJANT SINGH
|
2611002WL003004
|
GURJANT SINGH
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368404
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPURA
|
PB-11-002-011-001/60
(GHARELA)
|
2611002000NRG23210620220092993
|
22/06/2022
|
GURMAIL KAUR
|
2611002WL003004
|
GURMAIL KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368405
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPURA
|
PB-11-002-011-001/61
(GHARELA)
|
2611002000NRG23210620220092994
|
22/06/2022
|
BAJAN KAUR
|
2611002WL003004
|
BAJAN KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368406
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPURA
|
PB-11-002-011-001/78
(GHARELA)
|
2611002000NRG23210620220092997
|
22/06/2022
|
GURCHARAN SINGH
|
2611002WL003004
|
GURCHARAN SINGH
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368408
|
|
GURCHARAN SINGH S/O JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMPURA
|
PB-11-002-012-001/10
(GHURELI)
|
2611002000NRG23210620220093360
|
22/06/2022
|
AMARJIT KAUR
|
2611002WL003021
|
AMARJIT KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368409
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPURA
|
PB-11-002-012-001/12
(GHURELI)
|
2611002000NRG23210620220093363
|
22/06/2022
|
MANJIT KAUR
|
2611002WL003021
|
MANJIT KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368410
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPURA
|
PB-11-002-012-001/13
(GHURELI)
|
2611002000NRG23210620220093365
|
22/06/2022
|
HARPAL KAUR
|
2611002WL003021
|
HARPAL KAUR
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2565368411
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPURA
|
PB-11-002-012-001/16
(GHURELI)
|
2611002000NRG23210620220093367
|
22/06/2022
|
KIRNJEET KAUR
|
2611002WL003021
|
KIRNJEET KAUR
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2565368412
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPURA
|
PB-11-002-012-001/16
(GHURELI)
|
2611002000NRG23210620220093368
|
22/06/2022
|
MITTHU SINGH
|
2611002WL003021
|
MITTHU SINGH
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368413
|
|
MITU SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
RAMPURA
|
PB-11-002-012-001/18
(GHURELI)
|
2611002000NRG23210620220093370
|
22/06/2022
|
MEHNGI DEVI
|
2611002WL003021
|
MEHNGI DEVI
|
00415
|
SBIN0051284
|
564
|
564
|
Processed
|
29/06/2022
|
|
2565368414
|
|
MRS MEHNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPURA
|
PB-11-002-012-001/2
(GHURELI)
|
2611002000NRG23210620220093371
|
22/06/2022
|
BHANTO KAUR
|
2611002WL003021
|
BHANTO KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368415
|
|
MRS BHANTO
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPURA
|
PB-11-002-012-001/20
(GHURELI)
|
2611002000NRG23210620220093372
|
22/06/2022
|
KARNAIL KAUR
|
2611002WL003021
|
KARNAIL KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368416
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
RAMPURA
|
PB-11-002-012-001/22
(GHURELI)
|
2611002000NRG23210620220093373
|
22/06/2022
|
GURMAIL KAUR
|
2611002WL003021
|
GURMAIL KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368417
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPURA
|
PB-11-002-012-001/25
(GHURELI)
|
2611002000NRG23210620220093374
|
22/06/2022
|
VEERPAL KAUR
|
2611002WL003021
|
VEERPAL KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368284
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPURA
|
PB-11-002-012-001/26
(GHURELI)
|
2611002000NRG23210620220093375
|
22/06/2022
|
BHAGWAN KAUR
|
2611002WL003021
|
BHAGWAN KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368418
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
RAMPURA
|
PB-11-002-012-001/27
(GHURELI)
|
2611002000NRG23210620220093376
|
22/06/2022
|
BHURI DEVI
|
2611002WL003021
|
BHURI DEVI
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368419
|
|
BHURI DEVI
|
ICICI BANK LTD(508534)
|
|
118
|
RAMPURA
|
PB-11-002-012-001/29
(GHURELI)
|
2611002000NRG23210620220093377
|
22/06/2022
|
BANSO DEVI
|
2611002WL003021
|
BANSO DEVI
|
00415
|
SBIN0051284
|
564
|
564
|
Processed
|
29/06/2022
|
|
2565368257
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPURA
|
PB-11-002-012-001/32
(GHURELI)
|
2611002000NRG23210620220092682
|
22/06/2022
|
JASPAL KAUR
|
2611002WL002992
|
JASPAL KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368258
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPURA
|
PB-11-002-012-001/33
(GHURELI)
|
2611002000NRG23210620220093379
|
22/06/2022
|
KANTO DEVI
|
2611002WL003021
|
KANTO DEVI
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
29/06/2022
|
|
2565368346
|
|
MR ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPURA
|
PB-11-002-012-001/37
(GHURELI)
|
2611002000NRG23210620220093380
|
22/06/2022
|
DARSHAN SINGH
|
2611002WL003021
|
DARSHAN SINGH
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2565368308
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPURA
|
PB-11-002-012-001/45
(GHURELI)
|
2611002000NRG23210620220093386
|
22/06/2022
|
HARPAL KAUR
|
2611002WL003021
|
HARPAL KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368259
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPURA
|
PB-11-002-012-001/5
(GHURELI)
|
2611002000NRG23210620220093387
|
22/06/2022
|
GURMIT KAUR
|
2611002WL003021
|
GURMIT KAUR
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2565368260
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPURA
|
PB-11-002-012-001/55
(GHURELI)
|
2611002000NRG23210620220093390
|
22/06/2022
|
AMANDEEP KAUR
|
2611002WL003021
|
AMANDEEP KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368282
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPURA
|
PB-11-002-012-001/59
(GHURELI)
|
2611002000NRG23210620220093391
|
22/06/2022
|
BANT KAUR
|
2611002WL003021
|
BANT KAUR
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2565368283
|
|
BANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
RAMPURA
|
PB-11-002-012-001/7
(GHURELI)
|
2611002000NRG23210620220093394
|
22/06/2022
|
SHINDERPAL KAUR
|
2611002WL003021
|
SHINDERPAL KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368261
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPURA
|
PB-11-002-012-001/8
(GHURELI)
|
2611002000NRG23210620220093397
|
22/06/2022
|
JASWINDER KAUR
|
2611002WL003021
|
JASWINDER KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368262
|
|
MRS JAGWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPURA
|
PB-11-002-017-001/44
(JEOND)
|
2611002000NRG23210620220093452
|
22/06/2022
|
charnjeet kaur
|
2611002WL003024
|
charnjeet kaur
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2565368276
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
129
|
RAMPURA
|
PB-11-002-011-001/43
(GHARELA)
|
2611002000NRG23210620220092983
|
22/06/2022
|
CHARNJEET SINGH
|
2611002WL003004
|
CHARNJEET SINGH
|
00462
|
UCBA0003226
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368363
|
|
CHARANJIT SINGH SO MUKAND SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
130
|
RAMPURA
|
PB-11-002-017-001/105
(JEOND)
|
2611002000NRG23210620220093406
|
22/06/2022
|
SUKHJIT KAUR
|
2611002WL003024
|
SUKHJIT KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368293
|
|
SUKHJIT KAUR W/O DAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPURA
|
PB-11-002-017-001/110
(JEOND)
|
2611002000NRG23210620220093408
|
22/06/2022
|
MOHINDER KAUR
|
2611002WL003024
|
MOHINDER KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368312
|
|
MAHINDER KAUR W/O ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAMPURA
|
PB-11-002-017-001/112
(JEOND)
|
2611002000NRG23210620220093409
|
22/06/2022
|
MOHINDER KAUR
|
2611002WL003024
|
MOHINDER KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368294
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
RAMPURA
|
PB-11-002-017-001/117
(JEOND)
|
2611002000NRG23210620220093410
|
22/06/2022
|
VEERPAL KAUR
|
2611002WL003024
|
VEERPAL KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368295
|
|
VEERPAL KAUR W/O MR GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAMPURA
|
PB-11-002-017-001/132
(JEOND)
|
2611002000NRG23210620220093411
|
22/06/2022
|
HARWINDER KAUR
|
2611002WL003024
|
HARWINDER KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368296
|
|
HARVINDER KAUR W/O MR JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAMPURA
|
PB-11-002-017-001/133
(JEOND)
|
2611002000NRG23210620220093412
|
22/06/2022
|
JASPAL KAUR
|
2611002WL003024
|
JASPAL KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2565368314
|
|
GURMEL SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
136
|
RAMPURA
|
PB-11-002-017-001/134
(JEOND)
|
2611002000NRG23210620220093413
|
22/06/2022
|
ROOP SINGH
|
2611002WL003024
|
ROOP SINGH
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368315
|
|
ROOP SINGH S/O BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAMPURA
|
PB-11-002-017-001/135
(JEOND)
|
2611002000NRG23210620220093414
|
22/06/2022
|
SHINDER KAUR
|
2611002WL003024
|
SHINDER KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368297
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
RAMPURA
|
PB-11-002-017-001/150
(JEOND)
|
2611002000NRG23210620220093416
|
22/06/2022
|
CHARNA SINGH
|
2611002WL003024
|
CHARNA SINGH
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368303
|
|
CHARNA SINGH S/O JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAMPURA
|
PB-11-002-017-001/166
(JEOND)
|
2611002000NRG23210620220093419
|
22/06/2022
|
RANJIT KAUR
|
2611002WL003024
|
RANJIT KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368298
|
|
RANI KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAMPURA
|
PB-11-002-017-001/177
(JEOND)
|
2611002000NRG23210620220093420
|
22/06/2022
|
GULKAB KAUR
|
2611002WL003024
|
GULKAB KAUR
|
00468
|
UBIN0567493
|
282
|
282
|
Processed
|
29/06/2022
|
|
2565368305
|
|
GULAB KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
RAMPURA
|
PB-11-002-017-001/182
(JEOND)
|
2611002000NRG23210620220093422
|
22/06/2022
|
GURMAIL KAUR
|
2611002WL003024
|
GURMAIL KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368304
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
RAMPURA
|
PB-11-002-017-001/184
(JEOND)
|
2611002000NRG23210620220093423
|
22/06/2022
|
GURMAIL KAUR
|
2611002WL003024
|
GURMAIL KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2565368313
|
|
GURMEL KAUR W/O LAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAMPURA
|
PB-11-002-017-001/19
(JEOND)
|
2611002000NRG23210620220093424
|
22/06/2022
|
KASMIR KAUR
|
2611002WL003024
|
KASMIR KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368299
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
RAMPURA
|
PB-11-002-017-001/230
(JEOND)
|
2611002000NRG23210620220093432
|
22/06/2022
|
LEELO KAUR
|
2611002WL003024
|
LEELO KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368317
|
|
LILO KAUR W/O GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAMPURA
|
PB-11-002-017-001/231
(JEOND)
|
2611002000NRG23210620220093433
|
22/06/2022
|
GURMAIL KAUR
|
2611002WL003024
|
GURMAIL KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368310
|
|
GURMEL KAUR W/O KHUKHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAMPURA
|
PB-11-002-017-001/238
(JEOND)
|
2611002000NRG23210620220093434
|
22/06/2022
|
SANDEEP KAUR
|
2611002WL003024
|
SANDEEP KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368311
|
|
SANDEEP KAUR W/O HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAMPURA
|
PB-11-002-017-001/25
(JEOND)
|
2611002000NRG23210620220093437
|
22/06/2022
|
LAKHWINDER KAUR
|
2611002WL003024
|
LAKHWINDER KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368300
|
|
LAKHWINDER KAUR W/O MR MEVA SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAMPURA
|
PB-11-002-017-001/37
(JEOND)
|
2611002000NRG23210620220093447
|
22/06/2022
|
KHANOO SINGH
|
2611002WL003024
|
KHANOO SINGH
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368301
|
|
KAHAN SINGH S/O MR PUNU SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAMPURA
|
PB-11-002-017-001/54
(JEOND)
|
2611002000NRG23210620220093462
|
22/06/2022
|
Lakhveer Singh
|
2611002WL003024
|
Lakhveer Singh
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368307
|
|
LAKHBIR SINGH S/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAMPURA
|
PB-11-002-017-001/65
(JEOND)
|
2611002000NRG23210620220093464
|
22/06/2022
|
Rani Kaur
|
2611002WL003024
|
Rani Kaur
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2565368309
|
|
RANI KAUR W/O MR HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAMPURA
|
PB-11-002-017-001/83
(JEOND)
|
2611002000NRG23210620220093473
|
22/06/2022
|
HARDEEP KAUR
|
2611002WL003024
|
HARDEEP KAUR
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
29/06/2022
|
|
2565368290
|
|
HARDEEP KAUR W/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPURA
|
PB-11-002-017-001/90
(JEOND)
|
2611002000NRG23210620220093474
|
22/06/2022
|
SURJAN SINGH
|
2611002WL003024
|
SURJAN SINGH
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368302
|
|
SURJAN SINGH S/O MR JAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAMPURA
|
PB-11-002-017-001/92
(JEOND)
|
2611002000NRG23210620220093476
|
22/06/2022
|
MOHINDER KAUR
|
2611002WL003024
|
MOHINDER KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368306
|
|
MAHINDER KAUR W/O MR BHAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
154
|
RAMPURA
|
PB-11-002-019-001/72
(KARIARWALA)
|
2611002000NRG23210620220093312
|
22/06/2022
|
SUKHPAL SIINGH
|
2611002WL003017
|
SUKHPAL SIINGH
|
307
|
PSIB0000091
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368328
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
155
|
RAMPURA
|
PB-11-002-012-001/42
(GHURELI)
|
2611002000NRG23210620220093383
|
22/06/2022
|
HANSA RAM
|
2611002WL003021
|
HANSA RAM
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368327
|
|
HANS RAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
156
|
RAMPURA
|
PB-11-002-019-001/107
(KARIARWALA)
|
2611002000NRG23210620220093274
|
22/06/2022
|
SUKHJEET KAUR
|
2611002WL003017
|
SUKHJEET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368334
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPURA
|
PB-11-002-019-001/136
(KARIARWALA)
|
2611002000NRG23210620220093283
|
22/06/2022
|
SUIYAR KAUR
|
2611002WL003017
|
SUIYAR KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368325
|
|
HOSHIYAR KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
RAMPURA
|
PB-11-002-019-001/146
(KARIARWALA)
|
2611002000NRG23210620220093285
|
22/06/2022
|
VIMAL KAUR
|
2611002WL003017
|
VIMAL KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368329
|
|
BIMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
RAMPURA
|
PB-11-002-019-001/153
(KARIARWALA)
|
2611002000NRG23210620220093287
|
22/06/2022
|
SUKHDEV KAUR
|
2611002WL003017
|
SUKHDEV KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2565368343
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
RAMPURA
|
PB-11-002-019-001/208
(KARIARWALA)
|
2611002000NRG23210620220093292
|
22/06/2022
|
shinder kaur
|
2611002WL003017
|
shinder kaur
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
29/06/2022
|
|
2565368332
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAMPURA
|
PB-11-002-019-001/223
(KARIARWALA)
|
2611002000NRG23210620220093296
|
22/06/2022
|
SARBJIT KAUR
|
2611002WL003017
|
SARBJIT KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
29/06/2022
|
|
2565368331
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
RAMPURA
|
PB-11-002-019-001/273
(KARIARWALA)
|
2611002000NRG23210620220093299
|
22/06/2022
|
JASWINDER KAUR
|
2611002WL003017
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2565368338
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
RAMPURA
|
PB-11-002-019-001/32
(KARIARWALA)
|
2611002000NRG23210620220093304
|
22/06/2022
|
BOLO KAUR
|
2611002WL003017
|
BOLO KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2565368339
|
|
BHALLO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224190
|
224190
|
|
|
|
|
|
|
|