|
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-11-002-014-001/97
(GILL KHURD)
|
2611002000NRG23250520220044012
|
25/05/2022
|
JAGJEET SINGH
|
2611002WL001510
|
JAGJEET SINGH
|
00089
|
CBIN0280326
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864137
|
|
Mr. JAGJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-015-001/15
(HARKRISHAN PURA)
|
2611002000NRG23250520220044429
|
25/05/2022
|
GURPREET KAUR
|
2611002WL001521
|
GURPREET KAUR
|
00176
|
IDIB000M671
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864142
|
|
MR SANDHURA SINGH SO AJMER SINGH SANDHUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
RAMPURA
|
PB-11-002-018-001/19
(JHANDUKE)
|
2611002000NRG23250520220044497
|
25/05/2022
|
BALDEV SINGH
|
2611002WL001524
|
BALDEV SINGH
|
00354
|
PUNB0027610
|
564
|
564
|
Processed
|
02/06/2022
|
|
1821864133
|
|
BALDEV SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
RAMPURA
|
PB-11-002-011-001/31
(GHARELA)
|
2611002000NRG23250520220044143
|
25/05/2022
|
MITHU SINGH
|
2611002WL001513
|
MITHU SINGH
|
00354
|
PUNB0064110
|
846
|
846
|
Rejected
|
02/06/2022
|
|
1821864134
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
RAMPURA
|
PB-11-002-011-001/63
(GHARELA)
|
2611002000NRG23250520220044169
|
25/05/2022
|
Sukhwinder Kaur
|
2611002WL001513
|
Sukhwinder Kaur
|
00354
|
PUNB0347900
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864135
|
|
SUKHWINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
RAMPURA
|
PB-11-002-026-001/189
(PEERKOT)
|
2611002000NRG23250520220044307
|
25/05/2022
|
JASWINDER KAUR
|
2611002WL001517
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864138
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMPURA
|
PB-11-002-026-001/190
(PEERKOT)
|
2611002000NRG23250520220044308
|
25/05/2022
|
MANJIT KAUR
|
2611002WL001517
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864136
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
RAMPURA
|
PB-11-002-011-001/10
(GHARELA)
|
2611002000NRG23250520220044115
|
25/05/2022
|
PURN SINGH
|
2611002WL001513
|
PURN SINGH
|
00415
|
SBIN0050036
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864300
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPURA
|
PB-11-002-011-001/54
(GHARELA)
|
2611002000NRG23250520220044159
|
25/05/2022
|
KAWALJIT KAUR
|
2611002WL001513
|
KAWALJIT KAUR
|
00415
|
SBIN0050036
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864047
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
RAMPURA
|
PB-11-002-011-001/57
(GHARELA)
|
2611002000NRG23250520220044162
|
25/05/2022
|
KARNAIL KAUR
|
2611002WL001513
|
KARNAIL KAUR
|
00415
|
SBIN0050036
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864041
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPURA
|
PB-11-002-011-001/77
(GHARELA)
|
2611002000NRG23250520220044172
|
25/05/2022
|
VEERPAL KAUR
|
2611002WL001513
|
VEERPAL KAUR
|
00415
|
SBIN0050036
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864291
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
12
|
RAMPURA
|
PB-11-002-010-001/102
(DOULATPURA)
|
2611002000NRG23250520220044367
|
25/05/2022
|
HARBANS KAUR
|
2611002WL001520
|
HARBANS KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864117
|
|
MRS HARBANS KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPURA
|
PB-11-002-010-001/104
(DOULATPURA)
|
2611002000NRG23250520220044369
|
25/05/2022
|
SUKHVINDER KAUR
|
2611002WL001520
|
SUKHVINDER KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864158
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
RAMPURA
|
PB-11-002-010-001/107
(DOULATPURA)
|
2611002000NRG23250520220044370
|
25/05/2022
|
sarbjeet kaur
|
2611002WL001520
|
sarbjeet kaur
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864119
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPURA
|
PB-11-002-010-001/113
(DOULATPURA)
|
2611002000NRG23250520220044371
|
25/05/2022
|
Balveer kaur
|
2611002WL001520
|
Balveer kaur
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864069
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
RAMPURA
|
PB-11-002-010-001/115
(DOULATPURA)
|
2611002000NRG23250520220044373
|
25/05/2022
|
seto kaur
|
2611002WL001520
|
seto kaur
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864146
|
|
MRS SURJIT KAUR WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPURA
|
PB-11-002-010-001/118
(DOULATPURA)
|
2611002000NRG23250520220044374
|
25/05/2022
|
JASVEER KAUR
|
2611002WL001520
|
JASVEER KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
02/06/2022
|
|
1821864127
|
|
JASVIR KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMPURA
|
PB-11-002-010-001/134
(DOULATPURA)
|
2611002000NRG23250520220044378
|
25/05/2022
|
PARAMJIT KAUR
|
2611002WL001520
|
PARAMJIT KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864130
|
|
MR KALA SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMPURA
|
PB-11-002-010-001/19
(DOULATPURA)
|
2611002000NRG23250520220044384
|
25/05/2022
|
PARMJEET KAUR
|
2611002WL001520
|
PARMJEET KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864281
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPURA
|
PB-11-002-010-001/27
(DOULATPURA)
|
2611002000NRG23250520220044388
|
25/05/2022
|
PAMMI KAUR
|
2611002WL001520
|
PAMMI KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864036
|
|
MRS PAMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPURA
|
PB-11-002-010-001/28
(DOULATPURA)
|
2611002000NRG23250520220044389
|
25/05/2022
|
SUKHJEET KAUR
|
2611002WL001520
|
SUKHJEET KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864204
|
|
MRS SUKHJIT KAUR WO PARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPURA
|
PB-11-002-010-001/30
(DOULATPURA)
|
2611002000NRG23250520220044390
|
25/05/2022
|
AMARJIT KAUR
|
2611002WL001520
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864035
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMPURA
|
PB-11-002-010-001/31
(DOULATPURA)
|
2611002000NRG23250520220044391
|
25/05/2022
|
JETTO KAUR
|
2611002WL001520
|
JETTO KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864177
|
|
MRS JEET KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPURA
|
PB-11-002-010-001/35
(DOULATPURA)
|
2611002000NRG23250520220044392
|
25/05/2022
|
RAMA SINGH
|
2611002WL001520
|
RAMA SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864209
|
|
MR RAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPURA
|
PB-11-002-010-001/36
(DOULATPURA)
|
2611002000NRG23250520220044393
|
25/05/2022
|
AMARJIT KAUR
|
2611002WL001520
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864247
|
|
MISS AMARJITKAUR WO JOGINDERSINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPURA
|
PB-11-002-010-001/4
(DOULATPURA)
|
2611002000NRG23250520220044394
|
25/05/2022
|
SURJIT KAUR
|
2611002WL001520
|
SURJIT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864148
|
|
MRS SURJEET KAUR WO ROORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPURA
|
PB-11-002-010-001/41
(DOULATPURA)
|
2611002000NRG23250520220044395
|
25/05/2022
|
BALJIT KAUR
|
2611002WL001520
|
BALJIT KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864218
|
|
MS BALJIT KAUR WO BOHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPURA
|
PB-11-002-010-001/42
(DOULATPURA)
|
2611002000NRG23250520220044396
|
25/05/2022
|
KULDEEP KAUR
|
2611002WL001520
|
KULDEEP KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864216
|
|
MS KULDIP KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPURA
|
PB-11-002-010-001/43
(DOULATPURA)
|
2611002000NRG23250520220044397
|
25/05/2022
|
GURMIT KAUR
|
2611002WL001520
|
GURMIT KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864217
|
|
MS GURMEET KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPURA
|
PB-11-002-010-001/48
(DOULATPURA)
|
2611002000NRG23250520220044399
|
25/05/2022
|
JASMAIL KAUR
|
2611002WL001520
|
JASMAIL KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864260
|
|
MRS JASMEL KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPURA
|
PB-11-002-010-001/49
(DOULATPURA)
|
2611002000NRG23250520220044400
|
25/05/2022
|
CHATIN KAUR
|
2611002WL001520
|
CHATIN KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864164
|
|
MS CHATIN KAUR WO HANSA SINGH CHATIN KAU
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPURA
|
PB-11-002-010-001/50
(DOULATPURA)
|
2611002000NRG23250520220044401
|
25/05/2022
|
GUMMA SINGH
|
2611002WL001520
|
GUMMA SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864170
|
|
MR GHAMMU SINGH SO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPURA
|
PB-11-002-010-001/58
(DOULATPURA)
|
2611002000NRG23250520220044402
|
25/05/2022
|
MINDO KAUR
|
2611002WL001520
|
MINDO KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864246
|
|
MRS MINDO KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPURA
|
PB-11-002-010-001/6
(DOULATPURA)
|
2611002000NRG23250520220044403
|
25/05/2022
|
GURDEEP KAUR
|
2611002WL001520
|
GURDEEP KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864207
|
|
MRS GURDEEP KAUR WO JAGGA SINGH DSSO BTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPURA
|
PB-11-002-010-001/68
(DOULATPURA)
|
2611002000NRG23250520220044407
|
25/05/2022
|
JEETU KAUR
|
2611002WL001520
|
JEETU KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864208
|
|
MRS JITO KAUR WO LALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPURA
|
PB-11-002-010-001/7
(DOULATPURA)
|
2611002000NRG23250520220044409
|
25/05/2022
|
PARNJIT KAUR
|
2611002WL001520
|
PARNJIT KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864205
|
|
MRS PARAMJIT KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPURA
|
PB-11-002-010-001/70
(DOULATPURA)
|
2611002000NRG23250520220044410
|
25/05/2022
|
PIYRA SINGH
|
2611002WL001520
|
PIYRA SINGH
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864278
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPURA
|
PB-11-002-010-001/71
(DOULATPURA)
|
2611002000NRG23250520220044411
|
25/05/2022
|
DEEP KAUR
|
2611002WL001520
|
DEEP KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864206
|
|
DEEP KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
RAMPURA
|
PB-11-002-010-001/72
(DOULATPURA)
|
2611002000NRG23250520220044412
|
25/05/2022
|
RANI KAUR
|
2611002WL001520
|
RANI KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864241
|
|
MRS RANI KAUR WO BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPURA
|
PB-11-002-010-001/78
(DOULATPURA)
|
2611002000NRG23250520220044413
|
25/05/2022
|
MANDEEP KAUR
|
2611002WL001520
|
MANDEEP KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864037
|
|
MRS MANDEEP
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPURA
|
PB-11-002-010-001/8
(DOULATPURA)
|
2611002000NRG23250520220044414
|
25/05/2022
|
CHAMKAUR SINGH
|
2611002WL001520
|
CHAMKAUR SINGH
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864108
|
|
MR CHAMKAUR SINGH SO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPURA
|
PB-11-002-010-001/83
(DOULATPURA)
|
2611002000NRG23250520220044417
|
25/05/2022
|
TEJA SINGH
|
2611002WL001520
|
TEJA SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864153
|
|
MR TEJA SINGH SO CHATIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPURA
|
PB-11-002-010-001/89
(DOULATPURA)
|
2611002000NRG23250520220044418
|
25/05/2022
|
BHAG SINGH
|
2611002WL001520
|
BHAG SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864283
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPURA
|
PB-11-002-010-001/95
(DOULATPURA)
|
2611002000NRG23250520220044421
|
25/05/2022
|
Rajinder singh
|
2611002WL001520
|
Rajinder singh
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864144
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPURA
|
PB-11-002-010-001/96
(DOULATPURA)
|
2611002000NRG23250520220044423
|
25/05/2022
|
SUKHJIT KAUR
|
2611002WL001520
|
SUKHJIT KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864034
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
RAMPURA
|
PB-11-002-010-001/98
(DOULATPURA)
|
2611002000NRG23250520220044424
|
25/05/2022
|
Jagdev Singh
|
2611002WL001520
|
Jagdev Singh
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864098
|
|
MR JAGDEV SINGH SO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPURA
|
PB-11-002-014-001/1
(GILL KHURD)
|
2611002000NRG23250520220043931
|
25/05/2022
|
KHUNNI
|
2611002WL001510
|
KHUNNI
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864176
|
|
KHANAI
|
ICICI BANK LTD(508534)
|
|
48
|
RAMPURA
|
PB-11-002-014-001/10
(GILL KHURD)
|
2611002000NRG23250520220043932
|
25/05/2022
|
BINDER KAUR
|
2611002WL001510
|
BINDER KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864202
|
|
MRS BINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPURA
|
PB-11-002-014-001/124
(GILL KHURD)
|
2611002000NRG23250520220043949
|
25/05/2022
|
Sandeep kaur
|
2611002WL001510
|
Sandeep kaur
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864266
|
|
MR SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPURA
|
PB-11-002-014-001/23
(GILL KHURD)
|
2611002000NRG23250520220043971
|
25/05/2022
|
AMARJIT KAUR
|
2611002WL001510
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864258
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
RAMPURA
|
PB-11-002-014-001/32
(GILL KHURD)
|
2611002000NRG23250520220043975
|
25/05/2022
|
SUKHDEV KAUR
|
2611002WL001510
|
SUKHDEV KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864168
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
RAMPURA
|
PB-11-002-014-001/36
(GILL KHURD)
|
2611002000NRG23250520220043977
|
25/05/2022
|
GURMEET KAUR
|
2611002WL001510
|
GURMEET KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864055
|
|
MRS GURMIT KAUR WO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPURA
|
PB-11-002-014-001/4
(GILL KHURD)
|
2611002000NRG23250520220043978
|
25/05/2022
|
JAL KAUR
|
2611002WL001510
|
JAL KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864203
|
|
MRS JAL KAUR WO MAGHAR SNGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPURA
|
PB-11-002-014-001/56
(GILL KHURD)
|
2611002000NRG23250520220043983
|
25/05/2022
|
SUKHJEET KAUR
|
2611002WL001510
|
SUKHJEET KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864097
|
|
MISS SUKHJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPURA
|
PB-11-002-014-001/6
(GILL KHURD)
|
2611002000NRG23250520220043984
|
25/05/2022
|
SARBJIT KAUR
|
2611002WL001510
|
SARBJIT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864201
|
|
MISS MEHAKPREET KAUR UGS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPURA
|
PB-11-002-014-001/64
(GILL KHURD)
|
2611002000NRG23250520220043989
|
25/05/2022
|
BALVEER KAUR
|
2611002WL001510
|
BALVEER KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864200
|
|
MRS BALVIRO KAUR WO GHULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPURA
|
PB-11-002-014-001/73
(GILL KHURD)
|
2611002000NRG23250520220043995
|
25/05/2022
|
KAMMI
|
2611002WL001510
|
KAMMI
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864152
|
|
KAMMI KAUR WO BHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPURA
|
PB-11-002-014-001/77
(GILL KHURD)
|
2611002000NRG23250520220043997
|
25/05/2022
|
KARMJIT KAUR
|
2611002WL001510
|
KARMJIT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864287
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPURA
|
PB-11-002-015-001/10
(HARKRISHAN PURA)
|
2611002000NRG23250520220044425
|
25/05/2022
|
KARMJIT KAUR
|
2611002WL001521
|
KARMJIT KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864238
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
RAMPURA
|
PB-11-002-015-001/115
(HARKRISHAN PURA)
|
2611002000NRG23250520220044426
|
25/05/2022
|
PAMMI KAUR
|
2611002WL001521
|
PAMMI KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864045
|
|
PAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
RAMPURA
|
PB-11-002-015-001/122
(HARKRISHAN PURA)
|
2611002000NRG23250520220044427
|
25/05/2022
|
PAL KAUR
|
2611002WL001521
|
PAL KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864046
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
RAMPURA
|
PB-11-002-015-001/13
(HARKRISHAN PURA)
|
2611002000NRG23250520220044428
|
25/05/2022
|
JASWINDER KAUR
|
2611002WL001521
|
JASWINDER KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864125
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
RAMPURA
|
PB-11-002-015-001/19
(HARKRISHAN PURA)
|
2611002000NRG23250520220044430
|
25/05/2022
|
HARBANS KAUR
|
2611002WL001521
|
HARBANS KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864190
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
RAMPURA
|
PB-11-002-015-001/21
(HARKRISHAN PURA)
|
2611002000NRG23250520220044432
|
25/05/2022
|
GURMAIL KAUR
|
2611002WL001521
|
GURMAIL KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864189
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
RAMPURA
|
PB-11-002-015-001/24
(HARKRISHAN PURA)
|
2611002000NRG23250520220044433
|
25/05/2022
|
KULWINDER KAUR
|
2611002WL001521
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864185
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
RAMPURA
|
PB-11-002-015-001/37
(HARKRISHAN PURA)
|
2611002000NRG23250520220044436
|
25/05/2022
|
KARMJIT KAUR
|
2611002WL001521
|
KARMJIT KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864245
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
RAMPURA
|
PB-11-002-015-001/38
(HARKRISHAN PURA)
|
2611002000NRG23250520220044437
|
25/05/2022
|
MANPREET KAUR
|
2611002WL001521
|
MANPREET KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864113
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPURA
|
PB-11-002-015-001/4
(HARKRISHAN PURA)
|
2611002000NRG23250520220044438
|
25/05/2022
|
DARSHAN KAUR
|
2611002WL001521
|
DARSHAN KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864244
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
RAMPURA
|
PB-11-002-015-001/41
(HARKRISHAN PURA)
|
2611002000NRG23250520220044439
|
25/05/2022
|
BALVIR KAUR
|
2611002WL001521
|
BALVIR KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864156
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
RAMPURA
|
PB-11-002-015-001/49
(HARKRISHAN PURA)
|
2611002000NRG23250520220044443
|
25/05/2022
|
BALJINDER KAUR
|
2611002WL001521
|
BALJINDER KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864240
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
RAMPURA
|
PB-11-002-015-001/5
(HARKRISHAN PURA)
|
2611002000NRG23250520220044444
|
25/05/2022
|
BALJEET KAUR
|
2611002WL001521
|
BALJEET KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864282
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
RAMPURA
|
PB-11-002-015-001/56
(HARKRISHAN PURA)
|
2611002000NRG23250520220044446
|
25/05/2022
|
SARVJEET KAUR
|
2611002WL001521
|
SARVJEET KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864239
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
RAMPURA
|
PB-11-002-015-001/57
(HARKRISHAN PURA)
|
2611002000NRG23250520220044447
|
25/05/2022
|
SARBJIT KAUR
|
2611002WL001521
|
SARBJIT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864192
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
RAMPURA
|
PB-11-002-015-001/6
(HARKRISHAN PURA)
|
2611002000NRG23250520220044448
|
25/05/2022
|
SARBJEET KAUR
|
2611002WL001521
|
SARBJEET KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864101
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
RAMPURA
|
PB-11-002-015-001/63
(HARKRISHAN PURA)
|
2611002000NRG23250520220044449
|
25/05/2022
|
MURTI KAUR
|
2611002WL001521
|
MURTI KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864181
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
RAMPURA
|
PB-11-002-015-001/66
(HARKRISHAN PURA)
|
2611002000NRG23250520220044450
|
25/05/2022
|
MALKEET KAUR
|
2611002WL001521
|
MALKEET KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864191
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
RAMPURA
|
PB-11-002-015-001/69
(HARKRISHAN PURA)
|
2611002000NRG23250520220044451
|
25/05/2022
|
BHOORI KAUR
|
2611002WL001521
|
BHOORI KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864120
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
RAMPURA
|
PB-11-002-015-001/70
(HARKRISHAN PURA)
|
2611002000NRG23250520220044452
|
25/05/2022
|
GORY SINGH
|
2611002WL001521
|
GORY SINGH
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864183
|
|
GORI SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
RAMPURA
|
PB-11-002-015-001/85
(HARKRISHAN PURA)
|
2611002000NRG23250520220044453
|
25/05/2022
|
SATPAL KAUR
|
2611002WL001521
|
SATPAL KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864242
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
RAMPURA
|
PB-11-002-015-001/88
(HARKRISHAN PURA)
|
2611002000NRG23250520220044454
|
25/05/2022
|
ANGREJ KAUR
|
2611002WL001521
|
ANGREJ KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864182
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
RAMPURA
|
PB-11-002-015-001/89
(HARKRISHAN PURA)
|
2611002000NRG23250520220044455
|
25/05/2022
|
JAGTAR SINGH
|
2611002WL001521
|
JAGTAR SINGH
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864243
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
RAMPURA
|
PB-11-002-015-001/89
(HARKRISHAN PURA)
|
2611002000NRG23250520220044456
|
25/05/2022
|
RAJWINDER KAUR
|
2611002WL001521
|
RAJWINDER KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864081
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
RAMPURA
|
PB-11-002-015-001/9
(HARKRISHAN PURA)
|
2611002000NRG23250520220044457
|
25/05/2022
|
JASWANT KAUR
|
2611002WL001521
|
JASWANT KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864186
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
RAMPURA
|
PB-11-002-018-001/101
(JHANDUKE)
|
2611002000NRG23250520220044463
|
25/05/2022
|
HARMINDER KAUR
|
2611002WL001524
|
HARMINDER KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864237
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPURA
|
PB-11-002-018-001/102
(JHANDUKE)
|
2611002000NRG23250520220044464
|
25/05/2022
|
PARMJIT KAUR
|
2611002WL001524
|
PARMJIT KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864224
|
|
MS PARAMJIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPURA
|
PB-11-002-018-001/11
(JHANDUKE)
|
2611002000NRG23250520220044469
|
25/05/2022
|
SWARN KAUR
|
2611002WL001524
|
SWARN KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864277
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPURA
|
PB-11-002-018-001/118
(JHANDUKE)
|
2611002000NRG23250520220044472
|
25/05/2022
|
HANSO
|
2611002WL001524
|
HANSO
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864264
|
|
MRS HANSO
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPURA
|
PB-11-002-018-001/121
(JHANDUKE)
|
2611002000NRG23250520220044474
|
25/05/2022
|
KIRPAL KAUR
|
2611002WL001524
|
KIRPAL KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864033
|
|
MRS KIRPAL KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPURA
|
PB-11-002-018-001/13
(JHANDUKE)
|
2611002000NRG23250520220044478
|
25/05/2022
|
KULDEEP KAUR
|
2611002WL001524
|
KULDEEP KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864227
|
|
MRS KULDEEP KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPURA
|
PB-11-002-018-001/132
(JHANDUKE)
|
2611002000NRG23250520220044480
|
25/05/2022
|
RANI KAUR
|
2611002WL001524
|
RANI KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864292
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPURA
|
PB-11-002-018-001/144
(JHANDUKE)
|
2611002000NRG23250520220044482
|
25/05/2022
|
NASIB KAUR
|
2611002WL001524
|
NASIB KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864236
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
RAMPURA
|
PB-11-002-018-001/147
(JHANDUKE)
|
2611002000NRG23250520220044483
|
25/05/2022
|
KULWANT KAUR
|
2611002WL001524
|
KULWANT KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864145
|
|
KULWANT KAUR WO RAJINDER
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPURA
|
PB-11-002-018-001/155
(JHANDUKE)
|
2611002000NRG23250520220044485
|
25/05/2022
|
BALVIR KAUR
|
2611002WL001524
|
BALVIR KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864155
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPURA
|
PB-11-002-018-001/160
(JHANDUKE)
|
2611002000NRG23250520220044487
|
25/05/2022
|
JEETO KAUR
|
2611002WL001524
|
JEETO KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864253
|
|
MRS JEETO
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPURA
|
PB-11-002-018-001/164
(JHANDUKE)
|
2611002000NRG23250520220044489
|
25/05/2022
|
gurjeet kaur
|
2611002WL001524
|
gurjeet kaur
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864294
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPURA
|
PB-11-002-018-001/17
(JHANDUKE)
|
2611002000NRG23250520220044491
|
25/05/2022
|
VEZZER SINGH
|
2611002WL001524
|
VEZZER SINGH
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864222
|
|
MR VAJIR SINGH SO NAJER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPURA
|
PB-11-002-018-001/19
(JHANDUKE)
|
2611002000NRG23250520220044498
|
25/05/2022
|
BINDER KAUR
|
2611002WL001524
|
BINDER KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864213
|
|
MR BINDER KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPURA
|
PB-11-002-018-001/2
(JHANDUKE)
|
2611002000NRG23250520220044505
|
25/05/2022
|
BOGGAR SINGH
|
2611002WL001524
|
BOGGAR SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864249
|
|
MR BOGHARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPURA
|
PB-11-002-018-001/26
(JHANDUKE)
|
2611002000NRG23250520220044522
|
25/05/2022
|
KULWINDER KAUR
|
2611002WL001524
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864044
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPURA
|
PB-11-002-018-001/3
(JHANDUKE)
|
2611002000NRG23250520220044527
|
25/05/2022
|
NAIK RAM
|
2611002WL001524
|
NAIK RAM
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864188
|
|
MR NEK RAM SO SHIGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPURA
|
PB-11-002-018-001/45
(JHANDUKE)
|
2611002000NRG23250520220044537
|
25/05/2022
|
PARMJEET KAUR
|
2611002WL001524
|
PARMJEET KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864254
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPURA
|
PB-11-002-018-001/5
(JHANDUKE)
|
2611002000NRG23250520220044544
|
25/05/2022
|
BANSO
|
2611002WL001524
|
BANSO
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864252
|
|
MRS BANSO WO RAMJI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPURA
|
PB-11-002-018-001/59
(JHANDUKE)
|
2611002000NRG23250520220044548
|
25/05/2022
|
preto kaur
|
2611002WL001524
|
preto kaur
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864040
|
|
MRS PRITO
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPURA
|
PB-11-002-018-001/6
(JHANDUKE)
|
2611002000NRG23250520220044549
|
25/05/2022
|
SUKHJIT KAUR
|
2611002WL001524
|
SUKHJIT KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864210
|
|
MS SUKHJIT KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPURA
|
PB-11-002-018-001/64
(JHANDUKE)
|
2611002000NRG23250520220044550
|
25/05/2022
|
SUKDEV KAUR
|
2611002WL001524
|
SUKDEV KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864261
|
|
MRS SHKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPURA
|
PB-11-002-018-001/66
(JHANDUKE)
|
2611002000NRG23250520220044551
|
25/05/2022
|
KULWINDER KAUR
|
2611002WL001524
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864250
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPURA
|
PB-11-002-018-001/72
(JHANDUKE)
|
2611002000NRG23250520220044553
|
25/05/2022
|
MANJEET KAUR
|
2611002WL001524
|
MANJEET KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864223
|
|
MRS MANJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPURA
|
PB-11-002-018-001/75
(JHANDUKE)
|
2611002000NRG23250520220044556
|
25/05/2022
|
NANAKI
|
2611002WL001524
|
NANAKI
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864225
|
|
MS NANAKI WO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPURA
|
PB-11-002-018-001/76
(JHANDUKE)
|
2611002000NRG23250520220044558
|
25/05/2022
|
KARSHINA DEVI
|
2611002WL001524
|
KARSHINA DEVI
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864226
|
|
MRS KRISHANA DEVI WO DES RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPURA
|
PB-11-002-018-001/80
(JHANDUKE)
|
2611002000NRG23250520220044560
|
25/05/2022
|
TEJ KAUR
|
2611002WL001524
|
TEJ KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864169
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
RAMPURA
|
PB-11-002-018-001/81
(JHANDUKE)
|
2611002000NRG23250520220044561
|
25/05/2022
|
SUKHPAL SINGH
|
2611002WL001524
|
SUKHPAL SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864187
|
|
SUKHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
RAMPURA
|
PB-11-002-018-001/83
(JHANDUKE)
|
2611002000NRG23250520220044562
|
25/05/2022
|
jasveer kaur
|
2611002WL001524
|
jasveer kaur
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864251
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPURA
|
PB-11-002-018-001/86
(JHANDUKE)
|
2611002000NRG23250520220044563
|
25/05/2022
|
GURMIT KAUR
|
2611002WL001524
|
GURMIT KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864214
|
|
MR GURMEET KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPURA
|
PB-11-002-018-001/87
(JHANDUKE)
|
2611002000NRG23250520220044564
|
25/05/2022
|
GURDEEP KAUR
|
2611002WL001524
|
GURDEEP KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864276
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
RAMPURA
|
PB-11-002-018-001/9
(JHANDUKE)
|
2611002000NRG23250520220044566
|
25/05/2022
|
KARMJIT KAUR
|
2611002WL001524
|
KARMJIT KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864215
|
|
MRS KARAMJIT KAUR WO JAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPURA
|
PB-11-002-018-001/92
(JHANDUKE)
|
2611002000NRG23250520220044569
|
25/05/2022
|
JASWINDER KAUR
|
2611002WL001524
|
JASWINDER KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864233
|
|
MRS JASWINDER KAUR WO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPURA
|
PB-11-002-018-001/94
(JHANDUKE)
|
2611002000NRG23250520220044570
|
25/05/2022
|
SUKHDEEP KAUR
|
2611002WL001524
|
SUKHDEEP KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864263
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPURA
|
PB-11-002-018-001/95
(JHANDUKE)
|
2611002000NRG23250520220044571
|
25/05/2022
|
HARBANS KAUR
|
2611002WL001524
|
HARBANS KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864171
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
RAMPURA
|
PB-11-002-018-001/96
(JHANDUKE)
|
2611002000NRG23250520220044572
|
25/05/2022
|
NACHTAR SINGH
|
2611002WL001524
|
NACHTAR SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864256
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPURA
|
PB-11-002-018-001/99
(JHANDUKE)
|
2611002000NRG23250520220044575
|
25/05/2022
|
JAGROOP KHAN
|
2611002WL001524
|
JAGROOP KHAN
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864212
|
|
MR JAGROOP KHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPURA
|
PB-11-002-024-001/10
(MANSA KHURD)
|
2611002000NRG23250520220044062
|
25/05/2022
|
GURMAIL SINGH
|
2611002WL001512
|
GURMAIL SINGH
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864199
|
|
MR GURMAIL SINGH SINGH SO BHOLLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPURA
|
PB-11-002-024-001/10
(MANSA KHURD)
|
2611002000NRG23250520220044063
|
25/05/2022
|
RANI KAUR
|
2611002WL001512
|
RANI KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864195
|
|
MRS RANI KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPURA
|
PB-11-002-024-001/11
(MANSA KHURD)
|
2611002000NRG23250520220044067
|
25/05/2022
|
SUKHWINDER KAUR
|
2611002WL001512
|
SUKHWINDER KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864219
|
|
MS SUKHWINDER KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPURA
|
PB-11-002-024-001/14
(MANSA KHURD)
|
2611002000NRG23250520220044068
|
25/05/2022
|
SUKHMANDER SINGH
|
2611002WL001512
|
SUKHMANDER SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864165
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
RAMPURA
|
PB-11-002-024-001/22
(MANSA KHURD)
|
2611002000NRG23250520220044072
|
25/05/2022
|
GURMIT KAUR
|
2611002WL001512
|
GURMIT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864220
|
|
MS GURMEET KAUR WO GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPURA
|
PB-11-002-024-001/27
(MANSA KHURD)
|
2611002000NRG23250520220044073
|
25/05/2022
|
SHINDER KAUR
|
2611002WL001512
|
SHINDER KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864194
|
|
MRS CHANDERPAL KAUR WO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPURA
|
PB-11-002-024-001/31
(MANSA KHURD)
|
2611002000NRG23250520220044075
|
25/05/2022
|
MANPREET KAUR
|
2611002WL001512
|
MANPREET KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864198
|
|
MS MANPREET KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPURA
|
PB-11-002-024-001/33
(MANSA KHURD)
|
2611002000NRG23250520220044076
|
25/05/2022
|
GURMIT KAUR
|
2611002WL001512
|
GURMIT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864172
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
RAMPURA
|
PB-11-002-024-001/34
(MANSA KHURD)
|
2611002000NRG23250520220044077
|
25/05/2022
|
SHINDER KAUR
|
2611002WL001512
|
SHINDER KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864197
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
RAMPURA
|
PB-11-002-024-001/35
(MANSA KHURD)
|
2611002000NRG23250520220044078
|
25/05/2022
|
SIKANDER KAUR
|
2611002WL001512
|
SIKANDER KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864196
|
|
MRS SIKHANDER KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPURA
|
PB-11-002-024-001/39
(MANSA KHURD)
|
2611002000NRG23250520220044079
|
25/05/2022
|
SUKHDEEP KAUR
|
2611002WL001512
|
SUKHDEEP KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864175
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
RAMPURA
|
PB-11-002-024-001/4
(MANSA KHURD)
|
2611002000NRG23250520220044081
|
25/05/2022
|
SUKHDEEP KAUR
|
2611002WL001512
|
SUKHDEEP KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864255
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPURA
|
PB-11-002-024-001/42
(MANSA KHURD)
|
2611002000NRG23250520220044083
|
25/05/2022
|
SUKHPAL KAUR
|
2611002WL001512
|
SUKHPAL KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864269
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
RAMPURA
|
PB-11-002-024-001/46
(MANSA KHURD)
|
2611002000NRG23250520220044085
|
25/05/2022
|
NASHIB KAUR
|
2611002WL001512
|
NASHIB KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864056
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPURA
|
PB-11-002-024-001/48
(MANSA KHURD)
|
2611002000NRG23250520220044087
|
25/05/2022
|
HARBANS SINGH
|
2611002WL001512
|
HARBANS SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864147
|
|
HARBAN SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
RAMPURA
|
PB-11-002-024-001/49
(MANSA KHURD)
|
2611002000NRG23250520220044088
|
25/05/2022
|
BALJIT KAUR
|
2611002WL001512
|
BALJIT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864267
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPURA
|
PB-11-002-024-001/5
(MANSA KHURD)
|
2611002000NRG23250520220044090
|
25/05/2022
|
SARBJIT KAUR
|
2611002WL001512
|
SARBJIT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864268
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPURA
|
PB-11-002-024-001/54
(MANSA KHURD)
|
2611002000NRG23250520220044093
|
25/05/2022
|
JASWINDER KAUR
|
2611002WL001512
|
JASWINDER KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864273
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPURA
|
PB-11-002-024-001/54
(MANSA KHURD)
|
2611002000NRG23250520220044092
|
25/05/2022
|
RAJ SINGH
|
2611002WL001512
|
RAJ SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864259
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPURA
|
PB-11-002-024-001/56
(MANSA KHURD)
|
2611002000NRG23250520220044094
|
25/05/2022
|
SIMRJEET KAUR
|
2611002WL001512
|
SIMRJEET KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864272
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPURA
|
PB-11-002-024-001/59
(MANSA KHURD)
|
2611002000NRG23250520220044096
|
25/05/2022
|
MANJEET KAUR
|
2611002WL001512
|
MANJEET KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864275
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPURA
|
PB-11-002-024-001/61
(MANSA KHURD)
|
2611002000NRG23250520220044097
|
25/05/2022
|
PARMJIT KAUR
|
2611002WL001512
|
PARMJIT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864271
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPURA
|
PB-11-002-024-001/69
(MANSA KHURD)
|
2611002000NRG23250520220044100
|
25/05/2022
|
SURJIT KAUR
|
2611002WL001512
|
SURJIT KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864166
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
RAMPURA
|
PB-11-002-024-001/69
(MANSA KHURD)
|
2611002000NRG23250520220044050
|
25/05/2022
|
SURJIT KAUR
|
2611002WL001511
|
SURJIT KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864167
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
RAMPURA
|
PB-11-002-024-001/71
(MANSA KHURD)
|
2611002000NRG23250520220044051
|
25/05/2022
|
GULBANT KAUR
|
2611002WL001511
|
GULBANT KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864150
|
|
GURBANT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
RAMPURA
|
PB-11-002-024-001/71
(MANSA KHURD)
|
2611002000NRG23250520220044101
|
25/05/2022
|
GULBANT KAUR
|
2611002WL001512
|
GULBANT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864149
|
|
GURBANT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
RAMPURA
|
PB-11-002-024-001/81
(MANSA KHURD)
|
2611002000NRG23250520220044056
|
25/05/2022
|
PARAMJIT KAUR
|
2611002WL001511
|
PARAMJIT KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864174
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
RAMPURA
|
PB-11-002-024-001/81
(MANSA KHURD)
|
2611002000NRG23250520220044106
|
25/05/2022
|
PARAMJIT KAUR
|
2611002WL001512
|
PARAMJIT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864173
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
RAMPURA
|
PB-11-002-025-001/10
(NANDGARH KOTRA)
|
2611002000NRG23250520220044327
|
25/05/2022
|
BALJIT SINGH
|
2611002WL001519
|
BALJIT SINGH
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864229
|
|
MR BALJEET SINGH SO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMPURA
|
PB-11-002-025-001/100
(NANDGARH KOTRA)
|
2611002000NRG23250520220044328
|
25/05/2022
|
PARMJIT KAUR
|
2611002WL001519
|
PARMJIT KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864235
|
|
MR PARAMJIT KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPURA
|
PB-11-002-025-001/11
(NANDGARH KOTRA)
|
2611002000NRG23250520220044329
|
25/05/2022
|
PALWINDER KAUR
|
2611002WL001519
|
PALWINDER KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864274
|
|
MR TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMPURA
|
PB-11-002-025-001/112
(NANDGARH KOTRA)
|
2611002000NRG23250520220044330
|
25/05/2022
|
PARMJIT KAUR
|
2611002WL001519
|
PARMJIT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864109
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMPURA
|
PB-11-002-025-001/114
(NANDGARH KOTRA)
|
2611002000NRG23250520220044331
|
25/05/2022
|
JASPREET KAUR
|
2611002WL001519
|
JASPREET KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864082
|
|
MRS JASPREET KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMPURA
|
PB-11-002-025-001/12
(NANDGARH KOTRA)
|
2611002000NRG23250520220044332
|
25/05/2022
|
SITO KAUR
|
2611002WL001519
|
SITO KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864161
|
|
MR MEETO WO KHEROO SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMPURA
|
PB-11-002-025-001/125
(NANDGARH KOTRA)
|
2611002000NRG23250520220044333
|
25/05/2022
|
AMARJIT KAUR
|
2611002WL001519
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864257
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAMPURA
|
PB-11-002-025-001/134
(NANDGARH KOTRA)
|
2611002000NRG23250520220044334
|
25/05/2022
|
JAGIR KAUR
|
2611002WL001519
|
JAGIR KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864265
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
RAMPURA
|
PB-11-002-025-001/14
(NANDGARH KOTRA)
|
2611002000NRG23250520220044335
|
25/05/2022
|
BALJINDER SINGH
|
2611002WL001519
|
BALJINDER SINGH
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864184
|
|
MS BALJINDER SINGH SO HANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAMPURA
|
PB-11-002-025-001/148
(NANDGARH KOTRA)
|
2611002000NRG23250520220044336
|
25/05/2022
|
KULWINDER KAUR
|
2611002WL001519
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864079
|
|
MRS KULWINDER KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMPURA
|
PB-11-002-025-001/15
(NANDGARH KOTRA)
|
2611002000NRG23250520220044337
|
25/05/2022
|
NANAK SINGH
|
2611002WL001519
|
NANAK SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864162
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMPURA
|
PB-11-002-025-001/21
(NANDGARH KOTRA)
|
2611002000NRG23250520220044344
|
25/05/2022
|
BASANT KAUR
|
2611002WL001519
|
BASANT KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864178
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
RAMPURA
|
PB-11-002-025-001/25
(NANDGARH KOTRA)
|
2611002000NRG23250520220044348
|
25/05/2022
|
DANI KAUR
|
2611002WL001519
|
DANI KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864193
|
|
MRS DANNI KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMPURA
|
PB-11-002-025-001/27
(NANDGARH KOTRA)
|
2611002000NRG23250520220044353
|
25/05/2022
|
AJMER KAUR
|
2611002WL001519
|
AJMER KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864179
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
RAMPURA
|
PB-11-002-025-001/32
(NANDGARH KOTRA)
|
2611002000NRG23250520220044355
|
25/05/2022
|
GURMAIL KAUR
|
2611002WL001519
|
GURMAIL KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864154
|
|
MRS GURMAIL KAUR WO TARA SING
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAMPURA
|
PB-11-002-025-001/35
(NANDGARH KOTRA)
|
2611002000NRG23250520220044356
|
25/05/2022
|
RAJPAL KAUR
|
2611002WL001519
|
RAJPAL KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864248
|
|
MRS RAJPAL KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMPURA
|
PB-11-002-025-001/50
(NANDGARH KOTRA)
|
2611002000NRG23250520220044358
|
25/05/2022
|
BITCHER SINGH
|
2611002WL001519
|
BITCHER SINGH
|
00415
|
SBIN0050048
|
564
|
564
|
Rejected
|
02/06/2022
|
|
1821864143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
RAMPURA
|
PB-11-002-025-001/75
(NANDGARH KOTRA)
|
2611002000NRG23250520220044361
|
25/05/2022
|
BIMAL
|
2611002WL001519
|
BIMAL
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864228
|
|
BIMLA KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
RAMPURA
|
PB-11-002-025-001/79
(NANDGARH KOTRA)
|
2611002000NRG23250520220044363
|
25/05/2022
|
JASPAL KAUR
|
2611002WL001519
|
JASPAL KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864231
|
|
MRS JASPAL KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAMPURA
|
PB-11-002-025-001/86
(NANDGARH KOTRA)
|
2611002000NRG23250520220044364
|
25/05/2022
|
HARBANS KAUR
|
2611002WL001519
|
HARBANS KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864180
|
|
MRS HARBANS KAUR WO BAHADAR SINGH AND DS
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMPURA
|
PB-11-002-025-001/93
(NANDGARH KOTRA)
|
2611002000NRG23250520220044365
|
25/05/2022
|
JAGROOP SINGH
|
2611002WL001519
|
JAGROOP SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864163
|
|
MR JAGROOP SINGH SO ZORA SINGH JAGROOP S
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAMPURA
|
PB-11-002-025-001/94
(NANDGARH KOTRA)
|
2611002000NRG23250520220044366
|
25/05/2022
|
MAKHN SINGH
|
2611002WL001519
|
MAKHN SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864234
|
|
MR MAKHAN SINGH SO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAMPURA
|
PB-11-002-028-001/104
(RAMNVAS)
|
2611002000NRG23250520220044254
|
25/05/2022
|
HARJEVAN SINGH
|
2611002WL001516
|
HARJEVAN SINGH
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864123
|
|
MR HARJIVAN SINGH SO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMPURA
|
PB-11-002-028-001/106
(RAMNVAS)
|
2611002000NRG23250520220044255
|
25/05/2022
|
KIRAN KAUR
|
2611002WL001516
|
KIRAN KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864122
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAMPURA
|
PB-11-002-028-001/115
(RAMNVAS)
|
2611002000NRG23250520220044257
|
25/05/2022
|
VEERPAL KAUR
|
2611002WL001516
|
VEERPAL KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864110
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAMPURA
|
PB-11-002-028-001/116
(RAMNVAS)
|
2611002000NRG23250520220044258
|
25/05/2022
|
SHINDER KAUR
|
2611002WL001516
|
SHINDER KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864114
|
|
MRS SHINDER KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAMPURA
|
PB-11-002-028-001/119
(RAMNVAS)
|
2611002000NRG23250520220044259
|
25/05/2022
|
MANJIT KAUR
|
2611002WL001516
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864129
|
|
MRS MANJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAMPURA
|
PB-11-002-028-001/120
(RAMNVAS)
|
2611002000NRG23250520220044260
|
25/05/2022
|
MALKIT KAUR
|
2611002WL001516
|
MALKIT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864132
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAMPURA
|
PB-11-002-028-001/123
(RAMNVAS)
|
2611002000NRG23250520220044261
|
25/05/2022
|
PAL KAUR
|
2611002WL001516
|
PAL KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864104
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAMPURA
|
PB-11-002-028-001/126
(RAMNVAS)
|
2611002000NRG23250520220044262
|
25/05/2022
|
BALVIR KAUR
|
2611002WL001516
|
BALVIR KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864115
|
|
MRS BALVIR KAUR WO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAMPURA
|
PB-11-002-028-001/126
(RAMNVAS)
|
2611002000NRG23250520220044263
|
25/05/2022
|
PAMMI KAUR
|
2611002WL001516
|
PAMMI KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864111
|
|
MRS PAMME KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAMPURA
|
PB-11-002-028-001/46
(RAMNVAS)
|
2611002000NRG23250520220044272
|
25/05/2022
|
AMARJIT KAUR
|
2611002WL001516
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864065
|
|
KAKI DEVI
|
ICICI BANK LTD(508534)
|
|
181
|
RAMPURA
|
PB-11-002-028-001/55
(RAMNVAS)
|
2611002000NRG23250520220044277
|
25/05/2022
|
PYARI KAUR
|
2611002WL001516
|
PYARI KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864066
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
RAMPURA
|
PB-11-002-028-001/65
(RAMNVAS)
|
2611002000NRG23250520220044279
|
25/05/2022
|
MOHINDER KAUR
|
2611002WL001516
|
MOHINDER KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864279
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
RAMPURA
|
PB-11-002-028-001/70
(RAMNVAS)
|
2611002000NRG23250520220044282
|
25/05/2022
|
VIDYA KAUR
|
2611002WL001516
|
VIDYA KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864280
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAMPURA
|
PB-11-002-028-001/83
(RAMNVAS)
|
2611002000NRG23250520220044285
|
25/05/2022
|
BHURI KAUR
|
2611002WL001516
|
BHURI KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864063
|
|
GURPREET RAM S/O JAGSIR RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
185
|
RAMPURA
|
PB-11-002-028-001/84
(RAMNVAS)
|
2611002000NRG23250520220044286
|
25/05/2022
|
MANJIT KAUR
|
2611002WL001516
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864062
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAMPURA
|
PB-11-002-028-001/87
(RAMNVAS)
|
2611002000NRG23250520220044288
|
25/05/2022
|
SHINDER KAUR
|
2611002WL001516
|
SHINDER KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864068
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAMPURA
|
PB-11-002-028-001/88
(RAMNVAS)
|
2611002000NRG23250520220044289
|
25/05/2022
|
ROZY
|
2611002WL001516
|
ROZY
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864064
|
|
MISS ROJI ROJI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAMPURA
|
PB-11-002-028-001/92
(RAMNVAS)
|
2611002000NRG23250520220044291
|
25/05/2022
|
HANSO DEVI
|
2611002WL001516
|
HANSO DEVI
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864078
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117876
|
117876
|
|
|
|
|
|
|
|
|
189
|
RAMPURA
|
PB-11-002-026-001/11
(PEERKOT)
|
2611002000NRG23250520220044293
|
25/05/2022
|
JASMAIL KAUR
|
2611002WL001517
|
JASMAIL KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864286
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAMPURA
|
PB-11-002-026-001/124
(PEERKOT)
|
2611002000NRG23250520220044295
|
25/05/2022
|
MITHU KAHN
|
2611002WL001517
|
MITHU KAHN
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864270
|
|
MR MITHU KHAN SO FAJAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAMPURA
|
PB-11-002-026-001/134
(PEERKOT)
|
2611002000NRG23250520220044297
|
25/05/2022
|
Raj Kaur
|
2611002WL001517
|
Raj Kaur
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
02/06/2022
|
|
1821864284
|
|
RAJ KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
RAMPURA
|
PB-11-002-026-001/146
(PEERKOT)
|
2611002000NRG23250520220044298
|
25/05/2022
|
MOHINDRO KAUR
|
2611002WL001517
|
MOHINDRO KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864052
|
|
MRS MAHINDRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAMPURA
|
PB-11-002-026-001/178
(PEERKOT)
|
2611002000NRG23250520220044304
|
25/05/2022
|
Amandeep kaur
|
2611002WL001517
|
Amandeep kaur
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864285
|
|
MR SUKHPAL SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAMPURA
|
PB-11-002-026-001/182
(PEERKOT)
|
2611002000NRG23250520220044305
|
25/05/2022
|
AMARJIT KAUR
|
2611002WL001517
|
AMARJIT KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
02/06/2022
|
|
1821864053
|
|
AMARJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
RAMPURA
|
PB-11-002-026-001/185
(PEERKOT)
|
2611002000NRG23250520220044306
|
25/05/2022
|
BEEBO KAUR
|
2611002WL001517
|
BEEBO KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864288
|
|
MISS BEEBO BEEBO
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAMPURA
|
PB-11-002-026-001/38
(PEERKOT)
|
2611002000NRG23250520220044320
|
25/05/2022
|
MANPREET KAUR
|
2611002WL001517
|
MANPREET KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864141
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAMPURA
|
PB-11-002-026-001/85
(PEERKOT)
|
2611002000NRG23250520220044322
|
25/05/2022
|
GULAB KAUR
|
2611002WL001517
|
GULAB KAUR
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864140
|
|
MRS MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
198
|
RAMPURA
|
PB-11-002-011-001/18
(GHARELA)
|
2611002000NRG23250520220044132
|
25/05/2022
|
Bhola Singh
|
2611002WL001513
|
Bhola Singh
|
00415
|
SBIN0051284
|
282
|
282
|
Rejected
|
02/06/2022
|
|
1821864299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
RAMPURA
|
PB-11-002-011-001/22
(GHARELA)
|
2611002000NRG23250520220044135
|
25/05/2022
|
BALVIR KAUR
|
2611002WL001513
|
BALVIR KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864039
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAMPURA
|
PB-11-002-011-001/26
(GHARELA)
|
2611002000NRG23250520220044139
|
25/05/2022
|
ANGRJ KAUR
|
2611002WL001513
|
ANGRJ KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864032
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
RAMPURA
|
PB-11-002-011-001/3
(GHARELA)
|
2611002000NRG23250520220044142
|
25/05/2022
|
NAIB SINGH
|
2611002WL001513
|
NAIB SINGH
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864298
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
202
|
RAMPURA
|
PB-11-002-011-001/33
(GHARELA)
|
2611002000NRG23250520220044146
|
25/05/2022
|
CHARNJEET KAUR
|
2611002WL001513
|
CHARNJEET KAUR
|
00415
|
SBIN0051284
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864139
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAMPURA
|
PB-11-002-011-001/40
(GHARELA)
|
2611002000NRG23250520220044147
|
25/05/2022
|
HARBANS KAUR
|
2611002WL001513
|
HARBANS KAUR
|
00415
|
SBIN0051284
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864296
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
RAMPURA
|
PB-11-002-011-001/41
(GHARELA)
|
2611002000NRG23250520220044148
|
25/05/2022
|
ANGREJ KAUR
|
2611002WL001513
|
ANGREJ KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864295
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAMPURA
|
PB-11-002-011-001/43
(GHARELA)
|
2611002000NRG23250520220044151
|
25/05/2022
|
LAKHVEER KAUR
|
2611002WL001513
|
LAKHVEER KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864302
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
206
|
RAMPURA
|
PB-11-002-011-001/44
(GHARELA)
|
2611002000NRG23250520220044152
|
25/05/2022
|
KARMJIT KAUR
|
2611002WL001513
|
KARMJIT KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864290
|
|
KKARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
207
|
RAMPURA
|
PB-11-002-011-001/47
(GHARELA)
|
2611002000NRG23250520220044155
|
25/05/2022
|
GURMAIL KAUR
|
2611002WL001513
|
GURMAIL KAUR
|
00415
|
SBIN0051284
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864293
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
208
|
RAMPURA
|
PB-11-002-011-001/52
(GHARELA)
|
2611002000NRG23250520220044158
|
25/05/2022
|
BHURO KAUR
|
2611002WL001513
|
BHURO KAUR
|
00415
|
SBIN0051284
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864301
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAMPURA
|
PB-11-002-011-001/55
(GHARELA)
|
2611002000NRG23250520220044161
|
25/05/2022
|
BINDER KAUR
|
2611002WL001513
|
BINDER KAUR
|
00415
|
SBIN0051284
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864042
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAMPURA
|
PB-11-002-011-001/58
(GHARELA)
|
2611002000NRG23250520220044165
|
25/05/2022
|
GURJANT SINGH
|
2611002WL001513
|
GURJANT SINGH
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864043
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAMPURA
|
PB-11-002-011-001/60
(GHARELA)
|
2611002000NRG23250520220044166
|
25/05/2022
|
GURMAIL KAUR
|
2611002WL001513
|
GURMAIL KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864289
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAMPURA
|
PB-11-002-011-001/75
(GHARELA)
|
2611002000NRG23250520220044170
|
25/05/2022
|
SARDARA SINGH
|
2611002WL001513
|
SARDARA SINGH
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864297
|
|
MR SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAMPURA
|
PB-11-002-011-001/78
(GHARELA)
|
2611002000NRG23250520220044173
|
25/05/2022
|
GURCHARAN SINGH
|
2611002WL001513
|
GURCHARAN SINGH
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
02/06/2022
|
|
1821864038
|
|
GURCHARAN SINGH S/O JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
214
|
RAMPURA
|
PB-11-002-010-001/95
(DOULATPURA)
|
2611002000NRG23250520220044422
|
25/05/2022
|
CHARNJEET KAUR
|
2611002WL001520
|
CHARNJEET KAUR
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864124
|
|
MRS CHARANJIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAMPURA
|
PB-11-002-014-001/101
(GILL KHURD)
|
2611002000NRG23250520220043933
|
25/05/2022
|
Salo
|
2611002WL001510
|
Salo
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864083
|
|
MRS SALO WO GOBIND RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAMPURA
|
PB-11-002-014-001/103
(GILL KHURD)
|
2611002000NRG23250520220043935
|
25/05/2022
|
Gulo
|
2611002WL001510
|
Gulo
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864084
|
|
MRS GULLO WO GORKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAMPURA
|
PB-11-002-014-001/105
(GILL KHURD)
|
2611002000NRG23250520220043937
|
25/05/2022
|
Parmjeet kaur
|
2611002WL001510
|
Parmjeet kaur
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864093
|
|
MISS PARAMJIT KAUR WO JAJJI RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAMPURA
|
PB-11-002-014-001/106
(GILL KHURD)
|
2611002000NRG23250520220043938
|
25/05/2022
|
Bholi
|
2611002WL001510
|
Bholi
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864092
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAMPURA
|
PB-11-002-014-001/107
(GILL KHURD)
|
2611002000NRG23250520220043939
|
25/05/2022
|
Meto
|
2611002WL001510
|
Meto
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864087
|
|
MISS MITO KAUR WO JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAMPURA
|
PB-11-002-014-001/108
(GILL KHURD)
|
2611002000NRG23250520220043940
|
25/05/2022
|
MANJEET KAUR
|
2611002WL001510
|
MANJEET KAUR
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864089
|
|
MRS MANJIT KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAMPURA
|
PB-11-002-014-001/114
(GILL KHURD)
|
2611002000NRG23250520220043944
|
25/05/2022
|
MANPREET KAUR
|
2611002WL001510
|
MANPREET KAUR
|
00415
|
SBIN0051357
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864094
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAMPURA
|
PB-11-002-014-001/120
(GILL KHURD)
|
2611002000NRG23250520220043947
|
25/05/2022
|
Kali
|
2611002WL001510
|
Kali
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864088
|
|
MRS KALI WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAMPURA
|
PB-11-002-014-001/29
(GILL KHURD)
|
2611002000NRG23250520220043973
|
25/05/2022
|
charnjeet kaur
|
2611002WL001510
|
charnjeet kaur
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864091
|
|
MRS PATLI WO SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAMPURA
|
PB-11-002-014-001/44
(GILL KHURD)
|
2611002000NRG23250520220043980
|
25/05/2022
|
MANDEP KAUR
|
2611002WL001510
|
MANDEP KAUR
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864099
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAMPURA
|
PB-11-002-014-001/62
(GILL KHURD)
|
2611002000NRG23250520220043987
|
25/05/2022
|
BALJEET KAUR
|
2611002WL001510
|
BALJEET KAUR
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864096
|
|
MRS BALJIT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAMPURA
|
PB-11-002-014-001/72
(GILL KHURD)
|
2611002000NRG23250520220043994
|
25/05/2022
|
RANI KAUR
|
2611002WL001510
|
RANI KAUR
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864121
|
|
MRS RANI WO GINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAMPURA
|
PB-11-002-014-001/91
(GILL KHURD)
|
2611002000NRG23250520220044009
|
25/05/2022
|
Soneta
|
2611002WL001510
|
Soneta
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864095
|
|
MRS SUNITA KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAMPURA
|
PB-11-002-014-001/97
(GILL KHURD)
|
2611002000NRG23250520220044011
|
25/05/2022
|
Amandeep kaur
|
2611002WL001510
|
Amandeep kaur
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864085
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAMPURA
|
PB-11-002-015-001/27
(HARKRISHAN PURA)
|
2611002000NRG23250520220044434
|
25/05/2022
|
RULDU SINGH
|
2611002WL001521
|
RULDU SINGH
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864128
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
230
|
RAMPURA
|
PB-11-002-018-001/100
(JHANDUKE)
|
2611002000NRG23250520220044462
|
25/05/2022
|
BUDH SINGH
|
2611002WL001524
|
BUDH SINGH
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864151
|
|
BHUDHU SINGH
|
ICICI BANK LTD(508534)
|
|
231
|
RAMPURA
|
PB-11-002-018-001/103
(JHANDUKE)
|
2611002000NRG23250520220044465
|
25/05/2022
|
JASWINDER KAUR
|
2611002WL001524
|
JASWINDER KAUR
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864262
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAMPURA
|
PB-11-002-018-001/105
(JHANDUKE)
|
2611002000NRG23250520220044467
|
25/05/2022
|
MANJIT KAUR
|
2611002WL001524
|
MANJIT KAUR
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864054
|
|
MRS MANJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAMPURA
|
PB-11-002-018-001/115
(JHANDUKE)
|
2611002000NRG23250520220044471
|
25/05/2022
|
DARSHAN SINGH
|
2611002WL001524
|
DARSHAN SINGH
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864090
|
|
MISS DARSHAN SINGH SO SIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAMPURA
|
PB-11-002-018-001/120
(JHANDUKE)
|
2611002000NRG23250520220044473
|
25/05/2022
|
JASVEER KAUR
|
2611002WL001524
|
JASVEER KAUR
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864067
|
|
MRS JASVEER KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAMPURA
|
PB-11-002-018-001/123
(JHANDUKE)
|
2611002000NRG23250520220044475
|
25/05/2022
|
CHARNJEET KAUR
|
2611002WL001524
|
CHARNJEET KAUR
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864211
|
|
MS CHARANJIT KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAMPURA
|
PB-11-002-018-001/134
(JHANDUKE)
|
2611002000NRG23250520220044481
|
25/05/2022
|
NEZZERA BIWI
|
2611002WL001524
|
NEZZERA BIWI
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864073
|
|
NAJEERA
|
ICICI BANK LTD(508534)
|
|
237
|
RAMPURA
|
PB-11-002-018-001/169-A
(JHANDUKE)
|
2611002000NRG23250520220044490
|
25/05/2022
|
kuldeep kaur
|
2611002WL001524
|
kuldeep kaur
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864050
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAMPURA
|
PB-11-002-018-001/171
(JHANDUKE)
|
2611002000NRG23250520220044492
|
25/05/2022
|
Nirmal kaur
|
2611002WL001524
|
Nirmal kaur
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864102
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAMPURA
|
PB-11-002-018-001/173
(JHANDUKE)
|
2611002000NRG23250520220044494
|
25/05/2022
|
Baldev kaur
|
2611002WL001524
|
Baldev kaur
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864074
|
|
MRS BALDEV KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAMPURA
|
PB-11-002-018-001/173
(JHANDUKE)
|
2611002000NRG23250520220044495
|
25/05/2022
|
Balwinder singh
|
2611002WL001524
|
Balwinder singh
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864157
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAMPURA
|
PB-11-002-018-001/190
(JHANDUKE)
|
2611002000NRG23250520220044499
|
25/05/2022
|
karmjeet kaur
|
2611002WL001524
|
karmjeet kaur
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864105
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAMPURA
|
PB-11-002-018-001/191
(JHANDUKE)
|
2611002000NRG23250520220044500
|
25/05/2022
|
Charno
|
2611002WL001524
|
Charno
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864106
|
|
MRS CHARNO CHARNO
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAMPURA
|
PB-11-002-018-001/192
(JHANDUKE)
|
2611002000NRG23250520220044501
|
25/05/2022
|
Charnjeet kaur
|
2611002WL001524
|
Charnjeet kaur
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864103
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAMPURA
|
PB-11-002-018-001/196
(JHANDUKE)
|
2611002000NRG23250520220044503
|
25/05/2022
|
Kuldeep kaur
|
2611002WL001524
|
Kuldeep kaur
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864112
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAMPURA
|
PB-11-002-018-001/200
(JHANDUKE)
|
2611002000NRG23250520220044506
|
25/05/2022
|
gurmail kaur
|
2611002WL001524
|
gurmail kaur
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864075
|
|
MRS GURMEL KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAMPURA
|
PB-11-002-018-001/202
(JHANDUKE)
|
2611002000NRG23250520220044507
|
25/05/2022
|
Gurdeep Singh
|
2611002WL001524
|
Gurdeep Singh
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864076
|
|
MR GURDEEP SINGH SO MELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAMPURA
|
PB-11-002-018-001/205
(JHANDUKE)
|
2611002000NRG23250520220044509
|
25/05/2022
|
Karmjeet kaur
|
2611002WL001524
|
Karmjeet kaur
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864116
|
|
MRS KARAMJEET KAUR WO INADERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAMPURA
|
PB-11-002-018-001/212
(JHANDUKE)
|
2611002000NRG23250520220044511
|
25/05/2022
|
JASVEER SINGH
|
2611002WL001524
|
JASVEER SINGH
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864232
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAMPURA
|
PB-11-002-018-001/217
(JHANDUKE)
|
2611002000NRG23250520220044513
|
25/05/2022
|
GURMEET KAUR
|
2611002WL001524
|
GURMEET KAUR
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864048
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAMPURA
|
PB-11-002-018-001/218-A
(JHANDUKE)
|
2611002000NRG23250520220044514
|
25/05/2022
|
SUKHVEER KAUR
|
2611002WL001524
|
SUKHVEER KAUR
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864086
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAMPURA
|
PB-11-002-018-001/220
(JHANDUKE)
|
2611002000NRG23250520220044516
|
25/05/2022
|
PARMJIT KAUR
|
2611002WL001524
|
PARMJIT KAUR
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864077
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAMPURA
|
PB-11-002-018-001/221
(JHANDUKE)
|
2611002000NRG23250520220044517
|
25/05/2022
|
JAGRAJ SINGH
|
2611002WL001524
|
JAGRAJ SINGH
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864126
|
|
MR JUGRAJ SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAMPURA
|
PB-11-002-018-001/237
(JHANDUKE)
|
2611002000NRG23250520220044519
|
25/05/2022
|
SURJIT KAUR
|
2611002WL001524
|
SURJIT KAUR
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864072
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
RAMPURA
|
PB-11-002-018-001/274
(JHANDUKE)
|
2611002000NRG23250520220044524
|
25/05/2022
|
KIRANJEET KAUR
|
2611002WL001524
|
KIRANJEET KAUR
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864131
|
|
MRS KIRANJEET KAUR WO SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAMPURA
|
PB-11-002-018-001/29
(JHANDUKE)
|
2611002000NRG23250520220044526
|
25/05/2022
|
NAIB SINGH
|
2611002WL001524
|
NAIB SINGH
|
00415
|
SBIN0051357
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864230
|
|
MR NAIB SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAMPURA
|
PB-11-002-018-001/36
(JHANDUKE)
|
2611002000NRG23250520220044531
|
25/05/2022
|
ANGREJ KAUR
|
2611002WL001524
|
ANGREJ KAUR
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864080
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAMPURA
|
PB-11-002-018-001/36
(JHANDUKE)
|
2611002000NRG23250520220044530
|
25/05/2022
|
JUMA SINGH
|
2611002WL001524
|
JUMA SINGH
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864049
|
|
MR JUMMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAMPURA
|
PB-11-002-018-001/39
(JHANDUKE)
|
2611002000NRG23250520220044533
|
25/05/2022
|
ROSHH SINGH
|
2611002WL001524
|
ROSHH SINGH
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864051
|
|
MR ROOS SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAMPURA
|
PB-11-002-018-001/47
(JHANDUKE)
|
2611002000NRG23250520220044540
|
25/05/2022
|
GIANU DEVI
|
2611002WL001524
|
GIANU DEVI
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864060
|
|
MRS GIANO WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAMPURA
|
PB-11-002-018-001/55
(JHANDUKE)
|
2611002000NRG23250520220044547
|
25/05/2022
|
MALKIT KAUR
|
2611002WL001524
|
MALKIT KAUR
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864100
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAMPURA
|
PB-11-002-018-001/74
(JHANDUKE)
|
2611002000NRG23250520220044555
|
25/05/2022
|
MOHINDER RAM
|
2611002WL001524
|
MOHINDER RAM
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864221
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
262
|
RAMPURA
|
PB-11-002-018-001/89
(JHANDUKE)
|
2611002000NRG23250520220044565
|
25/05/2022
|
BALDEV KAUR
|
2611002WL001524
|
BALDEV KAUR
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864107
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAMPURA
|
PB-11-002-024-001/40
(MANSA KHURD)
|
2611002000NRG23250520220044082
|
25/05/2022
|
SUKHPREET KAUR
|
2611002WL001512
|
SUKHPREET KAUR
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864061
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAMPURA
|
PB-11-002-024-001/51
(MANSA KHURD)
|
2611002000NRG23250520220044091
|
25/05/2022
|
KULWINDER KAUR
|
2611002WL001512
|
KULWINDER KAUR
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864057
|
|
MRS KULWINDER KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAMPURA
|
PB-11-002-024-001/72
(MANSA KHURD)
|
2611002000NRG23250520220044102
|
25/05/2022
|
SUKHPAL KAUR
|
2611002WL001512
|
SUKHPAL KAUR
|
00415
|
SBIN0051357
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821864070
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAMPURA
|
PB-11-002-024-001/72
(MANSA KHURD)
|
2611002000NRG23250520220044052
|
25/05/2022
|
SUKHPAL KAUR
|
2611002WL001511
|
SUKHPAL KAUR
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864071
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAMPURA
|
PB-11-002-024-001/75
(MANSA KHURD)
|
2611002000NRG23250520220044053
|
25/05/2022
|
SANDEEP KAUR
|
2611002WL001511
|
SANDEEP KAUR
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864159
|
|
MRS SANDEEP KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAMPURA
|
PB-11-002-024-001/75
(MANSA KHURD)
|
2611002000NRG23250520220044103
|
25/05/2022
|
SANDEEP KAUR
|
2611002WL001512
|
SANDEEP KAUR
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864160
|
|
MRS SANDEEP KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAMPURA
|
PB-11-002-024-001/83
(MANSA KHURD)
|
2611002000NRG23250520220044057
|
25/05/2022
|
MANJIT KAUR
|
2611002WL001511
|
MANJIT KAUR
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864059
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
RAMPURA
|
PB-11-002-024-001/83
(MANSA KHURD)
|
2611002000NRG23250520220044107
|
25/05/2022
|
MANJIT KAUR
|
2611002WL001512
|
MANJIT KAUR
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821864058
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
271
|
RAMPURA
|
PB-11-002-025-001/16
(NANDGARH KOTRA)
|
2611002000NRG23250520220044340
|
25/05/2022
|
MANJIT KAUR
|
2611002WL001519
|
MANJIT KAUR
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821864118
|
|
MRS MANJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187812
|
187812
|
|
|
|
|
|
|
|