|
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-11-001-005-001/28
(BURJ MANSHAHIA)
|
2611001000NRG23300520220051823
|
30/05/2022
|
KULDEEP KAUR
|
2611001WL001733
|
KULDEEP KAUR
|
00048
|
BKID0006362
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224612
|
|
KULDEEP KAUR WO TEJA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAMPURA
|
PB-11-002-007-001/66
(DHADE)
|
2611002000NRG23300520220051796
|
30/05/2022
|
KULJEET KAUR
|
2611002WL001732
|
KULJEET KAUR
|
00048
|
BKID0006362
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893224611
|
|
KULJEET KAUR D/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAMPURA
|
PB-11-002-019-001/219
(KARIARWALA)
|
2611002000NRG23300520220052014
|
30/05/2022
|
KAMALJIT KAUR
|
2611002WL001736
|
KAMALJIT KAUR
|
00048
|
BKID0006362
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224610
|
|
KAMALJIT KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RAMPURA
|
PB-11-002-019-001/219
(KARIARWALA)
|
2611002000NRG23300520220050855
|
30/05/2022
|
KAMALJIT KAUR
|
2611002WL001710
|
KAMALJIT KAUR
|
00048
|
BKID0006362
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224609
|
|
KAMALJIT KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
RAMPURA
|
PB-11-001-005-001/29
(BURJ MANSHAHIA)
|
2611001000NRG23300520220051824
|
30/05/2022
|
BINDER KAUR
|
2611001WL001733
|
BINDER KAUR
|
00114
|
UTIB0SBCB01
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893224577
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPURA
|
PB-11-002-007-001/44
(DHADE)
|
2611002000NRG23300520220051790
|
30/05/2022
|
JASWNT KAUR
|
2611002WL001732
|
JASWNT KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893224576
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
RAMPURA
|
PB-11-002-019-001/118
(KARIARWALA)
|
2611002000NRG23300520220051976
|
30/05/2022
|
SIMARJIT KAUR
|
2611002WL001736
|
SIMARJIT KAUR
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224525
|
|
SIMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAMPURA
|
PB-11-002-019-001/118
(KARIARWALA)
|
2611002000NRG23300520220050819
|
30/05/2022
|
SIMARJIT KAUR
|
2611002WL001710
|
SIMARJIT KAUR
|
00114
|
UTIB0SBCB01
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893224526
|
|
SIMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
9
|
RAMPURA
|
PB-11-002-031-001/17
(ZAID)
|
2611002000NRG23300520220052539
|
30/05/2022
|
JASMAIL KAUR
|
2611002WL001753
|
JASMAIL KAUR
|
00152
|
HDFC0003972
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893224597
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
10
|
RAMPURA
|
PB-11-001-005-001/6
(BURJ MANSHAHIA)
|
2611001000NRG23300520220051848
|
30/05/2022
|
Rani Kaur
|
2611001WL001733
|
Rani Kaur
|
00176
|
IDIB000R582
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224603
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
11
|
RAMPURA
|
PB-11-002-019-001/129
(KARIARWALA)
|
2611002000NRG23300520220050825
|
30/05/2022
|
BHOLI KAUR
|
2611002WL001710
|
BHOLI KAUR
|
00176
|
IDIB000R582
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224601
|
|
Mr. BHOLI KAUR
|
INDIAN BANK(607105)
|
|
12
|
RAMPURA
|
PB-11-002-019-001/129
(KARIARWALA)
|
2611002000NRG23300520220051982
|
30/05/2022
|
BHOLI KAUR
|
2611002WL001736
|
BHOLI KAUR
|
00176
|
IDIB000R582
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224602
|
|
Mr. BHOLI KAUR
|
INDIAN BANK(607105)
|
|
13
|
RAMPURA
|
PB-11-002-019-001/231
(KARIARWALA)
|
2611002000NRG23300520220052021
|
30/05/2022
|
MANJEET KAUR
|
2611002WL001736
|
MANJEET KAUR
|
00176
|
IDIB000R582
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224599
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
RAMPURA
|
PB-11-002-019-001/231
(KARIARWALA)
|
2611002000NRG23300520220050861
|
30/05/2022
|
MANJEET KAUR
|
2611002WL001710
|
MANJEET KAUR
|
00176
|
IDIB000R582
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224600
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
RAMPURA
|
PB-11-002-019-001/47
(KARIARWALA)
|
2611002000NRG23300520220050893
|
30/05/2022
|
PARMJIT KAUR
|
2611002WL001710
|
PARMJIT KAUR
|
00176
|
IDIB000R582
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893224604
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMPURA
|
PB-11-002-019-001/47
(KARIARWALA)
|
2611002000NRG23300520220052053
|
30/05/2022
|
PARMJIT KAUR
|
2611002WL001736
|
PARMJIT KAUR
|
00176
|
IDIB000R582
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224605
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPURA
|
PB-11-002-019-001/74
(KARIARWALA)
|
2611002000NRG23300520220052065
|
30/05/2022
|
BALVEER KAUR
|
2611002WL001736
|
BALVEER KAUR
|
00176
|
IDIB000R582
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224598
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
18
|
RAMPURA
|
PB-11-002-031-001/100
(ZAID)
|
2611002000NRG23300520220052518
|
30/05/2022
|
SUKHDEEP KAUR
|
2611002WL001753
|
SUKHDEEP KAUR
|
00349
|
PSIB0000274
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224578
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
RAMPURA
|
PB-11-002-031-001/15
(ZAID)
|
2611002000NRG23300520220052538
|
30/05/2022
|
MANPREET KAUR
|
2611002WL001753
|
MANPREET KAUR
|
00349
|
PSIB0000274
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224580
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
RAMPURA
|
PB-11-002-031-001/60
(ZAID)
|
2611002000NRG23300520220052549
|
30/05/2022
|
KAMALJIT KAUR
|
2611002WL001753
|
KAMALJIT KAUR
|
00349
|
PSIB0000274
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224579
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
21
|
RAMPURA
|
PB-11-002-031-001/1
(ZAID)
|
2611002000NRG23300520220052517
|
30/05/2022
|
JASWINDER KAUR
|
2611002WL001753
|
JASWINDER KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224470
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPURA
|
PB-11-002-031-001/105
(ZAID)
|
2611002000NRG23300520220052521
|
30/05/2022
|
PARKASH RAM
|
2611002WL001753
|
PARKASH RAM
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224466
|
|
PARKASH RAM S/O PURAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAMPURA
|
PB-11-002-031-001/105
(ZAID)
|
2611002000NRG23300520220052522
|
30/05/2022
|
RANI KAUR
|
2611002WL001753
|
RANI KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224467
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
24
|
RAMPURA
|
PB-11-002-031-001/106
(ZAID)
|
2611002000NRG23300520220052523
|
30/05/2022
|
AMARJIT KAUR
|
2611002WL001753
|
AMARJIT KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224585
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
RAMPURA
|
PB-11-002-031-001/110
(ZAID)
|
2611002000NRG23300520220052528
|
30/05/2022
|
MITHU RAM
|
2611002WL001753
|
MITHU RAM
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224468
|
|
MITHU RAM
|
ICICI BANK LTD(508534)
|
|
26
|
RAMPURA
|
PB-11-002-031-001/110
(ZAID)
|
2611002000NRG23300520220052527
|
30/05/2022
|
MOHINDER KAUR
|
2611002WL001753
|
MOHINDER KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224469
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
RAMPURA
|
PB-11-002-031-001/114
(ZAID)
|
2611002000NRG23300520220052529
|
30/05/2022
|
SHEELA KAUR
|
2611002WL001753
|
SHEELA KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224471
|
|
SHEELA KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
RAMPURA
|
PB-11-002-031-001/12
(ZAID)
|
2611002000NRG23300520220052531
|
30/05/2022
|
TAJ KAUR
|
2611002WL001753
|
TAJ KAUR
|
00349
|
PSIB0020952
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893224584
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
RAMPURA
|
PB-11-002-031-001/13
(ZAID)
|
2611002000NRG23300520220052532
|
30/05/2022
|
HARDEEP KAUR
|
2611002WL001753
|
HARDEEP KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224465
|
|
HARDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RAMPURA
|
PB-11-002-031-001/48
(ZAID)
|
2611002000NRG23300520220052541
|
30/05/2022
|
GOLLO KAUR
|
2611002WL001753
|
GOLLO KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224586
|
|
GOLO KAUR W/O GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RAMPURA
|
PB-11-002-031-001/53
(ZAID)
|
2611002000NRG23300520220052543
|
30/05/2022
|
MUKHTAIR KAUR
|
2611002WL001753
|
MUKHTAIR KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224588
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
RAMPURA
|
PB-11-002-031-001/55
(ZAID)
|
2611002000NRG23300520220052544
|
30/05/2022
|
JASPREET KAUR
|
2611002WL001753
|
JASPREET KAUR
|
00349
|
PSIB0020952
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893224581
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAMPURA
|
PB-11-002-031-001/56
(ZAID)
|
2611002000NRG23300520220052545
|
30/05/2022
|
KULWANT KAUR
|
2611002WL001753
|
KULWANT KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224464
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAMPURA
|
PB-11-002-031-001/57
(ZAID)
|
2611002000NRG23300520220052548
|
30/05/2022
|
JASVEER KAUR
|
2611002WL001753
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224582
|
|
JASWIR KAURVEERAN KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
RAMPURA
|
PB-11-002-031-001/66
(ZAID)
|
2611002000NRG23300520220052552
|
30/05/2022
|
AMERJIT KAUR
|
2611002WL001753
|
AMERJIT KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224587
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPURA
|
PB-11-002-031-001/76
(ZAID)
|
2611002000NRG23300520220052554
|
30/05/2022
|
LASHMI
|
2611002WL001753
|
LASHMI
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224589
|
|
LAXMI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RAMPURA
|
PB-11-002-031-001/97
(ZAID)
|
2611002000NRG23300520220052555
|
30/05/2022
|
MANJIT KAUR
|
2611002WL001753
|
MANJIT KAUR
|
00349
|
PSIB0020952
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224583
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
38
|
RAMPURA
|
PB-11-002-019-001/124
(KARIARWALA)
|
2611002000NRG23300520220050824
|
30/05/2022
|
MANJIT KAUR
|
2611002WL001710
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893224488
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
RAMPURA
|
PB-11-002-019-001/124
(KARIARWALA)
|
2611002000NRG23300520220051981
|
30/05/2022
|
MANJIT KAUR
|
2611002WL001736
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224487
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
RAMPURA
|
PB-11-002-019-001/130
(KARIARWALA)
|
2611002000NRG23300520220051983
|
30/05/2022
|
JASWINDER KAUR
|
2611002WL001736
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224510
|
|
JASWINDER KAUR WO HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
RAMPURA
|
PB-11-002-019-001/130
(KARIARWALA)
|
2611002000NRG23300520220050826
|
30/05/2022
|
JASWINDER KAUR
|
2611002WL001710
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224511
|
|
JASWINDER KAUR WO HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
RAMPURA
|
PB-11-002-019-001/133
(KARIARWALA)
|
2611002000NRG23300520220050828
|
30/05/2022
|
SUKHPRIT KAUR
|
2611002WL001710
|
SUKHPRIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893224485
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
RAMPURA
|
PB-11-002-019-001/133
(KARIARWALA)
|
2611002000NRG23300520220051986
|
30/05/2022
|
SUKHPRIT KAUR
|
2611002WL001736
|
SUKHPRIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224486
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
RAMPURA
|
PB-11-002-019-001/136
(KARIARWALA)
|
2611002000NRG23300520220051988
|
30/05/2022
|
SUKHDEV SINGH
|
2611002WL001736
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224495
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
RAMPURA
|
PB-11-002-019-001/136
(KARIARWALA)
|
2611002000NRG23300520220050830
|
30/05/2022
|
SUKHDEV SINGH
|
2611002WL001710
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224496
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
RAMPURA
|
PB-11-002-019-001/169
(KARIARWALA)
|
2611002000NRG23300520220050842
|
30/05/2022
|
GURMAIL KAUR
|
2611002WL001710
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224523
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
RAMPURA
|
PB-11-002-019-001/169
(KARIARWALA)
|
2611002000NRG23300520220052001
|
30/05/2022
|
GURMAIL KAUR
|
2611002WL001736
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224524
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
RAMPURA
|
PB-11-002-019-001/202
(KARIARWALA)
|
2611002000NRG23300520220052009
|
30/05/2022
|
LEELA SINGH
|
2611002WL001736
|
LEELA SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224476
|
|
Mr. LEELA SINGH
|
INDIAN BANK(607105)
|
|
49
|
RAMPURA
|
PB-11-002-019-001/202
(KARIARWALA)
|
2611002000NRG23300520220050850
|
30/05/2022
|
LEELA SINGH
|
2611002WL001710
|
LEELA SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893224477
|
|
Mr. LEELA SINGH
|
INDIAN BANK(607105)
|
|
50
|
RAMPURA
|
PB-11-002-019-001/22
(KARIARWALA)
|
2611002000NRG23300520220050856
|
30/05/2022
|
ROOP SINGH
|
2611002WL001710
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893224493
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPURA
|
PB-11-002-019-001/22
(KARIARWALA)
|
2611002000NRG23300520220052015
|
30/05/2022
|
ROOP SINGH
|
2611002WL001736
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224494
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPURA
|
PB-11-002-019-001/227
(KARIARWALA)
|
2611002000NRG23300520220052020
|
30/05/2022
|
KARNAIL SINGH
|
2611002WL001736
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224474
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
RAMPURA
|
PB-11-002-019-001/227
(KARIARWALA)
|
2611002000NRG23300520220050860
|
30/05/2022
|
KARNAIL SINGH
|
2611002WL001710
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893224475
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
RAMPURA
|
PB-11-002-019-001/250
(KARIARWALA)
|
2611002000NRG23300520220050863
|
30/05/2022
|
JERNAIL KAUR
|
2611002WL001710
|
JERNAIL KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224509
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
RAMPURA
|
PB-11-002-019-001/250
(KARIARWALA)
|
2611002000NRG23300520220052023
|
30/05/2022
|
JERNAIL KAUR
|
2611002WL001736
|
JERNAIL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224508
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
RAMPURA
|
PB-11-002-019-001/27
(KARIARWALA)
|
2611002000NRG23300520220050867
|
30/05/2022
|
MUKHTAIR KAUR
|
2611002WL001710
|
MUKHTAIR KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893224500
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
RAMPURA
|
PB-11-002-019-001/27
(KARIARWALA)
|
2611002000NRG23300520220052027
|
30/05/2022
|
MUKHTAIR KAUR
|
2611002WL001736
|
MUKHTAIR KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224499
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
RAMPURA
|
PB-11-002-019-001/54
(KARIARWALA)
|
2611002000NRG23300520220052055
|
30/05/2022
|
BALJEET KAUR
|
2611002WL001736
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224514
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
RAMPURA
|
PB-11-002-019-001/63
(KARIARWALA)
|
2611002000NRG23300520220052058
|
30/05/2022
|
Jasvir Kaur
|
2611002WL001736
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224497
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
RAMPURA
|
PB-11-002-019-001/63
(KARIARWALA)
|
2611002000NRG23300520220050897
|
30/05/2022
|
Jasvir Kaur
|
2611002WL001710
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893224498
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
61
|
RAMPURA
|
PB-11-002-007-001/21
(DHADE)
|
2611002000NRG23300520220051771
|
30/05/2022
|
GOLO KAUR
|
2611002WL001732
|
GOLO KAUR
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893224595
|
|
MISS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPURA
|
PB-11-002-007-001/21
(DHADE)
|
2611002000NRG23300520220051770
|
30/05/2022
|
PAMMI
|
2611002WL001732
|
PAMMI
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893224548
|
|
MRS PAMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPURA
|
PB-11-002-007-001/27
(DHADE)
|
2611002000NRG23300520220051783
|
30/05/2022
|
RANI KAUR
|
2611002WL001732
|
RANI KAUR
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893224535
|
|
MISS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPURA
|
PB-11-002-007-001/30
(DHADE)
|
2611002000NRG23300520220051786
|
30/05/2022
|
MOHINDER SINGH
|
2611002WL001732
|
MOHINDER SINGH
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893224539
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPURA
|
PB-11-002-007-001/32
(DHADE)
|
2611002000NRG23300520220051787
|
30/05/2022
|
JASPAL KAUR
|
2611002WL001732
|
JASPAL KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893224575
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPURA
|
PB-11-002-007-001/38
(DHADE)
|
2611002000NRG23300520220051788
|
30/05/2022
|
KULWINDER KAUR
|
2611002WL001732
|
KULWINDER KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893224537
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPURA
|
PB-11-002-007-001/40
(DHADE)
|
2611002000NRG23300520220051789
|
30/05/2022
|
RANI KAUR
|
2611002WL001732
|
RANI KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893224547
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPURA
|
PB-11-002-007-001/45
(DHADE)
|
2611002000NRG23300520220051791
|
30/05/2022
|
JASMIL KAUR
|
2611002WL001732
|
JASMIL KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893224533
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
RAMPURA
|
PB-11-002-007-001/55
(DHADE)
|
2611002000NRG23300520220051793
|
30/05/2022
|
BINDER KAUR
|
2611002WL001732
|
BINDER KAUR
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893224542
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPURA
|
PB-11-002-007-001/65
(DHADE)
|
2611002000NRG23300520220051794
|
30/05/2022
|
GURMAIL KAUR
|
2611002WL001732
|
GURMAIL KAUR
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224545
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPURA
|
PB-11-002-007-001/66
(DHADE)
|
2611002000NRG23300520220051795
|
30/05/2022
|
SHINDER KAUR
|
2611002WL001732
|
SHINDER KAUR
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893224543
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPURA
|
PB-11-002-007-001/72
(DHADE)
|
2611002000NRG23300520220051797
|
30/05/2022
|
SURJIT KAUR
|
2611002WL001732
|
SURJIT KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893224530
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
RAMPURA
|
PB-11-002-007-001/75
(DHADE)
|
2611002000NRG23300520220051798
|
30/05/2022
|
BALWINDER SINGH
|
2611002WL001732
|
BALWINDER SINGH
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893224536
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
RAMPURA
|
PB-11-002-007-001/76
(DHADE)
|
2611002000NRG23300520220051799
|
30/05/2022
|
JASMAIL KAUR
|
2611002WL001732
|
JASMAIL KAUR
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224531
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
RAMPURA
|
PB-11-002-007-001/77
(DHADE)
|
2611002000NRG23300520220051800
|
30/05/2022
|
MALKIT KAUR
|
2611002WL001732
|
MALKIT KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893224538
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
RAMPURA
|
PB-11-002-007-001/80
(DHADE)
|
2611002000NRG23300520220051801
|
30/05/2022
|
HARJIT KAUR
|
2611002WL001732
|
HARJIT KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893224544
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPURA
|
PB-11-002-007-001/81
(DHADE)
|
2611002000NRG23300520220051802
|
30/05/2022
|
KARMPAL KAUR
|
2611002WL001732
|
KARMPAL KAUR
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893224546
|
|
MRS KARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPURA
|
PB-11-002-007-001/84
(DHADE)
|
2611002000NRG23300520220051803
|
30/05/2022
|
MANJIT KAUR
|
2611002WL001732
|
MANJIT KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893224540
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPURA
|
PB-11-002-007-001/85
(DHADE)
|
2611002000NRG23300520220051804
|
30/05/2022
|
BANSI DEVI
|
2611002WL001732
|
BANSI DEVI
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224594
|
|
MRS BASSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPURA
|
PB-11-002-007-001/90
(DHADE)
|
2611002000NRG23300520220051807
|
30/05/2022
|
shanti devi
|
2611002WL001732
|
shanti devi
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893224534
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPURA
|
PB-11-002-007-001/96
(DHADE)
|
2611002000NRG23300520220051808
|
30/05/2022
|
PAL KAUR
|
2611002WL001732
|
PAL KAUR
|
00415
|
SBIN0001544
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224541
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPURA
|
PB-11-002-007-001/98
(DHADE)
|
2611002000NRG23300520220051809
|
30/05/2022
|
RANJIT KAUR
|
2611002WL001732
|
RANJIT KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893224532
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
83
|
RAMPURA
|
PB-11-001-005-001/19
(BURJ MANSHAHIA)
|
2611001000NRG23300520220051820
|
30/05/2022
|
KIRNA KAUR
|
2611001WL001733
|
KIRNA KAUR
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224593
|
|
MRS KIRNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPURA
|
PB-11-001-005-001/42
(BURJ MANSHAHIA)
|
2611001000NRG23300520220051837
|
30/05/2022
|
JASVEER KAUR
|
2611001WL001733
|
JASVEER KAUR
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224551
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPURA
|
PB-11-001-005-001/52
(BURJ MANSHAHIA)
|
2611001000NRG23300520220051842
|
30/05/2022
|
BALJIT KAUR
|
2611001WL001733
|
BALJIT KAUR
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224592
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPURA
|
PB-11-001-005-001/54
(BURJ MANSHAHIA)
|
2611001000NRG23300520220051843
|
30/05/2022
|
KAMALDEEP KAUR
|
2611001WL001733
|
KAMALDEEP KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224552
|
|
KAMALDEEP KAUR WO BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
87
|
RAMPURA
|
PB-11-002-019-001/101
(KARIARWALA)
|
2611002000NRG23300520220050809
|
30/05/2022
|
Jaspal Kaur
|
2611002WL001710
|
Jaspal Kaur
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224566
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
RAMPURA
|
PB-11-002-019-001/101
(KARIARWALA)
|
2611002000NRG23300520220051966
|
30/05/2022
|
Jaspal Kaur
|
2611002WL001736
|
Jaspal Kaur
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224565
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
RAMPURA
|
PB-11-002-019-001/117
(KARIARWALA)
|
2611002000NRG23300520220051975
|
30/05/2022
|
BASANT KAUR
|
2611002WL001736
|
BASANT KAUR
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224555
|
|
BASANT KAUR WO BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
RAMPURA
|
PB-11-002-019-001/117
(KARIARWALA)
|
2611002000NRG23300520220050818
|
30/05/2022
|
BASANT KAUR
|
2611002WL001710
|
BASANT KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224556
|
|
BASANT KAUR WO BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
RAMPURA
|
PB-11-002-019-001/121
(KARIARWALA)
|
2611002000NRG23300520220050820
|
30/05/2022
|
HARPAL KAUR
|
2611002WL001710
|
HARPAL KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224570
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
RAMPURA
|
PB-11-002-019-001/121
(KARIARWALA)
|
2611002000NRG23300520220051977
|
30/05/2022
|
HARPAL KAUR
|
2611002WL001736
|
HARPAL KAUR
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224569
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
RAMPURA
|
PB-11-002-019-001/180
(KARIARWALA)
|
2611002000NRG23300520220052003
|
30/05/2022
|
karamjeet kaur
|
2611002WL001736
|
karamjeet kaur
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224562
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
RAMPURA
|
PB-11-002-019-001/180
(KARIARWALA)
|
2611002000NRG23300520220050844
|
30/05/2022
|
karamjeet kaur
|
2611002WL001710
|
karamjeet kaur
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224561
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
RAMPURA
|
PB-11-002-019-001/251
(KARIARWALA)
|
2611002000NRG23300520220050864
|
30/05/2022
|
SHINDER KAUR
|
2611002WL001710
|
SHINDER KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224560
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
RAMPURA
|
PB-11-002-019-001/251
(KARIARWALA)
|
2611002000NRG23300520220052024
|
30/05/2022
|
SHINDER KAUR
|
2611002WL001736
|
SHINDER KAUR
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224559
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
RAMPURA
|
PB-11-002-019-001/261
(KARIARWALA)
|
2611002000NRG23300520220052025
|
30/05/2022
|
GURMAIL KAUR
|
2611002WL001736
|
GURMAIL KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224590
|
|
MR GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPURA
|
PB-11-002-019-001/261
(KARIARWALA)
|
2611002000NRG23300520220050865
|
30/05/2022
|
GURMAIL KAUR
|
2611002WL001710
|
GURMAIL KAUR
|
00415
|
SBIN0010750
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893224591
|
|
MR GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPURA
|
PB-11-002-019-001/272
(KARIARWALA)
|
2611002000NRG23300520220050868
|
30/05/2022
|
kiranjeet kaur
|
2611002WL001710
|
kiranjeet kaur
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224571
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPURA
|
PB-11-002-019-001/272
(KARIARWALA)
|
2611002000NRG23300520220052028
|
30/05/2022
|
kiranjeet kaur
|
2611002WL001736
|
kiranjeet kaur
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224572
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPURA
|
PB-11-002-019-001/285
(KARIARWALA)
|
2611002000NRG23300520220050872
|
30/05/2022
|
CHARNO KAUR
|
2611002WL001710
|
CHARNO KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224574
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPURA
|
PB-11-002-019-001/285
(KARIARWALA)
|
2611002000NRG23300520220052031
|
30/05/2022
|
CHARNO KAUR
|
2611002WL001736
|
CHARNO KAUR
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224573
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPURA
|
PB-11-002-019-001/286
(KARIARWALA)
|
2611002000NRG23300520220052032
|
30/05/2022
|
JASVEER KAUR
|
2611002WL001736
|
JASVEER KAUR
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224568
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
RAMPURA
|
PB-11-002-019-001/286
(KARIARWALA)
|
2611002000NRG23300520220050873
|
30/05/2022
|
JASVEER KAUR
|
2611002WL001710
|
JASVEER KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224567
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
RAMPURA
|
PB-11-002-019-001/295
(KARIARWALA)
|
2611002000NRG23300520220050874
|
30/05/2022
|
SHINDER PAL KAUR
|
2611002WL001710
|
SHINDER PAL KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224557
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPURA
|
PB-11-002-019-001/295
(KARIARWALA)
|
2611002000NRG23300520220052033
|
30/05/2022
|
SHINDER PAL KAUR
|
2611002WL001736
|
SHINDER PAL KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224558
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPURA
|
PB-11-002-019-001/296
(KARIARWALA)
|
2611002000NRG23300520220052034
|
30/05/2022
|
AMAN KAUR
|
2611002WL001736
|
AMAN KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224528
|
|
MRS AMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPURA
|
PB-11-002-019-001/296
(KARIARWALA)
|
2611002000NRG23300520220050875
|
30/05/2022
|
AMAN KAUR
|
2611002WL001710
|
AMAN KAUR
|
00415
|
SBIN0010750
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893224527
|
|
MRS AMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPURA
|
PB-11-002-019-001/36
(KARIARWALA)
|
2611002000NRG23300520220050891
|
30/05/2022
|
RAMANDEEP KAUR
|
2611002WL001710
|
RAMANDEEP KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224549
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPURA
|
PB-11-002-019-001/36
(KARIARWALA)
|
2611002000NRG23300520220052051
|
30/05/2022
|
RAMANDEEP KAUR
|
2611002WL001736
|
RAMANDEEP KAUR
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224550
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPURA
|
PB-11-002-019-001/61
(KARIARWALA)
|
2611002000NRG23300520220052057
|
30/05/2022
|
MINDU KAUR
|
2611002WL001736
|
MINDU KAUR
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224563
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
RAMPURA
|
PB-11-002-019-001/61
(KARIARWALA)
|
2611002000NRG23300520220050896
|
30/05/2022
|
MINDU KAUR
|
2611002WL001710
|
MINDU KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224564
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
RAMPURA
|
PB-11-002-019-001/64
(KARIARWALA)
|
2611002000NRG23300520220050899
|
30/05/2022
|
RANI KAUR
|
2611002WL001710
|
RANI KAUR
|
00415
|
SBIN0010750
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893224554
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPURA
|
PB-11-002-019-001/64
(KARIARWALA)
|
2611002000NRG23300520220052060
|
30/05/2022
|
RANI KAUR
|
2611002WL001736
|
RANI KAUR
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224553
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPURA
|
PB-11-002-019-001/97
(KARIARWALA)
|
2611002000NRG23300520220052073
|
30/05/2022
|
TARA SINGH
|
2611002WL001736
|
TARA SINGH
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224529
|
|
TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
116
|
RAMPURA
|
PB-11-002-028-001/104
(RAMNVAS)
|
2611002000NRG23300520220052079
|
30/05/2022
|
HARJEVAN SINGH
|
2611002WL001738
|
HARJEVAN SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224643
|
|
MR HARJIVAN SINGH SO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPURA
|
PB-11-002-028-001/106
(RAMNVAS)
|
2611002000NRG23300520220052080
|
30/05/2022
|
KIRAN KAUR
|
2611002WL001738
|
KIRAN KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224642
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPURA
|
PB-11-002-028-001/115
(RAMNVAS)
|
2611002000NRG23300520220052082
|
30/05/2022
|
VEERPAL KAUR
|
2611002WL001738
|
VEERPAL KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224638
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPURA
|
PB-11-002-028-001/116
(RAMNVAS)
|
2611002000NRG23300520220052083
|
30/05/2022
|
SHINDER KAUR
|
2611002WL001738
|
SHINDER KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224639
|
|
MRS SHINDER KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPURA
|
PB-11-002-028-001/119
(RAMNVAS)
|
2611002000NRG23300520220052084
|
30/05/2022
|
MANJIT KAUR
|
2611002WL001738
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224646
|
|
MRS MANJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPURA
|
PB-11-002-028-001/120
(RAMNVAS)
|
2611002000NRG23300520220052085
|
30/05/2022
|
MALKIT KAUR
|
2611002WL001738
|
MALKIT KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224647
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPURA
|
PB-11-002-028-001/121
(RAMNVAS)
|
2611002000NRG23300520220052086
|
30/05/2022
|
KANTO KAUR
|
2611002WL001738
|
KANTO KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224645
|
|
KANTO KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
RAMPURA
|
PB-11-002-028-001/123
(RAMNVAS)
|
2611002000NRG23300520220052087
|
30/05/2022
|
PAL KAUR
|
2611002WL001738
|
PAL KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893224637
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPURA
|
PB-11-002-028-001/126
(RAMNVAS)
|
2611002000NRG23300520220052088
|
30/05/2022
|
BALVIR KAUR
|
2611002WL001738
|
BALVIR KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224640
|
|
MRS BALVIR KAUR WO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPURA
|
PB-11-002-028-001/46
(RAMNVAS)
|
2611002000NRG23300520220052095
|
30/05/2022
|
AMARJIT KAUR
|
2611002WL001738
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224632
|
|
KAKI DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
RAMPURA
|
PB-11-002-028-001/55
(RAMNVAS)
|
2611002000NRG23300520220052100
|
30/05/2022
|
PYARI KAUR
|
2611002WL001738
|
PYARI KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224633
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
RAMPURA
|
PB-11-002-028-001/65
(RAMNVAS)
|
2611002000NRG23300520220052102
|
30/05/2022
|
MOHINDER KAUR
|
2611002WL001738
|
MOHINDER KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893224624
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
RAMPURA
|
PB-11-002-028-001/70
(RAMNVAS)
|
2611002000NRG23300520220052105
|
30/05/2022
|
VIDYA KAUR
|
2611002WL001738
|
VIDYA KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224625
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPURA
|
PB-11-002-028-001/83
(RAMNVAS)
|
2611002000NRG23300520220052107
|
30/05/2022
|
BHURI KAUR
|
2611002WL001738
|
BHURI KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224630
|
|
GURPREET RAM S/O JAGSIR RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
130
|
RAMPURA
|
PB-11-002-028-001/84
(RAMNVAS)
|
2611002000NRG23300520220052108
|
30/05/2022
|
MANJIT KAUR
|
2611002WL001738
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224629
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPURA
|
PB-11-002-028-001/87
(RAMNVAS)
|
2611002000NRG23300520220052110
|
30/05/2022
|
SHINDER KAUR
|
2611002WL001738
|
SHINDER KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224635
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPURA
|
PB-11-002-028-001/88
(RAMNVAS)
|
2611002000NRG23300520220052111
|
30/05/2022
|
ROZY
|
2611002WL001738
|
ROZY
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224631
|
|
MISS ROJI ROJI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPURA
|
PB-11-002-028-001/91
(RAMNVAS)
|
2611002000NRG23300520220052113
|
30/05/2022
|
VARIAM SINGH
|
2611002WL001738
|
VARIAM SINGH
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224634
|
|
WARIYAM SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
RAMPURA
|
PB-11-002-028-001/92
(RAMNVAS)
|
2611002000NRG23300520220052114
|
30/05/2022
|
HANSO DEVI
|
2611002WL001738
|
HANSO DEVI
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224636
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
135
|
RAMPURA
|
PB-11-001-005-001/12
(BURJ MANSHAHIA)
|
2611001000NRG23300520220051810
|
30/05/2022
|
JANGIR KAUR
|
2611001WL001733
|
JANGIR KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224644
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPURA
|
PB-11-001-005-001/13
(BURJ MANSHAHIA)
|
2611001000NRG23300520220051812
|
30/05/2022
|
ROOP SINGH
|
2611001WL001733
|
ROOP SINGH
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893224613
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPURA
|
PB-11-001-005-001/17
(BURJ MANSHAHIA)
|
2611001000NRG23300520220051819
|
30/05/2022
|
SHINDER KAUR
|
2611001WL001733
|
SHINDER KAUR
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893224622
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPURA
|
PB-11-001-005-001/26
(BURJ MANSHAHIA)
|
2611001000NRG23300520220051821
|
30/05/2022
|
ANGREJ KAUR
|
2611001WL001733
|
ANGREJ KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224596
|
|
MR SATNAM SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPURA
|
PB-11-001-005-001/30
(BURJ MANSHAHIA)
|
2611001000NRG23300520220051825
|
30/05/2022
|
SHINDER KAUR
|
2611001WL001733
|
SHINDER KAUR
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893224618
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPURA
|
PB-11-001-005-001/32
(BURJ MANSHAHIA)
|
2611001000NRG23300520220051827
|
30/05/2022
|
DARSHAN SINGH
|
2611001WL001733
|
DARSHAN SINGH
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224619
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPURA
|
PB-11-001-005-001/32
(BURJ MANSHAHIA)
|
2611001000NRG23300520220051826
|
30/05/2022
|
SWARANJIT KAUR
|
2611001WL001733
|
SWARANJIT KAUR
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893224617
|
|
MRS SAVRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPURA
|
PB-11-001-005-001/33
(BURJ MANSHAHIA)
|
2611001000NRG23300520220051828
|
30/05/2022
|
KARAMJIT KAUR
|
2611001WL001733
|
KARAMJIT KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224616
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPURA
|
PB-11-001-005-001/35
(BURJ MANSHAHIA)
|
2611001000NRG23300520220051830
|
30/05/2022
|
BAINT KAUR
|
2611001WL001733
|
BAINT KAUR
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893224615
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPURA
|
PB-11-001-005-001/37
(BURJ MANSHAHIA)
|
2611001000NRG23300520220051832
|
30/05/2022
|
MOHINDER KAUR
|
2611001WL001733
|
MOHINDER KAUR
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893224627
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPURA
|
PB-11-001-005-001/38
(BURJ MANSHAHIA)
|
2611001000NRG23300520220051833
|
30/05/2022
|
ranjeet kaur
|
2611001WL001733
|
ranjeet kaur
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224621
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAMPURA
|
PB-11-001-005-001/39
(BURJ MANSHAHIA)
|
2611001000NRG23300520220051834
|
30/05/2022
|
VEERPAL KAUR
|
2611001WL001733
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224620
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMPURA
|
PB-11-001-005-001/40
(BURJ MANSHAHIA)
|
2611001000NRG23300520220051835
|
30/05/2022
|
GURMAIL KAUR
|
2611001WL001733
|
GURMAIL KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224626
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPURA
|
PB-11-001-005-001/44
(BURJ MANSHAHIA)
|
2611001000NRG23300520220051838
|
30/05/2022
|
VEERPAL KAUR
|
2611001WL001733
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224607
|
|
MR GURBAKHSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMPURA
|
PB-11-001-005-001/45
(BURJ MANSHAHIA)
|
2611001000NRG23300520220051840
|
30/05/2022
|
HARDEEP KAUR
|
2611001WL001733
|
HARDEEP KAUR
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893224608
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMPURA
|
PB-11-001-005-001/45
(BURJ MANSHAHIA)
|
2611001000NRG23300520220051839
|
30/05/2022
|
KEWAL SINGH
|
2611001WL001733
|
KEWAL SINGH
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893224606
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPURA
|
PB-11-001-005-001/46
(BURJ MANSHAHIA)
|
2611001000NRG23300520220051841
|
30/05/2022
|
BALVIR KAUR
|
2611001WL001733
|
BALVIR KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224628
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMPURA
|
PB-11-001-005-001/58
(BURJ MANSHAHIA)
|
2611001000NRG23300520220051845
|
30/05/2022
|
KULDEEP KAUR
|
2611001WL001733
|
KULDEEP KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224641
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMPURA
|
PB-11-001-005-001/6
(BURJ MANSHAHIA)
|
2611001000NRG23300520220051847
|
30/05/2022
|
LASHMAN SINGH
|
2611001WL001733
|
LASHMAN SINGH
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224614
|
|
MR LACHMAN SO MUKHTIAR SINGH LACHMAN SO
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMPURA
|
PB-11-001-005-001/8
(BURJ MANSHAHIA)
|
2611001000NRG23300520220051853
|
30/05/2022
|
SUKHDEV KAUR
|
2611001WL001733
|
SUKHDEV KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224623
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
155
|
RAMPURA
|
PB-11-002-019-001/72
(KARIARWALA)
|
2611002000NRG23300520220052064
|
30/05/2022
|
SUKHPAL SIINGH
|
2611002WL001736
|
SUKHPAL SIINGH
|
307
|
PSIB0000091
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224507
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
156
|
RAMPURA
|
PB-11-002-019-001/11
(KARIARWALA)
|
2611002000NRG23300520220050813
|
30/05/2022
|
DARSHAN SINGH
|
2611002WL001710
|
DARSHAN SINGH
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224489
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
RAMPURA
|
PB-11-002-019-001/11
(KARIARWALA)
|
2611002000NRG23300520220051970
|
30/05/2022
|
DARSHAN SINGH
|
2611002WL001736
|
DARSHAN SINGH
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224490
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
RAMPURA
|
PB-11-002-019-001/11
(KARIARWALA)
|
2611002000NRG23300520220051971
|
30/05/2022
|
HARBANS KAUR
|
2611002WL001736
|
HARBANS KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224515
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
RAMPURA
|
PB-11-002-019-001/11
(KARIARWALA)
|
2611002000NRG23300520220050814
|
30/05/2022
|
HARBANS KAUR
|
2611002WL001710
|
HARBANS KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224516
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
RAMPURA
|
PB-11-002-019-001/114
(KARIARWALA)
|
2611002000NRG23300520220050816
|
30/05/2022
|
Amritpal Kaur
|
2611002WL001710
|
Amritpal Kaur
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893224503
|
|
AMRITPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
RAMPURA
|
PB-11-002-019-001/114
(KARIARWALA)
|
2611002000NRG23300520220051973
|
30/05/2022
|
Amritpal Kaur
|
2611002WL001736
|
Amritpal Kaur
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224504
|
|
AMRITPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
RAMPURA
|
PB-11-002-019-001/117
(KARIARWALA)
|
2611002000NRG23300520220051974
|
30/05/2022
|
BILLU SINGH
|
2611002WL001736
|
BILLU SINGH
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224513
|
|
Mr. BILLU SINGH
|
INDIAN BANK(607105)
|
|
163
|
RAMPURA
|
PB-11-002-019-001/117
(KARIARWALA)
|
2611002000NRG23300520220050817
|
30/05/2022
|
BILLU SINGH
|
2611002WL001710
|
BILLU SINGH
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893224512
|
|
Mr. BILLU SINGH
|
INDIAN BANK(607105)
|
|
164
|
RAMPURA
|
PB-11-002-019-001/123
(KARIARWALA)
|
2611002000NRG23300520220050822
|
30/05/2022
|
MALKEET SINGH
|
2611002WL001710
|
MALKEET SINGH
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
04/06/2022
|
|
1893224492
|
|
MALKIT SINGH S/O GARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RAMPURA
|
PB-11-002-019-001/123
(KARIARWALA)
|
2611002000NRG23300520220051979
|
30/05/2022
|
MALKEET SINGH
|
2611002WL001736
|
MALKEET SINGH
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
04/06/2022
|
|
1893224491
|
|
MALKIT SINGH S/O GARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAMPURA
|
PB-11-002-019-001/134
(KARIARWALA)
|
2611002000NRG23300520220051987
|
30/05/2022
|
BALJIT KAUR
|
2611002WL001736
|
BALJIT KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224480
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
RAMPURA
|
PB-11-002-019-001/134
(KARIARWALA)
|
2611002000NRG23300520220050829
|
30/05/2022
|
BALJIT KAUR
|
2611002WL001710
|
BALJIT KAUR
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893224481
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
RAMPURA
|
PB-11-002-019-001/136
(KARIARWALA)
|
2611002000NRG23300520220050831
|
30/05/2022
|
SUIYAR KAUR
|
2611002WL001710
|
SUIYAR KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224472
|
|
HOSHIYAR KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
RAMPURA
|
PB-11-002-019-001/136
(KARIARWALA)
|
2611002000NRG23300520220051989
|
30/05/2022
|
SUIYAR KAUR
|
2611002WL001736
|
SUIYAR KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224473
|
|
HOSHIYAR KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
RAMPURA
|
PB-11-002-019-001/151
(KARIARWALA)
|
2611002000NRG23300520220051995
|
30/05/2022
|
GURMAIL KAUR
|
2611002WL001736
|
GURMAIL KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224519
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
171
|
RAMPURA
|
PB-11-002-019-001/151
(KARIARWALA)
|
2611002000NRG23300520220050837
|
30/05/2022
|
GURMAIL KAUR
|
2611002WL001710
|
GURMAIL KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224520
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
172
|
RAMPURA
|
PB-11-002-019-001/153
(KARIARWALA)
|
2611002000NRG23300520220051996
|
30/05/2022
|
SUKHDEV KAUR
|
2611002WL001736
|
SUKHDEV KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224482
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
RAMPURA
|
PB-11-002-019-001/208
(KARIARWALA)
|
2611002000NRG23300520220052011
|
30/05/2022
|
shinder kaur
|
2611002WL001736
|
shinder kaur
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224518
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAMPURA
|
PB-11-002-019-001/208
(KARIARWALA)
|
2611002000NRG23300520220050852
|
30/05/2022
|
shinder kaur
|
2611002WL001710
|
shinder kaur
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224517
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAMPURA
|
PB-11-002-019-001/223
(KARIARWALA)
|
2611002000NRG23300520220050858
|
30/05/2022
|
SARBJIT KAUR
|
2611002WL001710
|
SARBJIT KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224478
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
RAMPURA
|
PB-11-002-019-001/223
(KARIARWALA)
|
2611002000NRG23300520220052017
|
30/05/2022
|
SARBJIT KAUR
|
2611002WL001736
|
SARBJIT KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224479
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
RAMPURA
|
PB-11-002-019-001/273
(KARIARWALA)
|
2611002000NRG23300520220050869
|
30/05/2022
|
JASWINDER KAUR
|
2611002WL001710
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224484
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
RAMPURA
|
PB-11-002-019-001/273
(KARIARWALA)
|
2611002000NRG23300520220052029
|
30/05/2022
|
JASWINDER KAUR
|
2611002WL001736
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893224483
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
RAMPURA
|
PB-11-002-019-001/32
(KARIARWALA)
|
2611002000NRG23300520220050886
|
30/05/2022
|
BOLO KAUR
|
2611002WL001710
|
BOLO KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224506
|
|
BHALLO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
RAMPURA
|
PB-11-002-019-001/32
(KARIARWALA)
|
2611002000NRG23300520220052046
|
30/05/2022
|
BOLO KAUR
|
2611002WL001736
|
BOLO KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224505
|
|
BHALLO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
RAMPURA
|
PB-11-002-019-001/77
(KARIARWALA)
|
2611002000NRG23300520220050903
|
30/05/2022
|
JETO KAUR
|
2611002WL001710
|
JETO KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224501
|
|
JEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
RAMPURA
|
PB-11-002-019-001/77
(KARIARWALA)
|
2611002000NRG23300520220052066
|
30/05/2022
|
JETO KAUR
|
2611002WL001736
|
JETO KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224502
|
|
JEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
RAMPURA
|
PB-11-002-019-001/91
(KARIARWALA)
|
2611002000NRG23300520220052071
|
30/05/2022
|
SUKHWINDER KAUR
|
2611002WL001736
|
SUKHWINDER KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893224522
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAMPURA
|
PB-11-002-019-001/91
(KARIARWALA)
|
2611002000NRG23300520220050908
|
30/05/2022
|
SUKHWINDER KAUR
|
2611002WL001710
|
SUKHWINDER KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893224521
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134514
|
134514
|
|
|
|
|
|
|
|