|
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-11-002-002-001/213
(BALIANWALI)
|
2611002000NRG23291120220270582
|
29/11/2022
|
MUKHTIR KAUR
|
2611002WL010895
|
MUKHTIR KAUR
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847735894
|
|
MUKHTIAR KAUR W/O NEK SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-001-006-001/106
(CHOTIAN)
|
2611001000NRG23291120220269102
|
29/11/2022
|
Jaswinder kaur
|
2611001WL010849
|
Jaswinder kaur
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847735915
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
RAMPURA
|
PB-11-001-006-001/53-A
(CHOTIAN)
|
2611001000NRG23291120220269139
|
29/11/2022
|
Balwinder kaur
|
2611001WL010849
|
Balwinder kaur
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847735914
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
RAMPURA
|
PB-11-002-018-001/19
(JHANDUKE)
|
2611002000NRG23291120220270508
|
29/11/2022
|
BALDEV SINGH
|
2611002WL010891
|
BALDEV SINGH
|
00354
|
PUNB0027610
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847735895
|
|
BALDEV SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
5
|
RAMPURA
|
PB-11-001-006-001/72-A
(CHOTIAN)
|
2611001000NRG23291120220269151
|
29/11/2022
|
Darshan singh
|
2611001WL010849
|
Darshan singh
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847735896
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPURA
|
PB-11-002-007-001/25
(DHADE)
|
2611002000NRG23291120220270483
|
29/11/2022
|
KIRANDEEP KAUR
|
2611002WL010890
|
KIRANDEEP KAUR
|
00415
|
SBIN0001544
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847735903
|
|
MISS KIRANDEE P KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
RAMPURA
|
PB-11-001-005-001/19
(BURJ MANSHAHIA)
|
2611001000NRG23291120220269169
|
29/11/2022
|
KIRNA KAUR
|
2611001WL010850
|
KIRNA KAUR
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847735910
|
|
MRS KIRNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMPURA
|
PB-11-001-005-001/42
(BURJ MANSHAHIA)
|
2611001000NRG23291120220269183
|
29/11/2022
|
JASVEER KAUR
|
2611001WL010850
|
JASVEER KAUR
|
00415
|
SBIN0010750
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847735901
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPURA
|
PB-11-001-005-001/52
(BURJ MANSHAHIA)
|
2611001000NRG23291120220269188
|
29/11/2022
|
BALJIT KAUR
|
2611001WL010850
|
BALJIT KAUR
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847735909
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMPURA
|
PB-11-001-005-001/54
(BURJ MANSHAHIA)
|
2611001000NRG23291120220269189
|
29/11/2022
|
KAMALDEEP KAUR
|
2611001WL010850
|
KAMALDEEP KAUR
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847735902
|
|
KAMALDEEP KAUR WO BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
RAMPURA
|
PB-11-002-013-001/108
(GILL KALAN)
|
2611002000NRG23171120220255671
|
29/11/2022
|
Mukhtiaru Devi
|
2611002WL010328
|
Mukhtiaru Devi
|
00415
|
SBIN0010750
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847735907
|
|
MRS MUTHTIARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMPURA
|
PB-11-002-013-001/108
(GILL KALAN)
|
2611002000NRG23171120220255670
|
29/11/2022
|
Variyam Singh
|
2611002WL010328
|
Variyam Singh
|
00415
|
SBIN0010750
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847735898
|
|
MR VARIYAM RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPURA
|
PB-11-002-013-001/124
(GILL KALAN)
|
2611002000NRG23171120220255674
|
29/11/2022
|
NASIB KAUR
|
2611002WL010328
|
NASIB KAUR
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847735899
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAMPURA
|
PB-11-002-013-001/156
(GILL KALAN)
|
2611002000NRG23171120220255677
|
29/11/2022
|
JERNAIL SINGH
|
2611002WL010328
|
JERNAIL SINGH
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847735900
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAMPURA
|
PB-11-002-013-001/158
(GILL KALAN)
|
2611002000NRG23171120220255678
|
29/11/2022
|
TEJ KAUR
|
2611002WL010328
|
TEJ KAUR
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847735911
|
|
MISS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMPURA
|
PB-11-002-013-001/188
(GILL KALAN)
|
2611002000NRG23171120220255679
|
29/11/2022
|
AMARJEET KAUR
|
2611002WL010328
|
AMARJEET KAUR
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847735904
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPURA
|
PB-11-002-013-001/192
(GILL KALAN)
|
2611002000NRG23171120220255681
|
29/11/2022
|
TEJO KAUR
|
2611002WL010328
|
TEJO KAUR
|
00415
|
SBIN0010750
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847735897
|
|
TEJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAMPURA
|
PB-11-002-013-001/200
(GILL KALAN)
|
2611002000NRG23171120220255682
|
29/11/2022
|
HARJINDER KAUR
|
2611002WL010328
|
HARJINDER KAUR
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847735908
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMPURA
|
PB-11-002-013-001/204
(GILL KALAN)
|
2611002000NRG23171120220255683
|
29/11/2022
|
SIMARANJOTE KAUR
|
2611002WL010328
|
SIMARANJOTE KAUR
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847735905
|
|
MRS SIMRANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPURA
|
PB-11-002-013-001/228
(GILL KALAN)
|
2611002000NRG23171120220255684
|
29/11/2022
|
MOHINDERO
|
2611002WL010328
|
MOHINDERO
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847735906
|
|
MRS MAHINDRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
21
|
RAMPURA
|
PB-11-002-002-001/121
(BALIANWALI)
|
2611002000NRG23291120220270563
|
29/11/2022
|
GURMAL KAUR
|
2611002WL010895
|
GURMAL KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847735893
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPURA
|
PB-11-002-002-001/127
(BALIANWALI)
|
2611002000NRG23291120220270565
|
29/11/2022
|
RAJWINDER KAUR
|
2611002WL010895
|
RAJWINDER KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847735951
|
|
RAJWINDER KAUR W/O JAGSIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
23
|
RAMPURA
|
PB-11-002-002-001/128
(BALIANWALI)
|
2611002000NRG23291120220270566
|
29/11/2022
|
RANJIT KAUR
|
2611002WL010895
|
RANJIT KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847735950
|
|
MRS RANJIT KAUR AND DSSO PLA88137
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPURA
|
PB-11-002-002-001/130
(BALIANWALI)
|
2611002000NRG23291120220270567
|
29/11/2022
|
KULDEEP KAUR
|
2611002WL010895
|
KULDEEP KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Rejected
|
03/12/2022
|
|
6847735949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
RAMPURA
|
PB-11-002-002-001/137
(BALIANWALI)
|
2611002000NRG23291120220270568
|
29/11/2022
|
RAJWINDER KAUR
|
2611002WL010895
|
RAJWINDER KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847735982
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPURA
|
PB-11-002-002-001/171-A
(BALIANWALI)
|
2611002000NRG23291120220270573
|
29/11/2022
|
BEANT KAUR
|
2611002WL010895
|
BEANT KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847735974
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPURA
|
PB-11-002-002-001/172-A
(BALIANWALI)
|
2611002000NRG23291120220270574
|
29/11/2022
|
MANJIT KAUR
|
2611002WL010895
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Rejected
|
03/12/2022
|
|
6847735929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
RAMPURA
|
PB-11-002-002-001/173
(BALIANWALI)
|
2611002000NRG23291120220270575
|
29/11/2022
|
Parkash Kaur
|
2611002WL010895
|
Parkash Kaur
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847735952
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPURA
|
PB-11-002-002-001/188
(BALIANWALI)
|
2611002000NRG23291120220270576
|
29/11/2022
|
Binder Kaur
|
2611002WL010895
|
Binder Kaur
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847735978
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPURA
|
PB-11-002-002-001/195
(BALIANWALI)
|
2611002000NRG23291120220270578
|
29/11/2022
|
malkeet kaur
|
2611002WL010895
|
malkeet kaur
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847735912
|
|
MISS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPURA
|
PB-11-002-002-001/211
(BALIANWALI)
|
2611002000NRG23291120220270581
|
29/11/2022
|
JASPAL KAUR
|
2611002WL010895
|
JASPAL KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847736009
|
|
MRS JASPAL KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPURA
|
PB-11-002-002-001/217
(BALIANWALI)
|
2611002000NRG23291120220270583
|
29/11/2022
|
SUKHVINDER KAUR
|
2611002WL010895
|
SUKHVINDER KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847736004
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPURA
|
PB-11-002-002-001/220
(BALIANWALI)
|
2611002000NRG23291120220270584
|
29/11/2022
|
LEELA SINGH
|
2611002WL010895
|
LEELA SINGH
|
00415
|
SBIN0050048
|
1128
|
1128
|
Rejected
|
03/12/2022
|
|
6847735955
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
RAMPURA
|
PB-11-002-002-001/225
(BALIANWALI)
|
2611002000NRG23291120220270586
|
29/11/2022
|
MANJEET KAUR
|
2611002WL010895
|
MANJEET KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Rejected
|
03/12/2022
|
|
6847735916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
RAMPURA
|
PB-11-002-002-001/231
(BALIANWALI)
|
2611002000NRG23291120220270587
|
29/11/2022
|
Veerpal Kaur
|
2611002WL010895
|
Veerpal Kaur
|
00415
|
SBIN0050048
|
1128
|
1128
|
Rejected
|
03/12/2022
|
|
6847735927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
RAMPURA
|
PB-11-002-018-001/10
(JHANDUKE)
|
2611002000NRG23291120220270486
|
29/11/2022
|
PARMJIT KAUR
|
2611002WL010891
|
PARMJIT KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847735917
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
RAMPURA
|
PB-11-002-018-001/103
(JHANDUKE)
|
2611002000NRG23291120220270548
|
29/11/2022
|
BUTTA SINGH
|
2611002WL010892
|
BUTTA SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847735931
|
|
MR BOOTA SINGH SO NACHTTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPURA
|
PB-11-002-018-001/11
(JHANDUKE)
|
2611002000NRG23291120220270489
|
29/11/2022
|
SWARN KAUR
|
2611002WL010891
|
SWARN KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847735976
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPURA
|
PB-11-002-018-001/121
(JHANDUKE)
|
2611002000NRG23291120220270492
|
29/11/2022
|
MAKHN SINGH
|
2611002WL010891
|
MAKHN SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847735933
|
|
MR MAKHAN SINGH WO MUKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPURA
|
PB-11-002-018-001/13
(JHANDUKE)
|
2611002000NRG23291120220270494
|
29/11/2022
|
KULDEEP KAUR
|
2611002WL010891
|
KULDEEP KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847735938
|
|
MRS KULDEEP KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPURA
|
PB-11-002-018-001/145
(JHANDUKE)
|
2611002000NRG23291120220270495
|
29/11/2022
|
ANGREJ KAUR
|
2611002WL010891
|
ANGREJ KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847735941
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPURA
|
PB-11-002-018-001/155
(JHANDUKE)
|
2611002000NRG23291120220270496
|
29/11/2022
|
BALVIR KAUR
|
2611002WL010891
|
BALVIR KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847735918
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPURA
|
PB-11-002-018-001/158
(JHANDUKE)
|
2611002000NRG23291120220270550
|
29/11/2022
|
SUKHMINDER SINGH
|
2611002WL010892
|
SUKHMINDER SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847735940
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPURA
|
PB-11-002-018-001/16
(JHANDUKE)
|
2611002000NRG23291120220270498
|
29/11/2022
|
JEETO KAUR
|
2611002WL010891
|
JEETO KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847735945
|
|
MRS JEETO
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPURA
|
PB-11-002-018-001/160
(JHANDUKE)
|
2611002000NRG23291120220270499
|
29/11/2022
|
JEETO KAUR
|
2611002WL010891
|
JEETO KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847735947
|
|
MRS JEETO
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPURA
|
PB-11-002-018-001/164
(JHANDUKE)
|
2611002000NRG23291120220270501
|
29/11/2022
|
gurjeet kaur
|
2611002WL010891
|
gurjeet kaur
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847735984
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPURA
|
PB-11-002-018-001/26
(JHANDUKE)
|
2611002000NRG23291120220270522
|
29/11/2022
|
KULWINDER KAUR
|
2611002WL010891
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847735988
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPURA
|
PB-11-002-018-001/4
(JHANDUKE)
|
2611002000NRG23291120220270531
|
29/11/2022
|
MALKIT KAUR
|
2611002WL010891
|
MALKIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847735925
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
RAMPURA
|
PB-11-002-018-001/45
(JHANDUKE)
|
2611002000NRG23291120220270533
|
29/11/2022
|
PARMJEET KAUR
|
2611002WL010891
|
PARMJEET KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847735948
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPURA
|
PB-11-002-018-001/5
(JHANDUKE)
|
2611002000NRG23291120220270536
|
29/11/2022
|
BANSO
|
2611002WL010891
|
BANSO
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847735943
|
|
MRS BANSO WO RAMJI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPURA
|
PB-11-002-018-001/80
(JHANDUKE)
|
2611002000NRG23291120220270539
|
29/11/2022
|
TEJ KAUR
|
2611002WL010891
|
TEJ KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847735926
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
RAMPURA
|
PB-11-002-018-001/81
(JHANDUKE)
|
2611002000NRG23291120220270540
|
29/11/2022
|
SUKHPAL SINGH
|
2611002WL010891
|
SUKHPAL SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847735930
|
|
SUKHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
RAMPURA
|
PB-11-002-018-001/82
(JHANDUKE)
|
2611002000NRG23291120220270552
|
29/11/2022
|
GURMAIL KAUR
|
2611002WL010892
|
GURMAIL KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847735944
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPURA
|
PB-11-002-018-001/87
(JHANDUKE)
|
2611002000NRG23291120220270543
|
29/11/2022
|
GURDEEP KAUR
|
2611002WL010891
|
GURDEEP KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847735975
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
RAMPURA
|
PB-11-002-018-001/94
(JHANDUKE)
|
2611002000NRG23291120220270546
|
29/11/2022
|
SUKHDEEP KAUR
|
2611002WL010891
|
SUKHDEEP KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847735963
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPURA
|
PB-11-002-018-001/95
(JHANDUKE)
|
2611002000NRG23291120220270547
|
29/11/2022
|
HARBANS KAUR
|
2611002WL010891
|
HARBANS KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847735928
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
RAMPURA
|
PB-11-002-018-001/99
(JHANDUKE)
|
2611002000NRG23291120220270554
|
29/11/2022
|
JAGROOP KHAN
|
2611002WL010892
|
JAGROOP KHAN
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847735934
|
|
MR JAGROOP KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
58
|
RAMPURA
|
PB-11-001-003-001/54
(BUGAR)
|
2611001000NRG23291120220270607
|
29/11/2022
|
Bawa Singh
|
2611001WL010898
|
Bawa Singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847735937
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
RAMPURA
|
PB-11-001-005-001/10
(BURJ MANSHAHIA)
|
2611001000NRG23291120220269158
|
29/11/2022
|
KARAMJIT KAUR
|
2611001WL010850
|
KARAMJIT KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847735965
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPURA
|
PB-11-001-005-001/10
(BURJ MANSHAHIA)
|
2611001000NRG23291120220269159
|
29/11/2022
|
MEJOR SINGH
|
2611001WL010850
|
MEJOR SINGH
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847735997
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPURA
|
PB-11-001-005-001/12
(BURJ MANSHAHIA)
|
2611001000NRG23291120220269161
|
29/11/2022
|
JANGIR KAUR
|
2611001WL010850
|
JANGIR KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847736022
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPURA
|
PB-11-001-005-001/17
(BURJ MANSHAHIA)
|
2611001000NRG23291120220269168
|
29/11/2022
|
SHINDER KAUR
|
2611001WL010850
|
SHINDER KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847735968
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPURA
|
PB-11-001-005-001/25
(BURJ MANSHAHIA)
|
2611001000NRG23291120220269172
|
29/11/2022
|
LAKHVEER SINGH
|
2611001WL010850
|
LAKHVEER SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847735959
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPURA
|
PB-11-001-005-001/26
(BURJ MANSHAHIA)
|
2611001000NRG23291120220269173
|
29/11/2022
|
ANGREJ KAUR
|
2611001WL010850
|
ANGREJ KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847735913
|
|
MR SATNAM SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPURA
|
PB-11-001-005-001/30
(BURJ MANSHAHIA)
|
2611001000NRG23291120220269174
|
29/11/2022
|
SHINDER KAUR
|
2611001WL010850
|
SHINDER KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847735964
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPURA
|
PB-11-001-005-001/33
(BURJ MANSHAHIA)
|
2611001000NRG23291120220269175
|
29/11/2022
|
KARAMJIT KAUR
|
2611001WL010850
|
KARAMJIT KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847735961
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPURA
|
PB-11-001-005-001/35
(BURJ MANSHAHIA)
|
2611001000NRG23291120220269177
|
29/11/2022
|
BAINT KAUR
|
2611001WL010850
|
BAINT KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847735960
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPURA
|
PB-11-001-005-001/37
(BURJ MANSHAHIA)
|
2611001000NRG23291120220269178
|
29/11/2022
|
MOHINDER KAUR
|
2611001WL010850
|
MOHINDER KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847735987
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPURA
|
PB-11-001-005-001/39
(BURJ MANSHAHIA)
|
2611001000NRG23291120220269179
|
29/11/2022
|
VEERPAL KAUR
|
2611001WL010850
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847735966
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPURA
|
PB-11-001-005-001/40
(BURJ MANSHAHIA)
|
2611001000NRG23291120220269181
|
29/11/2022
|
GURMAIL KAUR
|
2611001WL010850
|
GURMAIL KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847735986
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPURA
|
PB-11-001-005-001/43
(BURJ MANSHAHIA)
|
2611001000NRG23291120220269184
|
29/11/2022
|
SARABJIT KAUR
|
2611001WL010850
|
SARABJIT KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847735967
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPURA
|
PB-11-001-005-001/44
(BURJ MANSHAHIA)
|
2611001000NRG23291120220269185
|
29/11/2022
|
VEERPAL KAUR
|
2611001WL010850
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847735919
|
|
MR GURBAKHSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPURA
|
PB-11-001-005-001/46
(BURJ MANSHAHIA)
|
2611001000NRG23291120220269186
|
29/11/2022
|
BALVIR KAUR
|
2611001WL010850
|
BALVIR KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847735998
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPURA
|
PB-11-001-005-001/58
(BURJ MANSHAHIA)
|
2611001000NRG23291120220269191
|
29/11/2022
|
KULDEEP KAUR
|
2611001WL010850
|
KULDEEP KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847736021
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPURA
|
PB-11-001-005-001/8
(BURJ MANSHAHIA)
|
2611001000NRG23291120220269195
|
29/11/2022
|
SUKHDEV KAUR
|
2611001WL010850
|
SUKHDEV KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847735977
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
RAMPURA
|
PB-11-001-006-001/102
(CHOTIAN)
|
2611001000NRG23291120220269100
|
29/11/2022
|
Parmjeet kaur
|
2611001WL010849
|
Parmjeet kaur
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847735980
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPURA
|
PB-11-001-006-001/104
(CHOTIAN)
|
2611001000NRG23291120220269101
|
29/11/2022
|
basant kaur
|
2611001WL010849
|
basant kaur
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847735957
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
RAMPURA
|
PB-11-001-006-001/111
(CHOTIAN)
|
2611001000NRG23291120220269104
|
29/11/2022
|
Surjit singh
|
2611001WL010849
|
Surjit singh
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847736023
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPURA
|
PB-11-001-006-001/13-B
(CHOTIAN)
|
2611001000NRG23291120220269112
|
29/11/2022
|
PIYARA SINGH
|
2611001WL010849
|
PIYARA SINGH
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847735992
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
RAMPURA
|
PB-11-001-006-001/16-B
(CHOTIAN)
|
2611001000NRG23291120220269118
|
29/11/2022
|
SUKHDEV KAUR
|
2611001WL010849
|
SUKHDEV KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847735985
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPURA
|
PB-11-001-006-001/17-B
(CHOTIAN)
|
2611001000NRG23291120220269120
|
29/11/2022
|
VEERPAL KAUR
|
2611001WL010849
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847735989
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPURA
|
PB-11-001-006-001/2-A
(CHOTIAN)
|
2611001000NRG23291120220269123
|
29/11/2022
|
GURDEV KAUR
|
2611001WL010849
|
GURDEV KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847735991
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
RAMPURA
|
PB-11-001-006-001/20
(CHOTIAN)
|
2611001000NRG23291120220269124
|
29/11/2022
|
VEERPAL KAUR
|
2611001WL010849
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847735956
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPURA
|
PB-11-001-006-001/26
(CHOTIAN)
|
2611001000NRG23291120220269125
|
29/11/2022
|
RANI KAUR
|
2611001WL010849
|
RANI KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847735990
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPURA
|
PB-11-001-006-001/32
(CHOTIAN)
|
2611001000NRG23291120220269126
|
29/11/2022
|
BIMLA DEVI
|
2611001WL010849
|
BIMLA DEVI
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847735920
|
|
BIMLA
|
ICICI BANK LTD(508534)
|
|
86
|
RAMPURA
|
PB-11-001-006-001/33
(CHOTIAN)
|
2611001000NRG23291120220269127
|
29/11/2022
|
GURMAIL KAUR
|
2611001WL010849
|
GURMAIL KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847735923
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
RAMPURA
|
PB-11-001-006-001/36
(CHOTIAN)
|
2611001000NRG23291120220269129
|
29/11/2022
|
GURMAIL KAUR
|
2611001WL010849
|
GURMAIL KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847735936
|
|
MRS GURMIAIL KAUR WO JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPURA
|
PB-11-001-006-001/39
(CHOTIAN)
|
2611001000NRG23291120220269130
|
29/11/2022
|
VIDIYA
|
2611001WL010849
|
VIDIYA
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847735921
|
|
VIDYA
|
ICICI BANK LTD(508534)
|
|
89
|
RAMPURA
|
PB-11-001-006-001/4-A
(CHOTIAN)
|
2611001000NRG23291120220269131
|
29/11/2022
|
VARINDER KAUR
|
2611001WL010849
|
VARINDER KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847735970
|
|
MRS VARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPURA
|
PB-11-001-006-001/40
(CHOTIAN)
|
2611001000NRG23291120220269132
|
29/11/2022
|
RAMJI SINGH
|
2611001WL010849
|
RAMJI SINGH
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847735935
|
|
MR RAMJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPURA
|
PB-11-001-006-001/44
(CHOTIAN)
|
2611001000NRG23291120220269133
|
29/11/2022
|
SUKHCHAIN SINGH
|
2611001WL010849
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847735983
|
|
SUKHCHAIN SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
92
|
RAMPURA
|
PB-11-001-006-001/45
(CHOTIAN)
|
2611001000NRG23291120220269135
|
29/11/2022
|
VEERPAL KAUR
|
2611001WL010849
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847735958
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
RAMPURA
|
PB-11-001-006-001/46
(CHOTIAN)
|
2611001000NRG23291120220269136
|
29/11/2022
|
PREETAM SINGH
|
2611001WL010849
|
PREETAM SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847735939
|
|
MR PRITAM SINGH SO KAUR SINGH S
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPURA
|
PB-11-001-006-001/50
(CHOTIAN)
|
2611001000NRG23291120220269137
|
29/11/2022
|
KIRAN KAUR
|
2611001WL010849
|
KIRAN KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847735971
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPURA
|
PB-11-001-006-001/51-A
(CHOTIAN)
|
2611001000NRG23291120220269138
|
29/11/2022
|
MANJIT KAUR
|
2611001WL010849
|
MANJIT KAUR
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847735969
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPURA
|
PB-11-001-006-001/59-A
(CHOTIAN)
|
2611001000NRG23291120220269141
|
29/11/2022
|
PARAMJIT KAUR
|
2611001WL010849
|
PARAMJIT KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847735979
|
|
MRS PARAMJIT KAUR URF KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPURA
|
PB-11-001-006-001/61
(CHOTIAN)
|
2611001000NRG23291120220269142
|
29/11/2022
|
Nachter singh
|
2611001WL010849
|
Nachter singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847735924
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
RAMPURA
|
PB-11-001-006-001/62-A
(CHOTIAN)
|
2611001000NRG23291120220269143
|
29/11/2022
|
AMARJIT KAUR
|
2611001WL010849
|
AMARJIT KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847735954
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
RAMPURA
|
PB-11-001-006-001/62-A
(CHOTIAN)
|
2611001000NRG23291120220269144
|
29/11/2022
|
GURCHARAN SINGH
|
2611001WL010849
|
GURCHARAN SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847735922
|
|
MR GURCHARAN SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPURA
|
PB-11-001-006-001/63-A
(CHOTIAN)
|
2611001000NRG23291120220269145
|
29/11/2022
|
PARAMJIT KAUR
|
2611001WL010849
|
PARAMJIT KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847735953
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPURA
|
PB-11-001-006-001/65
(CHOTIAN)
|
2611001000NRG23291120220269146
|
29/11/2022
|
GURMEET KAUR
|
2611001WL010849
|
GURMEET KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847735972
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPURA
|
PB-11-001-006-001/70
(CHOTIAN)
|
2611001000NRG23291120220269149
|
29/11/2022
|
CHARANJIT KAUR
|
2611001WL010849
|
CHARANJIT KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847735973
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPURA
|
PB-11-001-006-001/71
(CHOTIAN)
|
2611001000NRG23291120220269150
|
29/11/2022
|
RANI KAUR
|
2611001WL010849
|
RANI KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847735994
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
RAMPURA
|
PB-11-001-006-001/80-A
(CHOTIAN)
|
2611001000NRG23291120220269154
|
29/11/2022
|
Sarbjeet kaur
|
2611001WL010849
|
Sarbjeet kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847735981
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPURA
|
PB-11-001-006-001/81
(CHOTIAN)
|
2611001000NRG23291120220269155
|
29/11/2022
|
AMARJIT KAUR
|
2611001WL010849
|
AMARJIT KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847735996
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPURA
|
PB-11-001-006-001/96
(CHOTIAN)
|
2611001000NRG23291120220269156
|
29/11/2022
|
MANJIT KAUR
|
2611001WL010849
|
MANJIT KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847735995
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
RAMPURA
|
PB-11-001-006-001/97
(CHOTIAN)
|
2611001000NRG23291120220269157
|
29/11/2022
|
RANI KAUR
|
2611001WL010849
|
RANI KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847735993
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60348
|
60348
|
|
|
|
|
|
|
|
|
108
|
RAMPURA
|
PB-11-002-021-001/189
(Kotra Korian Wala)
|
2611002000NRG23291120220270609
|
29/11/2022
|
SAMU KHAN
|
2611002WL010899
|
SAMU KHAN
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736006
|
|
Mr. SHAMU KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
109
|
RAMPURA
|
PB-11-002-018-001/103
(JHANDUKE)
|
2611002000NRG23291120220270549
|
29/11/2022
|
JASWINDER KAUR
|
2611002WL010892
|
JASWINDER KAUR
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847735962
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPURA
|
PB-11-002-018-001/105
(JHANDUKE)
|
2611002000NRG23291120220270487
|
29/11/2022
|
MANJIT KAUR
|
2611002WL010891
|
MANJIT KAUR
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847736000
|
|
MRS MANJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPURA
|
PB-11-002-018-001/111
(JHANDUKE)
|
2611002000NRG23291120220270490
|
29/11/2022
|
SUNARI
|
2611002WL010891
|
SUNARI
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847735946
|
|
MRS SUNIARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPURA
|
PB-11-002-018-001/120
(JHANDUKE)
|
2611002000NRG23291120220270491
|
29/11/2022
|
JASVEER KAUR
|
2611002WL010891
|
JASVEER KAUR
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736001
|
|
MRS JASVEER KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPURA
|
PB-11-002-018-001/123
(JHANDUKE)
|
2611002000NRG23291120220270493
|
29/11/2022
|
CHARNJEET KAUR
|
2611002WL010891
|
CHARNJEET KAUR
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847735932
|
|
MS CHARANJIT KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPURA
|
PB-11-002-018-001/158
(JHANDUKE)
|
2611002000NRG23291120220270551
|
29/11/2022
|
Shinderpal kaur
|
2611002WL010892
|
Shinderpal kaur
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736012
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPURA
|
PB-11-002-018-001/169-A
(JHANDUKE)
|
2611002000NRG23291120220270502
|
29/11/2022
|
kuldeep kaur
|
2611002WL010891
|
kuldeep kaur
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847735999
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPURA
|
PB-11-002-018-001/173
(JHANDUKE)
|
2611002000NRG23291120220270503
|
29/11/2022
|
Baldev kaur
|
2611002WL010891
|
Baldev kaur
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736007
|
|
MRS BALDEV KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPURA
|
PB-11-002-018-001/182
(JHANDUKE)
|
2611002000NRG23291120220270504
|
29/11/2022
|
Sukhmanpreet kaur
|
2611002WL010891
|
Sukhmanpreet kaur
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847736016
|
|
MRS SUKHMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPURA
|
PB-11-002-018-001/183
(JHANDUKE)
|
2611002000NRG23291120220270505
|
29/11/2022
|
Jasveer kaur
|
2611002WL010891
|
Jasveer kaur
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847736002
|
|
MRS JASVIR KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPURA
|
PB-11-002-018-001/187
(JHANDUKE)
|
2611002000NRG23291120220270507
|
29/11/2022
|
kirnjeet kaur
|
2611002WL010891
|
kirnjeet kaur
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847736003
|
|
MRS KIRANJEET KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPURA
|
PB-11-002-018-001/200
(JHANDUKE)
|
2611002000NRG23291120220270511
|
29/11/2022
|
gurmail kaur
|
2611002WL010891
|
gurmail kaur
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847736008
|
|
MRS GURMEL KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPURA
|
PB-11-002-018-001/202
(JHANDUKE)
|
2611002000NRG23291120220270512
|
29/11/2022
|
Gurdeep Singh
|
2611002WL010891
|
Gurdeep Singh
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847736010
|
|
MR GURDEEP SINGH SO MELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPURA
|
PB-11-002-018-001/204
(JHANDUKE)
|
2611002000NRG23291120220270514
|
29/11/2022
|
Sinderpal kaur
|
2611002WL010891
|
Sinderpal kaur
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736019
|
|
MRS SHINDERPAL KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPURA
|
PB-11-002-018-001/205
(JHANDUKE)
|
2611002000NRG23291120220270515
|
29/11/2022
|
Karmjeet kaur
|
2611002WL010891
|
Karmjeet kaur
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847736020
|
|
MRS KARAMJEET KAUR WO INADERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPURA
|
PB-11-002-018-001/218-A
(JHANDUKE)
|
2611002000NRG23291120220270517
|
29/11/2022
|
SUKHVEER KAUR
|
2611002WL010891
|
SUKHVEER KAUR
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847736014
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPURA
|
PB-11-002-018-001/220
(JHANDUKE)
|
2611002000NRG23291120220270519
|
29/11/2022
|
PARMJIT KAUR
|
2611002WL010891
|
PARMJIT KAUR
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847736011
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPURA
|
PB-11-002-018-001/272
(JHANDUKE)
|
2611002000NRG23291120220270523
|
29/11/2022
|
RAMANDEEP KAUR
|
2611002WL010891
|
RAMANDEEP KAUR
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736005
|
|
MRS RAMANDEEP KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPURA
|
PB-11-002-018-001/3
(JHANDUKE)
|
2611002000NRG23291120220270528
|
29/11/2022
|
Amarjeet kaur
|
2611002WL010891
|
Amarjeet kaur
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736017
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPURA
|
PB-11-002-018-001/36
(JHANDUKE)
|
2611002000NRG23291120220270530
|
29/11/2022
|
ANGREJ KAUR
|
2611002WL010891
|
ANGREJ KAUR
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847736013
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPURA
|
PB-11-002-018-001/83
(JHANDUKE)
|
2611002000NRG23291120220270541
|
29/11/2022
|
SUKHDEV SINGH
|
2611002WL010891
|
SUKHDEV SINGH
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847735942
|
|
MR SUKHDEV SINGH SO ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPURA
|
PB-11-002-018-001/86
(JHANDUKE)
|
2611002000NRG23291120220270542
|
29/11/2022
|
LABH SINGH
|
2611002WL010891
|
LABH SINGH
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736015
|
|
LABH SINGH SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAMPURA
|
PB-11-002-018-001/89
(JHANDUKE)
|
2611002000NRG23291120220270544
|
29/11/2022
|
BALDEV KAUR
|
2611002WL010891
|
BALDEV KAUR
|
00415
|
SBIN0051357
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847736018
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162150
|
162150
|
|
|
|
|
|
|
|