|
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-11-002-010-001/50
(DOULATPURA)
|
2611002000NRG23221120220260343
|
22/11/2022
|
RANJIT KAUR
|
2611002WL010552
|
RANJIT KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607292
|
|
MRS RANJIT KAUR WO SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMPURA
|
PB-11-002-022-001/115
(MANDI KALAN)
|
2611002000NRG23221120220260374
|
22/11/2022
|
Rajdeep Kaur
|
2611002WL010553
|
Rajdeep Kaur
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607276
|
|
RAJDEEP KAUR W/O GURSEWAK SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
RAMPURA
|
PB-11-002-022-001/120
(MANDI KALAN)
|
2611002000NRG23221120220260376
|
22/11/2022
|
AMARJIT KAUR
|
2611002WL010553
|
AMARJIT KAUR
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676607275
|
|
AMARJIT KAUR W/O CHAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
RAMPURA
|
PB-11-002-022-001/133
(MANDI KALAN)
|
2611002000NRG23221120220260381
|
22/11/2022
|
BASANT KAUR
|
2611002WL010553
|
BASANT KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607308
|
|
BASANT KAUR W/O BHOLA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
RAMPURA
|
PB-11-002-022-001/135
(MANDI KALAN)
|
2611002000NRG23221120220260383
|
22/11/2022
|
Beeru Singh
|
2611002WL010553
|
Beeru Singh
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607306
|
|
BEERU SINGH S/O INDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
RAMPURA
|
PB-11-002-022-001/140
(MANDI KALAN)
|
2611002000NRG23221120220260386
|
22/11/2022
|
SANTOKH SINGH
|
2611002WL010553
|
SANTOKH SINGH
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607274
|
|
SANTOKH SINGH S/O LAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
RAMPURA
|
PB-11-002-022-001/37
(MANDI KALAN)
|
2611002000NRG23221120220260410
|
22/11/2022
|
GURMAIL SINGH
|
2611002WL010553
|
GURMAIL SINGH
|
00114
|
UTIB0SBCB01
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676607309
|
|
GURMAIL SINGH S/O GURCHAERN SIN
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
RAMPURA
|
PB-11-002-022-001/41
(MANDI KALAN)
|
2611002000NRG23221120220260412
|
22/11/2022
|
BOGGAR SINGH
|
2611002WL010553
|
BOGGAR SINGH
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676607307
|
|
BHOGAR SINGH S/O DIYAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
9
|
RAMPURA
|
PB-11-002-022-001/55
(MANDI KALAN)
|
2611002000NRG23221120220260415
|
22/11/2022
|
Balveer Kaur
|
2611002WL010553
|
Balveer Kaur
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607310
|
|
BALVIR KAUR W/O GURDIYAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
10
|
RAMPURA
|
PB-11-002-022-001/106
(MANDI KALAN)
|
2611002000NRG23221120220260371
|
22/11/2022
|
KARMJIT KAUR
|
2611002WL010553
|
KARMJIT KAUR
|
00176
|
IDIB000R582
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676607291
|
|
KARAMJIT KAUR W/O SHAMBER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
11
|
RAMPURA
|
PB-11-002-022-001/121
(MANDI KALAN)
|
2611002000NRG23221120220260377
|
22/11/2022
|
JASWINDER KAUR
|
2611002WL010553
|
JASWINDER KAUR
|
00176
|
IDIB000R582
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676607290
|
|
JASWINDER KAUR W/O PARGAT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
12
|
RAMPURA
|
PB-11-002-022-001/126
(MANDI KALAN)
|
2611002000NRG23221120220260379
|
22/11/2022
|
MANDEEP KAUR
|
2611002WL010553
|
MANDEEP KAUR
|
00176
|
IDIB000R582
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676607289
|
|
MANDEEP KAUR W/O MAKHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
RAMPURA
|
PB-11-002-027-001/6
(PITHO)
|
2611002000NRG23221120220260277
|
22/11/2022
|
AJMER KAUR
|
2611002WL010551
|
AJMER KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607281
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAMPURA
|
PB-11-002-027-001/60
(PITHO)
|
2611002000NRG23221120220260278
|
22/11/2022
|
PARMJEET KAUR
|
2611002WL010551
|
PARMJEET KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607279
|
|
PARAMJIT KAUR WO JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAMPURA
|
PB-11-002-027-001/61
(PITHO)
|
2611002000NRG23221120220260279
|
22/11/2022
|
BHOLA SINGH
|
2611002WL010551
|
BHOLA SINGH
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607278
|
|
BHOLA SINGH SO KOORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RAMPURA
|
PB-11-002-027-001/71
(PITHO)
|
2611002000NRG23221120220260280
|
22/11/2022
|
MANDEEP KAUR
|
2611002WL010551
|
MANDEEP KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607280
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
RAMPURA
|
PB-11-002-027-001/75
(PITHO)
|
2611002000NRG23221120220260281
|
22/11/2022
|
VEERPAL KAUR
|
2611002WL010551
|
VEERPAL KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607287
|
|
VEERPAL KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAMPURA
|
PB-11-002-027-001/81
(PITHO)
|
2611002000NRG23221120220260283
|
22/11/2022
|
GURDEEP KAUR
|
2611002WL010551
|
GURDEEP KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607286
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
RAMPURA
|
PB-11-002-027-001/84
(PITHO)
|
2611002000NRG23221120220260285
|
22/11/2022
|
MALO KAUR
|
2611002WL010551
|
MALO KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607285
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
RAMPURA
|
PB-11-002-027-001/86
(PITHO)
|
2611002000NRG23221120220260286
|
22/11/2022
|
MALKEET KAUR
|
2611002WL010551
|
MALKEET KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607284
|
|
MALKIT KAUR WO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RAMPURA
|
PB-11-002-027-001/93
(PITHO)
|
2611002000NRG23221120220260289
|
22/11/2022
|
MANJEET KAUR
|
2611002WL010551
|
MANJEET KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607283
|
|
MANJIT KAUR W/O SARBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RAMPURA
|
PB-11-002-027-001/96
(PITHO)
|
2611002000NRG23221120220260290
|
22/11/2022
|
BALWANT KAUR
|
2611002WL010551
|
BALWANT KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607282
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
23
|
RAMPURA
|
PB-11-002-027-001/83
(PITHO)
|
2611002000NRG23221120220260284
|
22/11/2022
|
SURJEET KAUR
|
2611002WL010551
|
SURJEET KAUR
|
00354
|
PUNB0040300
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676607277
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
24
|
RAMPURA
|
PB-11-002-010-001/2
(DOULATPURA)
|
2611002000NRG23221120220260323
|
22/11/2022
|
BALVEER KAUR
|
2611002WL010552
|
BALVEER KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607288
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
25
|
RAMPURA
|
PB-11-002-010-001/107
(DOULATPURA)
|
2611002000NRG23221120220260294
|
22/11/2022
|
sarbjeet kaur
|
2611002WL010552
|
sarbjeet kaur
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676607263
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPURA
|
PB-11-002-010-001/111
(DOULATPURA)
|
2611002000NRG23221120220260297
|
22/11/2022
|
Sarbjeet kaur
|
2611002WL010552
|
Sarbjeet kaur
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607264
|
|
MRS SARBJEET KAURW WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPURA
|
PB-11-002-010-001/116
(DOULATPURA)
|
2611002000NRG23221120220260299
|
22/11/2022
|
JUGRAJ SINGH
|
2611002WL010552
|
JUGRAJ SINGH
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607313
|
|
MS JAGRAJ SINGH SO MUKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPURA
|
PB-11-002-010-001/12
(DOULATPURA)
|
2611002000NRG23221120220260302
|
22/11/2022
|
SUKHJEET KAUR
|
2611002WL010552
|
SUKHJEET KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607323
|
|
MRS SUKHJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPURA
|
PB-11-002-010-001/127
(DOULATPURA)
|
2611002000NRG23221120220260305
|
22/11/2022
|
AMARJEET KAUR
|
2611002WL010552
|
AMARJEET KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607265
|
|
MR JAGROOP SINGH SO BASAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPURA
|
PB-11-002-010-001/134
(DOULATPURA)
|
2611002000NRG23221120220260310
|
22/11/2022
|
PARAMJIT KAUR
|
2611002WL010552
|
PARAMJIT KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607269
|
|
MRS PARAMJIT KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPURA
|
PB-11-002-010-001/19
(DOULATPURA)
|
2611002000NRG23221120220260322
|
22/11/2022
|
PARMJEET KAUR
|
2611002WL010552
|
PARMJEET KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607351
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPURA
|
PB-11-002-010-001/27
(DOULATPURA)
|
2611002000NRG23221120220260326
|
22/11/2022
|
PAMMI KAUR
|
2611002WL010552
|
PAMMI KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607362
|
|
MRS PAMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPURA
|
PB-11-002-010-001/28
(DOULATPURA)
|
2611002000NRG23221120220260327
|
22/11/2022
|
SUKHJEET KAUR
|
2611002WL010552
|
SUKHJEET KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607322
|
|
MRS SUKHJIT KAUR WO PARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPURA
|
PB-11-002-010-001/3
(DOULATPURA)
|
2611002000NRG23221120220260328
|
22/11/2022
|
SUKHJINDER KAUR
|
2611002WL010552
|
SUKHJINDER KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607333
|
|
MRS SUKHJINDER KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPURA
|
PB-11-002-010-001/30
(DOULATPURA)
|
2611002000NRG23221120220260329
|
22/11/2022
|
AMARJIT KAUR
|
2611002WL010552
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607361
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPURA
|
PB-11-002-010-001/31
(DOULATPURA)
|
2611002000NRG23221120220260330
|
22/11/2022
|
JETTO KAUR
|
2611002WL010552
|
JETTO KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607311
|
|
MRS JEET KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPURA
|
PB-11-002-010-001/35
(DOULATPURA)
|
2611002000NRG23221120220260332
|
22/11/2022
|
RAMA SINGH
|
2611002WL010552
|
RAMA SINGH
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607327
|
|
MR RAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPURA
|
PB-11-002-010-001/36
(DOULATPURA)
|
2611002000NRG23221120220260333
|
22/11/2022
|
AMARJIT KAUR
|
2611002WL010552
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607334
|
|
MISS AMARJITKAUR WO JOGINDERSINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPURA
|
PB-11-002-010-001/4
(DOULATPURA)
|
2611002000NRG23221120220260335
|
22/11/2022
|
SURJIT KAUR
|
2611002WL010552
|
SURJIT KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676607295
|
|
MRS SURJEET KAUR WO ROORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPURA
|
PB-11-002-010-001/41
(DOULATPURA)
|
2611002000NRG23221120220260336
|
22/11/2022
|
BALJIT KAUR
|
2611002WL010552
|
BALJIT KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607329
|
|
MS BALJIT KAUR WO BOHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPURA
|
PB-11-002-010-001/42
(DOULATPURA)
|
2611002000NRG23221120220260337
|
22/11/2022
|
KULDEEP KAUR
|
2611002WL010552
|
KULDEEP KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607328
|
|
MS KULDIP KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPURA
|
PB-11-002-010-001/44
(DOULATPURA)
|
2611002000NRG23221120220260338
|
22/11/2022
|
AMARJIT KAUR
|
2611002WL010552
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607335
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPURA
|
PB-11-002-010-001/48
(DOULATPURA)
|
2611002000NRG23221120220260340
|
22/11/2022
|
JASMAIL KAUR
|
2611002WL010552
|
JASMAIL KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607338
|
|
MRS JASMEL KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPURA
|
PB-11-002-010-001/49
(DOULATPURA)
|
2611002000NRG23221120220260341
|
22/11/2022
|
CHATIN KAUR
|
2611002WL010552
|
CHATIN KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607299
|
|
MS CHATIN KAUR WO HANSA SINGH CHATIN KAU
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPURA
|
PB-11-002-010-001/5
(DOULATPURA)
|
2611002000NRG23221120220260342
|
22/11/2022
|
BALJIT KAUR
|
2611002WL010552
|
BALJIT KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607312
|
|
MRS BALJIT KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPURA
|
PB-11-002-010-001/50
(DOULATPURA)
|
2611002000NRG23221120220260344
|
22/11/2022
|
GUMMA SINGH
|
2611002WL010552
|
GUMMA SINGH
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607302
|
|
MR GHAMMU SINGH SO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPURA
|
PB-11-002-010-001/58
(DOULATPURA)
|
2611002000NRG23221120220260346
|
22/11/2022
|
MINDO KAUR
|
2611002WL010552
|
MINDO KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607332
|
|
MRS MINDO KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPURA
|
PB-11-002-010-001/6
(DOULATPURA)
|
2611002000NRG23221120220260348
|
22/11/2022
|
GURDEEP KAUR
|
2611002WL010552
|
GURDEEP KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607325
|
|
MRS GURDEEP KAUR WO JAGGA SINGH DSSO BTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPURA
|
PB-11-002-010-001/68
(DOULATPURA)
|
2611002000NRG23221120220260352
|
22/11/2022
|
JEETU KAUR
|
2611002WL010552
|
JEETU KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607326
|
|
MRS JITO KAUR WO LALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPURA
|
PB-11-002-010-001/7
(DOULATPURA)
|
2611002000NRG23221120220260354
|
22/11/2022
|
PARNJIT KAUR
|
2611002WL010552
|
PARNJIT KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676607324
|
|
MRS PARAMJIT KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPURA
|
PB-11-002-010-001/71
(DOULATPURA)
|
2611002000NRG23221120220260355
|
22/11/2022
|
DEEP KAUR
|
2611002WL010552
|
DEEP KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607321
|
|
DEEP KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
RAMPURA
|
PB-11-002-010-001/72
(DOULATPURA)
|
2611002000NRG23221120220260356
|
22/11/2022
|
RANI KAUR
|
2611002WL010552
|
RANI KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607331
|
|
MRS RANI KAUR WO BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPURA
|
PB-11-002-010-001/78
(DOULATPURA)
|
2611002000NRG23221120220260359
|
22/11/2022
|
MANDEEP KAUR
|
2611002WL010552
|
MANDEEP KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607363
|
|
MRS MANDEEP
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPURA
|
PB-11-002-010-001/81
(DOULATPURA)
|
2611002000NRG23221120220260360
|
22/11/2022
|
BALVIR KAUR
|
2611002WL010552
|
BALVIR KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607293
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
RAMPURA
|
PB-11-002-010-001/83
(DOULATPURA)
|
2611002000NRG23221120220260362
|
22/11/2022
|
TEJA SINGH
|
2611002WL010552
|
TEJA SINGH
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607296
|
|
MR TEJA SINGH SO CHATIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPURA
|
PB-11-002-010-001/89
(DOULATPURA)
|
2611002000NRG23221120220260364
|
22/11/2022
|
BHAG SINGH
|
2611002WL010552
|
BHAG SINGH
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607355
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPURA
|
PB-11-002-010-001/91
(DOULATPURA)
|
2611002000NRG23221120220260366
|
22/11/2022
|
JASWINDER KAUR
|
2611002WL010552
|
JASWINDER KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607298
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPURA
|
PB-11-002-010-001/94
(DOULATPURA)
|
2611002000NRG23221120220260367
|
22/11/2022
|
SURJIT KAUR
|
2611002WL010552
|
SURJIT KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607297
|
|
SURJIT KAUR WO MOHINDER S
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPURA
|
PB-11-002-010-001/96
(DOULATPURA)
|
2611002000NRG23221120220260368
|
22/11/2022
|
SUKHJIT KAUR
|
2611002WL010552
|
SUKHJIT KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607360
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
RAMPURA
|
PB-11-002-014-001/1
(GILL KHURD)
|
2611002000NRG23221120220260714
|
22/11/2022
|
KHUNNI
|
2611002WL010572
|
KHUNNI
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607305
|
|
KHANAI
|
ICICI BANK LTD(508534)
|
|
61
|
RAMPURA
|
PB-11-002-014-001/10
(GILL KHURD)
|
2611002000NRG23221120220260715
|
22/11/2022
|
BINDER KAUR
|
2611002WL010572
|
BINDER KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607317
|
|
MRS BINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPURA
|
PB-11-002-014-001/124
(GILL KHURD)
|
2611002000NRG23221120220260727
|
22/11/2022
|
Sandeep kaur
|
2611002WL010572
|
Sandeep kaur
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607343
|
|
MR SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPURA
|
PB-11-002-014-001/13
(GILL KHURD)
|
2611002000NRG23221120220260729
|
22/11/2022
|
ATMA SINGH
|
2611002WL010572
|
ATMA SINGH
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607341
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
RAMPURA
|
PB-11-002-014-001/13
(GILL KHURD)
|
2611002000NRG23221120220260730
|
22/11/2022
|
MOHINDERPAL KAUR
|
2611002WL010572
|
MOHINDERPAL KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607339
|
|
MOHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
RAMPURA
|
PB-11-002-014-001/21
(GILL KHURD)
|
2611002000NRG23221120220260744
|
22/11/2022
|
MANJIT KAUR
|
2611002WL010572
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607314
|
|
MRS MANJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPURA
|
PB-11-002-014-001/22
(GILL KHURD)
|
2611002000NRG23221120220260745
|
22/11/2022
|
CHARJEET KAUR
|
2611002WL010572
|
CHARJEET KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607319
|
|
MRS CHARANJIT KAUR WO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPURA
|
PB-11-002-014-001/23
(GILL KHURD)
|
2611002000NRG23221120220260746
|
22/11/2022
|
AMARJIT KAUR
|
2611002WL010572
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607337
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
RAMPURA
|
PB-11-002-014-001/30
(GILL KHURD)
|
2611002000NRG23221120220260749
|
22/11/2022
|
SUKHJEET KAUR
|
2611002WL010572
|
SUKHJEET KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607330
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
RAMPURA
|
PB-11-002-014-001/32
(GILL KHURD)
|
2611002000NRG23221120220260751
|
22/11/2022
|
SUKHDEV KAUR
|
2611002WL010572
|
SUKHDEV KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607301
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
RAMPURA
|
PB-11-002-014-001/33
(GILL KHURD)
|
2611002000NRG23221120220260752
|
22/11/2022
|
AMARJIT KAUR
|
2611002WL010572
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676607318
|
|
MRS AMARJT KAUR WOGURJANT SNGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPURA
|
PB-11-002-014-001/34
(GILL KHURD)
|
2611002000NRG23221120220260753
|
22/11/2022
|
SUKHDEEV KAUR
|
2611002WL010572
|
SUKHDEEV KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676607294
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
RAMPURA
|
PB-11-002-014-001/45
(GILL KHURD)
|
2611002000NRG23221120220260754
|
22/11/2022
|
GURVINDER KAUR
|
2611002WL010572
|
GURVINDER KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607356
|
|
MRS GURBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPURA
|
PB-11-002-014-001/5
(GILL KHURD)
|
2611002000NRG23221120220260755
|
22/11/2022
|
RAJ KAUR
|
2611002WL010572
|
RAJ KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607320
|
|
MRS RAJ KAUR WO BIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPURA
|
PB-11-002-014-001/55
(GILL KHURD)
|
2611002000NRG23221120220260756
|
22/11/2022
|
MALKIT SINGH
|
2611002WL010572
|
MALKIT SINGH
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607224
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMPURA
|
PB-11-002-014-001/63
(GILL KHURD)
|
2611002000NRG23221120220260760
|
22/11/2022
|
GURCHARNA RAM
|
2611002WL010572
|
GURCHARNA RAM
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676607353
|
|
GURCHARAN RAM
|
ICICI BANK LTD(508534)
|
|
76
|
RAMPURA
|
PB-11-002-014-001/69
(GILL KHURD)
|
2611002000NRG23221120220260761
|
22/11/2022
|
PARMJIT KAUR
|
2611002WL010572
|
PARMJIT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676607336
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPURA
|
PB-11-002-014-001/9
(GILL KHURD)
|
2611002000NRG23221120220260769
|
22/11/2022
|
MANPREET KAUR
|
2611002WL010572
|
MANPREET KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607315
|
|
MRS MANPREET KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66834
|
66834
|
|
|
|
|
|
|
|
|
78
|
RAMPURA
|
PB-11-002-030-001/1
(SOOCH)
|
2611002000NRG23221120220260426
|
22/11/2022
|
kesho
|
2611002WL010554
|
kesho
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607344
|
|
KESO
|
ICICI BANK LTD(508534)
|
|
79
|
RAMPURA
|
PB-11-002-030-001/100
(SOOCH)
|
2611002000NRG23221120220260427
|
22/11/2022
|
RAJWINDER KAUR
|
2611002WL010554
|
RAJWINDER KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607266
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPURA
|
PB-11-002-030-001/105
(SOOCH)
|
2611002000NRG23221120220260430
|
22/11/2022
|
MANJIT KAUR
|
2611002WL010554
|
MANJIT KAUR
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676607261
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPURA
|
PB-11-002-030-001/106
(SOOCH)
|
2611002000NRG23221120220260431
|
22/11/2022
|
KARMJIT KAUR
|
2611002WL010554
|
KARMJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607244
|
|
MRS KARAMJIT KAUR WO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPURA
|
PB-11-002-030-001/107
(SOOCH)
|
2611002000NRG23221120220260432
|
22/11/2022
|
HARJINDER KAUR
|
2611002WL010554
|
HARJINDER KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607240
|
|
MRS HARJINDER KAUR WO RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPURA
|
PB-11-002-030-001/11
(SOOCH)
|
2611002000NRG23221120220260433
|
22/11/2022
|
GURMAIL KAUR
|
2611002WL010554
|
GURMAIL KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607354
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPURA
|
PB-11-002-030-001/110
(SOOCH)
|
2611002000NRG23221120220260434
|
22/11/2022
|
SUKHPREET KAUR
|
2611002WL010554
|
SUKHPREET KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607352
|
|
SUKHPREET KAUR WO NAJAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMPURA
|
PB-11-002-030-001/111
(SOOCH)
|
2611002000NRG23221120220260435
|
22/11/2022
|
AMANDEEP KAUR
|
2611002WL010554
|
AMANDEEP KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676607267
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPURA
|
PB-11-002-030-001/120
(SOOCH)
|
2611002000NRG23221120220260438
|
22/11/2022
|
SUKHPAL KAUR
|
2611002WL010554
|
SUKHPAL KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607243
|
|
MRS SUKHPAL KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPURA
|
PB-11-002-030-001/122
(SOOCH)
|
2611002000NRG23221120220260439
|
22/11/2022
|
KARAMJEET KAUR
|
2611002WL010554
|
KARAMJEET KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607270
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPURA
|
PB-11-002-030-001/16
(SOOCH)
|
2611002000NRG23221120220260450
|
22/11/2022
|
PARMJEET KAUR
|
2611002WL010554
|
PARMJEET KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607234
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPURA
|
PB-11-002-030-001/2
(SOOCH)
|
2611002000NRG23221120220260453
|
22/11/2022
|
GURMAIL KAUR
|
2611002WL010554
|
GURMAIL KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607349
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
RAMPURA
|
PB-11-002-030-001/22
(SOOCH)
|
2611002000NRG23221120220260455
|
22/11/2022
|
SUKHJEET KAUR
|
2611002WL010554
|
SUKHJEET KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607239
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPURA
|
PB-11-002-030-001/25
(SOOCH)
|
2611002000NRG23221120220260463
|
22/11/2022
|
MANPREET KAUR
|
2611002WL010554
|
MANPREET KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607238
|
|
MRS MANPREET KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPURA
|
PB-11-002-030-001/30
(SOOCH)
|
2611002000NRG23221120220260467
|
22/11/2022
|
ANGREJ SINGH
|
2611002WL010554
|
ANGREJ SINGH
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676607268
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPURA
|
PB-11-002-030-001/32
(SOOCH)
|
2611002000NRG23221120220260469
|
22/11/2022
|
KOKI SINGH
|
2611002WL010554
|
KOKI SINGH
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607340
|
|
MISS RIMPY KAUR UG NACHHATAR URF KOKI SI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPURA
|
PB-11-002-030-001/33
(SOOCH)
|
2611002000NRG23221120220260470
|
22/11/2022
|
HARJINDER KAUR
|
2611002WL010554
|
HARJINDER KAUR
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676607364
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPURA
|
PB-11-002-030-001/34
(SOOCH)
|
2611002000NRG23221120220260471
|
22/11/2022
|
GURDEEP SINGH
|
2611002WL010554
|
GURDEEP SINGH
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607300
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
RAMPURA
|
PB-11-002-030-001/36
(SOOCH)
|
2611002000NRG23221120220260472
|
22/11/2022
|
HARPAL KAUR
|
2611002WL010554
|
HARPAL KAUR
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676607245
|
|
MRS HARPAL KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPURA
|
PB-11-002-030-001/41
(SOOCH)
|
2611002000NRG23221120220260475
|
22/11/2022
|
JASWINDER KAUR
|
2611002WL010554
|
JASWINDER KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607227
|
|
MRS JASWINDER KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPURA
|
PB-11-002-030-001/42
(SOOCH)
|
2611002000NRG23221120220260476
|
22/11/2022
|
AMARJEET KAUR
|
2611002WL010554
|
AMARJEET KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676607228
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPURA
|
PB-11-002-030-001/43
(SOOCH)
|
2611002000NRG23221120220260477
|
22/11/2022
|
HARBANS KAUR
|
2611002WL010554
|
HARBANS KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676607237
|
|
MRS HARBANS KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPURA
|
PB-11-002-030-001/45
(SOOCH)
|
2611002000NRG23221120220260478
|
22/11/2022
|
gurjeet kaur
|
2611002WL010554
|
gurjeet kaur
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607226
|
|
MRS GURJEET KAUR WO JAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPURA
|
PB-11-002-030-001/48
(SOOCH)
|
2611002000NRG23221120220260481
|
22/11/2022
|
LELLA SINGH
|
2611002WL010554
|
LELLA SINGH
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607348
|
|
LEELA SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
RAMPURA
|
PB-11-002-030-001/50
(SOOCH)
|
2611002000NRG23221120220260483
|
22/11/2022
|
RANJIT KAUR
|
2611002WL010554
|
RANJIT KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607260
|
|
MRS RANJEET KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPURA
|
PB-11-002-030-001/51
(SOOCH)
|
2611002000NRG23221120220260484
|
22/11/2022
|
GURJEET KAUR
|
2611002WL010554
|
GURJEET KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676607359
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPURA
|
PB-11-002-030-001/52
(SOOCH)
|
2611002000NRG23221120220260485
|
22/11/2022
|
BHOLA SINGH
|
2611002WL010554
|
BHOLA SINGH
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607303
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
RAMPURA
|
PB-11-002-030-001/56
(SOOCH)
|
2611002000NRG23221120220260489
|
22/11/2022
|
JASPAL KAUR
|
2611002WL010554
|
JASPAL KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607262
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPURA
|
PB-11-002-030-001/6
(SOOCH)
|
2611002000NRG23221120220260491
|
22/11/2022
|
DALIP SINGH
|
2611002WL010554
|
DALIP SINGH
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607304
|
|
MR DALIP SINGH SO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPURA
|
PB-11-002-030-001/65
(SOOCH)
|
2611002000NRG23221120220260493
|
22/11/2022
|
HARBANS KAUR
|
2611002WL010554
|
HARBANS KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607225
|
|
MRS HARBANS KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPURA
|
PB-11-002-030-001/66
(SOOCH)
|
2611002000NRG23221120220260494
|
22/11/2022
|
MANJEET KAUR
|
2611002WL010554
|
MANJEET KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607365
|
|
MRS MANJIT KAUR WO ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPURA
|
PB-11-002-030-001/67
(SOOCH)
|
2611002000NRG23221120220260495
|
22/11/2022
|
MALKIT KAUR
|
2611002WL010554
|
MALKIT KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607345
|
|
MRS MALKEET KAUR WO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPURA
|
PB-11-002-030-001/68
(SOOCH)
|
2611002000NRG23221120220260496
|
22/11/2022
|
SUDHAGR SINGH
|
2611002WL010554
|
SUDHAGR SINGH
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676607357
|
|
MR SUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPURA
|
PB-11-002-030-001/70
(SOOCH)
|
2611002000NRG23221120220260498
|
22/11/2022
|
BALJIT KAUR
|
2611002WL010554
|
BALJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607346
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
RAMPURA
|
PB-11-002-030-001/71
(SOOCH)
|
2611002000NRG23221120220260499
|
22/11/2022
|
bhuri kaur
|
2611002WL010554
|
bhuri kaur
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607347
|
|
BHURO
|
ICICI BANK LTD(508534)
|
|
113
|
RAMPURA
|
PB-11-002-030-001/78
(SOOCH)
|
2611002000NRG23221120220260501
|
22/11/2022
|
NASEEB KAUR
|
2611002WL010554
|
NASEEB KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607358
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPURA
|
PB-11-002-030-001/83
(SOOCH)
|
2611002000NRG23221120220260503
|
22/11/2022
|
KULWINDER KAUR
|
2611002WL010554
|
KULWINDER KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676607236
|
|
MRS KULWINDER KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPURA
|
PB-11-002-030-001/84
(SOOCH)
|
2611002000NRG23221120220260504
|
22/11/2022
|
PARAMJIT KAUR
|
2611002WL010554
|
PARAMJIT KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607342
|
|
PARAMJIT KAUR W/O GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPURA
|
PB-11-002-030-001/85
(SOOCH)
|
2611002000NRG23221120220260505
|
22/11/2022
|
GURMAIL KAUR
|
2611002WL010554
|
GURMAIL KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676607350
|
|
MRS GURMAIL KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPURA
|
PB-11-002-030-001/87
(SOOCH)
|
2611002000NRG23221120220260507
|
22/11/2022
|
SINDER KAUR
|
2611002WL010554
|
SINDER KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607229
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPURA
|
PB-11-002-030-001/91
(SOOCH)
|
2611002000NRG23221120220260509
|
22/11/2022
|
SARBJEET KAUR
|
2611002WL010554
|
SARBJEET KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607233
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPURA
|
PB-11-002-030-001/93
(SOOCH)
|
2611002000NRG23221120220260510
|
22/11/2022
|
GINDDO KAUR
|
2611002WL010554
|
GINDDO KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676607232
|
|
MRS GINDO KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPURA
|
PB-11-002-030-001/95
(SOOCH)
|
2611002000NRG23221120220260511
|
22/11/2022
|
KARMJEET KAUR
|
2611002WL010554
|
KARMJEET KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607231
|
|
MISS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPURA
|
PB-11-002-030-001/97
(SOOCH)
|
2611002000NRG23221120220260513
|
22/11/2022
|
MANDEEP KAUR
|
2611002WL010554
|
MANDEEP KAUR
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676607259
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPURA
|
PB-11-002-030-001/98
(SOOCH)
|
2611002000NRG23221120220260514
|
22/11/2022
|
VEERPAL KAUR
|
2611002WL010554
|
VEERPAL KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676607241
|
|
MRS VEERPAL KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPURA
|
PB-11-002-030-001/99
(SOOCH)
|
2611002000NRG23221120220260515
|
22/11/2022
|
GURMEET KAUR
|
2611002WL010554
|
GURMEET KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607235
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48786
|
48786
|
|
|
|
|
|
|
|
|
124
|
RAMPURA
|
PB-11-002-014-001/102
(GILL KHURD)
|
2611002000NRG23221120220260716
|
22/11/2022
|
Veero
|
2611002WL010572
|
Veero
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607248
|
|
MISS VEERO WO JIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPURA
|
PB-11-002-014-001/103
(GILL KHURD)
|
2611002000NRG23221120220260717
|
22/11/2022
|
Gulo
|
2611002WL010572
|
Gulo
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607246
|
|
MRS GULLO WO GORKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPURA
|
PB-11-002-014-001/104
(GILL KHURD)
|
2611002000NRG23221120220260718
|
22/11/2022
|
Lakhveer kaur
|
2611002WL010572
|
Lakhveer kaur
|
00415
|
SBIN0051357
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607250
|
|
MRS LAKHVIR KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPURA
|
PB-11-002-014-001/105
(GILL KHURD)
|
2611002000NRG23221120220260719
|
22/11/2022
|
Parmjeet kaur
|
2611002WL010572
|
Parmjeet kaur
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607253
|
|
MISS PARAMJIT KAUR WO JAJJI RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPURA
|
PB-11-002-014-001/109
(GILL KHURD)
|
2611002000NRG23221120220260720
|
22/11/2022
|
Veerpal kaur
|
2611002WL010572
|
Veerpal kaur
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607252
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPURA
|
PB-11-002-014-001/112
(GILL KHURD)
|
2611002000NRG23221120220260721
|
22/11/2022
|
PARAMJIT KAUR
|
2611002WL010572
|
PARAMJIT KAUR
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676607258
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPURA
|
PB-11-002-014-001/114
(GILL KHURD)
|
2611002000NRG23221120220260723
|
22/11/2022
|
MANPREET KAUR
|
2611002WL010572
|
MANPREET KAUR
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676607254
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPURA
|
PB-11-002-014-001/115
(GILL KHURD)
|
2611002000NRG23221120220260724
|
22/11/2022
|
ghukki begam
|
2611002WL010572
|
ghukki begam
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607242
|
|
MR GHUKKI BEGAM WO BHAPA KHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPURA
|
PB-11-002-014-001/117
(GILL KHURD)
|
2611002000NRG23221120220260725
|
22/11/2022
|
VEERPAL KAUR
|
2611002WL010572
|
VEERPAL KAUR
|
00415
|
SBIN0051357
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607257
|
|
MRS VEERPAL KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPURA
|
PB-11-002-014-001/118
(GILL KHURD)
|
2611002000NRG23221120220260726
|
22/11/2022
|
Mahia
|
2611002WL010572
|
Mahia
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607256
|
|
MRS MAYA KAUR WO SARDOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPURA
|
PB-11-002-014-001/2
(GILL KHURD)
|
2611002000NRG23221120220260743
|
22/11/2022
|
BANSO
|
2611002WL010572
|
BANSO
|
00415
|
SBIN0051357
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607230
|
|
MRS BANSO WO DAS RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPURA
|
PB-11-002-014-001/29
(GILL KHURD)
|
2611002000NRG23221120220260747
|
22/11/2022
|
charnjeet kaur
|
2611002WL010572
|
charnjeet kaur
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607251
|
|
MRS PATLI WO SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPURA
|
PB-11-002-014-001/6
(GILL KHURD)
|
2611002000NRG23221120220260758
|
22/11/2022
|
SARABJIT KAUR
|
2611002WL010572
|
SARABJIT KAUR
|
00415
|
SBIN0051357
|
1410
|
1410
|
Rejected
|
26/11/2022
|
|
6676607316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
RAMPURA
|
PB-11-002-014-001/91
(GILL KHURD)
|
2611002000NRG23221120220260770
|
22/11/2022
|
Soneta
|
2611002WL010572
|
Soneta
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676607255
|
|
MRS SUNITA KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPURA
|
PB-11-002-014-001/97
(GILL KHURD)
|
2611002000NRG23221120220260772
|
22/11/2022
|
Amandeep kaur
|
2611002WL010572
|
Amandeep kaur
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676607249
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPURA
|
PB-11-002-014-001/99
(GILL KHURD)
|
2611002000NRG23221120220260773
|
22/11/2022
|
Hanso
|
2611002WL010572
|
Hanso
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676607247
|
|
MRS HANSO WO DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
140
|
RAMPURA
|
PB-11-002-027-001/9
(PITHO)
|
2611002000NRG23221120220260287
|
22/11/2022
|
BAWA SINGH
|
2611002WL010551
|
BAWA SINGH
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607271
|
|
BAWA SINGH S/O MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAMPURA
|
PB-11-002-030-001/7
(SOOCH)
|
2611002000NRG23221120220260497
|
22/11/2022
|
BHOLA SINGH
|
2611002WL010554
|
BHOLA SINGH
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607272
|
|
BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPURA
|
PB-11-002-030-001/82
(SOOCH)
|
2611002000NRG23221120220260502
|
22/11/2022
|
RANI KAUR
|
2611002WL010554
|
RANI KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676607273
|
|
MR GURBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169482
|
169482
|
|
|
|
|
|
|
|