|
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-11-002-005-001/46
(BHUNDAR)
|
2611001000NRG24230620230109526
|
23/06/2023
|
SUKHAPL KAUR
|
2611001WL003408
|
SUKHAPL KAUR
|
00048
|
BKID0006362
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409378222
|
|
SUKHPAL KAUR WO BUNTA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAMPURA
|
PB-11-002-029-001/232
(RAMPURA)
|
2611002000NRG24230620230109457
|
23/06/2023
|
Babu Singh
|
2611002WL003407
|
Babu Singh
|
00048
|
BKID0006362
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378223
|
|
BABU SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMPURA
|
PB-11-002-029-001/484
(RAMPURA)
|
2611002000NRG24230620230109481
|
23/06/2023
|
Jasvir Kaur
|
2611002WL003407
|
Jasvir Kaur
|
00048
|
BKID0006362
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409378224
|
|
JASVIR KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
RAMPURA
|
PB-11-002-013-001/264
(GILL KALAN)
|
2611002000NRG24230620230109337
|
23/06/2023
|
GURMEET KAUR
|
2611002WL003396
|
GURMEET KAUR
|
00078
|
CNRB0003879
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378209
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
RAMPURA
|
PB-11-002-005-001/226
(BHUNDAR)
|
2611001000NRG24230620230109505
|
23/06/2023
|
SUKHPAL KAUR
|
2611001WL003408
|
SUKHPAL KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378213
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
RAMPURA
|
PB-11-002-005-001/235
(BHUNDAR)
|
2611001000NRG24230620230109509
|
23/06/2023
|
SUKHWINDER KAUR
|
2611001WL003408
|
SUKHWINDER KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378212
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
RAMPURA
|
PB-11-002-005-001/254
(BHUNDAR)
|
2611001000NRG24230620230109514
|
23/06/2023
|
GOLO KAUR
|
2611001WL003408
|
GOLO KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378214
|
|
GOLO KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
8
|
RAMPURA
|
PB-11-002-002-001/42
(BALIANWALI)
|
2611002000NRG24230620230109691
|
23/06/2023
|
MAHINDER KAUR
|
2611002WL003412
|
MAHINDER KAUR
|
00176
|
IDIB000R582
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378025
|
|
MRS MOHINDER KAUR AND DSSO PLA 27707
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPURA
|
PB-11-002-005-001/201
(BHUNDAR)
|
2611001000NRG24230620230109500
|
23/06/2023
|
KARAM SINGH
|
2611001WL003408
|
KARAM SINGH
|
00176
|
IDIB000R582
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409378215
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMPURA
|
PB-11-002-029-001/150
(RAMPURA)
|
2611002000NRG24230620230109452
|
23/06/2023
|
Simarjeet Kaur
|
2611002WL003407
|
Simarjeet Kaur
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378024
|
|
SIMARJEET KAUR DO DRASHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
11
|
RAMPURA
|
PB-11-002-027-001/13
(PITHO)
|
2611002000NRG24230620230109365
|
23/06/2023
|
RAJ KAUR
|
2611002WL003406
|
RAJ KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378092
|
|
RAJ KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAMPURA
|
PB-11-002-027-001/135
(PITHO)
|
2611002000NRG24230620230109366
|
23/06/2023
|
TULSI RAM
|
2611002WL003406
|
TULSI RAM
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378124
|
|
TULSI RAM
|
ICICI BANK LTD(508534)
|
|
13
|
RAMPURA
|
PB-11-002-027-001/139
(PITHO)
|
2611002000NRG24230620230109367
|
23/06/2023
|
GURMEET KAUR
|
2611002WL003406
|
GURMEET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378085
|
|
GURMIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAMPURA
|
PB-11-002-027-001/148
(PITHO)
|
2611002000NRG24230620230109368
|
23/06/2023
|
SUKHJIT KAUR
|
2611002WL003406
|
SUKHJIT KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409378084
|
|
SUKHJIT KAUR W/O JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAMPURA
|
PB-11-002-027-001/149
(PITHO)
|
2611002000NRG24230620230109369
|
23/06/2023
|
PARMJIT KAUR
|
2611002WL003406
|
PARMJIT KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409378059
|
|
PARAMJIT KAUR WO JARNAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RAMPURA
|
PB-11-002-027-001/150
(PITHO)
|
2611002000NRG24230620230109370
|
23/06/2023
|
BHOLI KAUR
|
2611002WL003406
|
BHOLI KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378063
|
|
BHOLI KAUR W/O BOGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RAMPURA
|
PB-11-002-027-001/151
(PITHO)
|
2611002000NRG24230620230109371
|
23/06/2023
|
SARBJIT KAUR
|
2611002WL003406
|
SARBJIT KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378057
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAMPURA
|
PB-11-002-027-001/154
(PITHO)
|
2611002000NRG24230620230109372
|
23/06/2023
|
HARPAL KAUR
|
2611002WL003406
|
HARPAL KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378065
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAMPURA
|
PB-11-002-027-001/157
(PITHO)
|
2611002000NRG24230620230109373
|
23/06/2023
|
JASPAL KAUR
|
2611002WL003406
|
JASPAL KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378077
|
|
JASPAL KAUR W/O LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RAMPURA
|
PB-11-002-027-001/161
(PITHO)
|
2611002000NRG24230620230109374
|
23/06/2023
|
BALJINDER KAUR
|
2611002WL003406
|
BALJINDER KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378067
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
21
|
RAMPURA
|
PB-11-002-027-001/167
(PITHO)
|
2611002000NRG24230620230109375
|
23/06/2023
|
DARSHAN SINGH
|
2611002WL003406
|
DARSHAN SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378061
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPURA
|
PB-11-002-027-001/179
(PITHO)
|
2611002000NRG24230620230109376
|
23/06/2023
|
KULDEEP KAUR
|
2611002WL003406
|
KULDEEP KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378078
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAMPURA
|
PB-11-002-027-001/184
(PITHO)
|
2611002000NRG24230620230109377
|
23/06/2023
|
SUKHWINDER KAUR
|
2611002WL003406
|
SUKHWINDER KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378072
|
|
SUKHWINDER KAUR W/O BALOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAMPURA
|
PB-11-002-027-001/187
(PITHO)
|
2611002000NRG24230620230109378
|
23/06/2023
|
KAKE KAUR
|
2611002WL003406
|
KAKE KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378096
|
|
KAKE KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RAMPURA
|
PB-11-002-027-001/188
(PITHO)
|
2611002000NRG24230620230109379
|
23/06/2023
|
DALJEET KAUR
|
2611002WL003406
|
DALJEET KAUR
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409378070
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAMPURA
|
PB-11-002-027-001/196
(PITHO)
|
2611002000NRG24230620230109381
|
23/06/2023
|
HARMESH KAUR
|
2611002WL003406
|
HARMESH KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409378073
|
|
HARMESH KAUR W/O BALAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RAMPURA
|
PB-11-002-027-001/204
(PITHO)
|
2611002000NRG24230620230109382
|
23/06/2023
|
Pal Singh
|
2611002WL003406
|
Pal Singh
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378171
|
|
SUKHPAL SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RAMPURA
|
PB-11-002-027-001/208
(PITHO)
|
2611002000NRG24230620230109383
|
23/06/2023
|
RANI KAUR
|
2611002WL003406
|
RANI KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378182
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPURA
|
PB-11-002-027-001/209
(PITHO)
|
2611002000NRG24230620230109384
|
23/06/2023
|
MAKHAN SINGH
|
2611002WL003406
|
MAKHAN SINGH
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409378055
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPURA
|
PB-11-002-027-001/210
(PITHO)
|
2611002000NRG24230620230109385
|
23/06/2023
|
JASMAIL SINGH
|
2611002WL003406
|
JASMAIL SINGH
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409378102
|
|
JASMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RAMPURA
|
PB-11-002-027-001/211
(PITHO)
|
2611002000NRG24230620230109386
|
23/06/2023
|
CHARNA SINGH
|
2611002WL003406
|
CHARNA SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378101
|
|
CHARANA SINGH SO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RAMPURA
|
PB-11-002-027-001/214
(PITHO)
|
2611002000NRG24230620230109387
|
23/06/2023
|
CHARANJIT KAUR
|
2611002WL003406
|
CHARANJIT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378075
|
|
CHARANJIT KAUR W/O IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAMPURA
|
PB-11-002-027-001/215
(PITHO)
|
2611002000NRG24230620230109388
|
23/06/2023
|
MALKIT KAUR
|
2611002WL003406
|
MALKIT KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378074
|
|
MALKIT KAUR W/O BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAMPURA
|
PB-11-002-027-001/218
(PITHO)
|
2611002000NRG24230620230109389
|
23/06/2023
|
SUKHVINDER KAUR
|
2611002WL003406
|
SUKHVINDER KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378130
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPURA
|
PB-11-002-027-001/219
(PITHO)
|
2611002000NRG24230620230109390
|
23/06/2023
|
INDERJIT KAUR
|
2611002WL003406
|
INDERJIT KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409378083
|
|
INDERJIT KAUR W/O RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAMPURA
|
PB-11-002-027-001/221
(PITHO)
|
2611002000NRG24230620230109391
|
23/06/2023
|
AMANDEEP KAUR
|
2611002WL003406
|
AMANDEEP KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378076
|
|
AMANDEEP KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RAMPURA
|
PB-11-002-027-001/228
(PITHO)
|
2611002000NRG24230620230109393
|
23/06/2023
|
JASVEER KAUR
|
2611002WL003406
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378082
|
|
JASVIR KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAMPURA
|
PB-11-002-027-001/229
(PITHO)
|
2611002000NRG24230620230109394
|
23/06/2023
|
MANJIT KAUR
|
2611002WL003406
|
MANJIT KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378128
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPURA
|
PB-11-002-027-001/230
(PITHO)
|
2611002000NRG24230620230109395
|
23/06/2023
|
SARBJEET KAUR
|
2611002WL003406
|
SARBJEET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378097
|
|
SARABJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RAMPURA
|
PB-11-002-027-001/235
(PITHO)
|
2611002000NRG24230620230109396
|
23/06/2023
|
CHARNJIT KAUR
|
2611002WL003406
|
CHARNJIT KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3409378181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
RAMPURA
|
PB-11-002-027-001/236
(PITHO)
|
2611002000NRG24230620230109397
|
23/06/2023
|
HARVINDER KAUR
|
2611002WL003406
|
HARVINDER KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409378079
|
|
HARVINDER KAUR W/O MOHTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RAMPURA
|
PB-11-002-027-001/237
(PITHO)
|
2611002000NRG24230620230109399
|
23/06/2023
|
Baljit Singh
|
2611002WL003406
|
Baljit Singh
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378062
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RAMPURA
|
PB-11-002-027-001/237
(PITHO)
|
2611002000NRG24230620230109398
|
23/06/2023
|
RANI KAUR
|
2611002WL003406
|
RANI KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378089
|
|
RANI KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
RAMPURA
|
PB-11-002-027-001/238
(PITHO)
|
2611002000NRG24230620230109400
|
23/06/2023
|
HANSA SINGH
|
2611002WL003406
|
HANSA SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378088
|
|
HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RAMPURA
|
PB-11-002-027-001/239
(PITHO)
|
2611002000NRG24230620230109401
|
23/06/2023
|
PARMJEET KAUR
|
2611002WL003406
|
PARMJEET KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378106
|
|
PARMJIT KAUR
|
UCO BANK(607066)
|
|
46
|
RAMPURA
|
PB-11-002-027-001/246
(PITHO)
|
2611002000NRG24230620230109402
|
23/06/2023
|
MANDEEP KAUR
|
2611002WL003406
|
MANDEEP KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409378090
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RAMPURA
|
PB-11-002-027-001/247
(PITHO)
|
2611002000NRG24230620230109404
|
23/06/2023
|
RAVINDER KAUR
|
2611002WL003406
|
RAVINDER KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378107
|
|
RAVINDER KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RAMPURA
|
PB-11-002-027-001/254
(PITHO)
|
2611002000NRG24230620230109405
|
23/06/2023
|
JASVEER KAUR
|
2611002WL003406
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378095
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
RAMPURA
|
PB-11-002-027-001/266
(PITHO)
|
2611002000NRG24230620230109407
|
23/06/2023
|
GURMAIL KAUR
|
2611002WL003406
|
GURMAIL KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378100
|
|
GURMAIL KAUR WO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RAMPURA
|
PB-11-002-027-001/271
(PITHO)
|
2611002000NRG24230620230109408
|
23/06/2023
|
GURMEET KAUR
|
2611002WL003406
|
GURMEET KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409378086
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RAMPURA
|
PB-11-002-027-001/272
(PITHO)
|
2611002000NRG24230620230109409
|
23/06/2023
|
HARJINDER KAUR
|
2611002WL003406
|
HARJINDER KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378099
|
|
HARJINDER KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RAMPURA
|
PB-11-002-027-001/274
(PITHO)
|
2611002000NRG24230620230109410
|
23/06/2023
|
PARMJIT KAUR
|
2611002WL003406
|
PARMJIT KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378098
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RAMPURA
|
PB-11-002-027-001/275
(PITHO)
|
2611002000NRG24230620230109411
|
23/06/2023
|
SARBJEET KAUR
|
2611002WL003406
|
SARBJEET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378105
|
|
SARABJIT KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RAMPURA
|
PB-11-002-027-001/283
(PITHO)
|
2611002000NRG24230620230109412
|
23/06/2023
|
JASVEER KAUR
|
2611002WL003406
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378104
|
|
JASVIR KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
RAMPURA
|
PB-11-002-027-001/287
(PITHO)
|
2611002000NRG24230620230109413
|
23/06/2023
|
KHUSHPREET KAUR
|
2611002WL003406
|
KHUSHPREET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378080
|
|
MS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPURA
|
PB-11-002-027-001/288
(PITHO)
|
2611002000NRG24230620230109414
|
23/06/2023
|
PARMJIT KAUR
|
2611002WL003406
|
PARMJIT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378087
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RAMPURA
|
PB-11-002-027-001/299
(PITHO)
|
2611002000NRG24230620230109415
|
23/06/2023
|
RANJEET KAUR
|
2611002WL003406
|
RANJEET KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409378126
|
|
RANJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
RAMPURA
|
PB-11-002-027-001/31
(PITHO)
|
2611002000NRG24230620230109416
|
23/06/2023
|
GURJIT KAUR
|
2611002WL003406
|
GURJIT KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409378071
|
|
GURJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
RAMPURA
|
PB-11-002-027-001/310
(PITHO)
|
2611002000NRG24230620230109417
|
23/06/2023
|
HARWINDER KAUR
|
2611002WL003406
|
HARWINDER KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378091
|
|
HARWINDER KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
RAMPURA
|
PB-11-002-027-001/312
(PITHO)
|
2611002000NRG24230620230109419
|
23/06/2023
|
VEERPAL KAUR
|
2611002WL003406
|
VEERPAL KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378177
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RAMPURA
|
PB-11-002-027-001/313
(PITHO)
|
2611002000NRG24230620230109420
|
23/06/2023
|
HARDEEP KAUR
|
2611002WL003406
|
HARDEEP KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378176
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RAMPURA
|
PB-11-002-027-001/339
(PITHO)
|
2611002000NRG24230620230109423
|
23/06/2023
|
Baldev singh
|
2611002WL003406
|
Baldev singh
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378068
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
RAMPURA
|
PB-11-002-027-001/339
(PITHO)
|
2611002000NRG24230620230109422
|
23/06/2023
|
JASVIR KAUR
|
2611002WL003406
|
JASVIR KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378172
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
RAMPURA
|
PB-11-002-027-001/342
(PITHO)
|
2611002000NRG24230620230109424
|
23/06/2023
|
MANINDER KAUR
|
2611002WL003406
|
MANINDER KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378174
|
|
MANINDER KAUR WO GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RAMPURA
|
PB-11-002-027-001/343
(PITHO)
|
2611002000NRG24230620230109425
|
23/06/2023
|
BALJIT KAUR
|
2611002WL003406
|
BALJIT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378173
|
|
BALJIT KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
RAMPURA
|
PB-11-002-027-001/348
(PITHO)
|
2611002000NRG24230620230109426
|
23/06/2023
|
MANDEEP KAUR
|
2611002WL003406
|
MANDEEP KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378125
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
RAMPURA
|
PB-11-002-027-001/380
(PITHO)
|
2611002000NRG24230620230109427
|
23/06/2023
|
SOHNA SINGH
|
2611002WL003406
|
SOHNA SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378179
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
RAMPURA
|
PB-11-002-027-001/397
(PITHO)
|
2611002000NRG24230620230109428
|
23/06/2023
|
BALVIR SINGH
|
2611002WL003406
|
BALVIR SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378121
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
RAMPURA
|
PB-11-002-027-001/417
(PITHO)
|
2611002000NRG24230620230109429
|
23/06/2023
|
MANPREET KAUR
|
2611002WL003406
|
MANPREET KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409378175
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
RAMPURA
|
PB-11-002-027-001/433
(PITHO)
|
2611002000NRG24230620230109430
|
23/06/2023
|
KULDEEP KAUR
|
2611002WL003406
|
KULDEEP KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378122
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
RAMPURA
|
PB-11-002-027-001/447
(PITHO)
|
2611002000NRG24230620230109431
|
23/06/2023
|
Amanjot Kaur
|
2611002WL003406
|
Amanjot Kaur
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378093
|
|
AMANJOT KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
RAMPURA
|
PB-11-002-027-001/454
(PITHO)
|
2611002000NRG24230620230109432
|
23/06/2023
|
KARAMJIT KAUR
|
2611002WL003406
|
KARAMJIT KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378094
|
|
KARAMJIT KAUR WO JEEWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
RAMPURA
|
PB-11-002-027-001/455
(PITHO)
|
2611002000NRG24230620230109433
|
23/06/2023
|
TEJA SINGH
|
2611002WL003406
|
TEJA SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378170
|
|
TEJA SINGH SO KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
RAMPURA
|
PB-11-002-027-001/466
(PITHO)
|
2611002000NRG24230620230109434
|
23/06/2023
|
KULDEEP KAUR
|
2611002WL003406
|
KULDEEP KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378103
|
|
KULDEEP KAUR WO BALKAUR SIGNH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
RAMPURA
|
PB-11-002-027-001/473
(PITHO)
|
2611002000NRG24230620230109435
|
23/06/2023
|
HARWINDER SINGH
|
2611002WL003406
|
HARWINDER SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378178
|
|
HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
RAMPURA
|
PB-11-002-027-001/50
(PITHO)
|
2611002000NRG24230620230109437
|
23/06/2023
|
GULZAR SINGH
|
2611002WL003406
|
GULZAR SINGH
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409378058
|
|
GULZAR SINGH S/O PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
RAMPURA
|
PB-11-002-027-001/508
(PITHO)
|
2611002000NRG24230620230109439
|
23/06/2023
|
Ajaib singh
|
2611002WL003406
|
Ajaib singh
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409378123
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
RAMPURA
|
PB-11-002-027-001/51
(PITHO)
|
2611002000NRG24230620230109440
|
23/06/2023
|
JASWANT KAUR
|
2611002WL003406
|
JASWANT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378064
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
RAMPURA
|
PB-11-002-027-001/54
(PITHO)
|
2611002000NRG24230620230109443
|
23/06/2023
|
PARMJEET KAUR
|
2611002WL003406
|
PARMJEET KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409378081
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
RAMPURA
|
PB-11-002-027-001/57
(PITHO)
|
2611002000NRG24230620230109444
|
23/06/2023
|
GURMEET KAUR
|
2611002WL003406
|
GURMEET KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378127
|
|
GURMIT KAUR W/O HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
RAMPURA
|
PB-11-002-027-001/60
(PITHO)
|
2611002000NRG24230620230109445
|
23/06/2023
|
PARMJEET KAUR
|
2611002WL003406
|
PARMJEET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378060
|
|
PARAMJIT KAUR WO JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
RAMPURA
|
PB-11-002-027-001/61
(PITHO)
|
2611002000NRG24230620230109446
|
23/06/2023
|
BHOLA SINGH
|
2611002WL003406
|
BHOLA SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378129
|
|
BHOLA SINGH SO KOORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
RAMPURA
|
PB-11-002-027-001/82
(PITHO)
|
2611002000NRG24230620230109448
|
23/06/2023
|
PARMJEET KAUR
|
2611002WL003406
|
PARMJEET KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378056
|
|
PARAMJIT KUAR W/O SEWAK SINGH 98760 3508
|
PUNJAB & SIND BANK(607087)
|
|
84
|
RAMPURA
|
PB-11-002-027-001/98
(PITHO)
|
2611002000NRG24230620230109449
|
23/06/2023
|
JAIL SINGH
|
2611002WL003406
|
JAIL SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378066
|
|
JAIL SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
RAMPURA
|
PB-11-002-027-001/99
(PITHO)
|
2611002000NRG24230620230109450
|
23/06/2023
|
MANJIT KAUR
|
2611002WL003406
|
MANJIT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378069
|
|
MANJEET KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117867
|
117867
|
|
|
|
|
|
|
|
|
86
|
RAMPURA
|
PB-11-002-027-001/246
(PITHO)
|
2611002000NRG24230620230109403
|
23/06/2023
|
Ved Raj
|
2611002WL003406
|
Ved Raj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378180
|
|
VED RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
87
|
RAMPURA
|
PB-11-002-005-001/248
(BHUNDAR)
|
2611001000NRG24230620230109512
|
23/06/2023
|
Karamjit Kaur
|
2611001WL003408
|
Karamjit Kaur
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378031
|
|
KARAMJIT KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMPURA
|
PB-11-002-005-001/327
(BHUNDAR)
|
2611001000NRG24230620230109519
|
23/06/2023
|
Gurubhajan Singh
|
2611001WL003408
|
Gurubhajan Singh
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378033
|
|
GURBHAJAN SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMPURA
|
PB-11-002-027-001/528
(PITHO)
|
2611002000NRG24230620230109441
|
23/06/2023
|
Jagdev singh
|
2611002WL003406
|
Jagdev singh
|
00354
|
PUNB0040300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409378029
|
|
JAGDEV SINGH
|
AXIS BANK(607153)
|
|
90
|
RAMPURA
|
PB-11-002-027-001/529
(PITHO)
|
2611002000NRG24230620230109442
|
23/06/2023
|
Ajaib singh
|
2611002WL003406
|
Ajaib singh
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378028
|
|
Mr. AJAIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
RAMPURA
|
PB-11-002-027-001/76
(PITHO)
|
2611002000NRG24230620230109447
|
23/06/2023
|
SURJEET SINGH
|
2611002WL003406
|
SURJEET SINGH
|
00354
|
PUNB0040300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409378034
|
|
SURJIT SINGH S/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
RAMPURA
|
PB-11-002-029-001/145
(RAMPURA)
|
2611002000NRG24230620230109451
|
23/06/2023
|
jasvir kaur
|
2611002WL003407
|
jasvir kaur
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378038
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPURA
|
PB-11-002-029-001/222
(RAMPURA)
|
2611002000NRG24230620230109454
|
23/06/2023
|
Jagna Singh
|
2611002WL003407
|
Jagna Singh
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378030
|
|
JAGNA SINGH S O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMPURA
|
PB-11-002-029-001/301-A
(RAMPURA)
|
2611002000NRG24230620230109460
|
23/06/2023
|
Balveer Kaur
|
2611002WL003407
|
Balveer Kaur
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378026
|
|
BALBIR KAUR &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMPURA
|
PB-11-002-029-001/316
(RAMPURA)
|
2611002000NRG24230620230109464
|
23/06/2023
|
Mela Singh
|
2611002WL003407
|
Mela Singh
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378027
|
|
MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMPURA
|
PB-11-002-029-001/353
(RAMPURA)
|
2611002000NRG24230620230109467
|
23/06/2023
|
Karamjit Kaur
|
2611002WL003407
|
Karamjit Kaur
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378036
|
|
KARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMPURA
|
PB-11-002-029-001/361
(RAMPURA)
|
2611002000NRG24230620230109468
|
23/06/2023
|
Manpreet Kaur
|
2611002WL003407
|
Manpreet Kaur
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378042
|
|
MANPREET KAUR W/O RANJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
98
|
RAMPURA
|
PB-11-002-029-001/393
(RAMPURA)
|
2611002000NRG24230620230109469
|
23/06/2023
|
Gurjit Kaur
|
2611002WL003407
|
Gurjit Kaur
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378041
|
|
GURJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMPURA
|
PB-11-002-029-001/401
(RAMPURA)
|
2611002000NRG24230620230109470
|
23/06/2023
|
Harjinder Kaur
|
2611002WL003407
|
Harjinder Kaur
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378040
|
|
HARJINDER KAUR WO MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMPURA
|
PB-11-002-029-001/414
(RAMPURA)
|
2611002000NRG24230620230109472
|
23/06/2023
|
Sukhdeep Kaur
|
2611002WL003407
|
Sukhdeep Kaur
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378035
|
|
SUKHDEEP KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMPURA
|
PB-11-002-029-001/418
(RAMPURA)
|
2611002000NRG24230620230109474
|
23/06/2023
|
Beebo Kaur
|
2611002WL003407
|
Beebo Kaur
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378032
|
|
BEEBO KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMPURA
|
PB-11-002-029-001/445
(RAMPURA)
|
2611002000NRG24230620230109478
|
23/06/2023
|
Manpreet Kaur
|
2611002WL003407
|
Manpreet Kaur
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378043
|
|
MANPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMPURA
|
PB-11-002-029-001/446
(RAMPURA)
|
2611002000NRG24230620230109479
|
23/06/2023
|
Mandeep Kaur
|
2611002WL003407
|
Mandeep Kaur
|
00354
|
PUNB0040300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409378044
|
|
MANDEEP KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMPURA
|
PB-11-002-029-001/499
(RAMPURA)
|
2611002000NRG24230620230109487
|
23/06/2023
|
KULDEEP KAUR
|
2611002WL003407
|
KULDEEP KAUR
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378037
|
|
KULDIP KAURWO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMPURA
|
PB-11-002-029-001/545
(RAMPURA)
|
2611002000NRG24230620230109494
|
23/06/2023
|
Palo Kaur
|
2611002WL003407
|
Palo Kaur
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378039
|
|
PALO KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
106
|
RAMPURA
|
PB-11-002-005-001/11
(BHUNDAR)
|
2611001000NRG24230620230109497
|
23/06/2023
|
GURMAIL KAUR
|
2611001WL003408
|
GURMAIL KAUR
|
00354
|
PUNB0064210
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409378149
|
|
GURMAIL KAUR WO SH HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMPURA
|
PB-11-002-005-001/18
(BHUNDAR)
|
2611001000NRG24230620230109498
|
23/06/2023
|
BALVIR KAUR
|
2611001WL003408
|
BALVIR KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378150
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPURA
|
PB-11-002-005-001/211
(BHUNDAR)
|
2611001000NRG24230620230109503
|
23/06/2023
|
SARABJEET KAUR
|
2611001WL003408
|
SARABJEET KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378051
|
|
SARBJEEET KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMPURA
|
PB-11-002-005-001/22
(BHUNDAR)
|
2611001000NRG24230620230109504
|
23/06/2023
|
JASPAL KAUR
|
2611001WL003408
|
JASPAL KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378147
|
|
JASPAL KAUR WO SH KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMPURA
|
PB-11-002-005-001/24
(BHUNDAR)
|
2611001000NRG24230620230109510
|
23/06/2023
|
BALJEET KAUR
|
2611001WL003408
|
BALJEET KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378145
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
RAMPURA
|
PB-11-002-005-001/242
(BHUNDAR)
|
2611001000NRG24230620230109511
|
23/06/2023
|
LAKHVEER SINGH
|
2611001WL003408
|
LAKHVEER SINGH
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378053
|
|
LAKHVIR SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
RAMPURA
|
PB-11-002-005-001/25
(BHUNDAR)
|
2611001000NRG24230620230109513
|
23/06/2023
|
MANDEEP KAUR
|
2611001WL003408
|
MANDEEP KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378146
|
|
MANDEEP KAUR WO SH MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMPURA
|
PB-11-002-005-001/34
(BHUNDAR)
|
2611001000NRG24230620230109520
|
23/06/2023
|
AJMAIR KAUR
|
2611001WL003408
|
AJMAIR KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378151
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
RAMPURA
|
PB-11-002-005-001/41
(BHUNDAR)
|
2611001000NRG24230620230109523
|
23/06/2023
|
PARKSH KAUR
|
2611001WL003408
|
PARKSH KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378152
|
|
PARKASH KAUR WO SH THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMPURA
|
PB-11-002-005-001/42
(BHUNDAR)
|
2611001000NRG24230620230109524
|
23/06/2023
|
HARPREET KAUR
|
2611001WL003408
|
HARPREET KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378153
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
RAMPURA
|
PB-11-002-005-001/43
(BHUNDAR)
|
2611001000NRG24230620230109525
|
23/06/2023
|
Baljit Kaur
|
2611001WL003408
|
Baljit Kaur
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378131
|
|
BALJIT KAUR WO MANDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMPURA
|
PB-11-002-005-001/53
(BHUNDAR)
|
2611001000NRG24230620230109528
|
23/06/2023
|
MANDEEP KAUR
|
2611001WL003408
|
MANDEEP KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378046
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
RAMPURA
|
PB-11-002-005-001/54
(BHUNDAR)
|
2611001000NRG24230620230109529
|
23/06/2023
|
JASPAL KAUR
|
2611001WL003408
|
JASPAL KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378140
|
|
JASPAL KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMPURA
|
PB-11-002-005-001/56
(BHUNDAR)
|
2611001000NRG24230620230109530
|
23/06/2023
|
GIAN KAUR
|
2611001WL003408
|
GIAN KAUR
|
00354
|
PUNB0064210
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409378142
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
RAMPURA
|
PB-11-002-005-001/59
(BHUNDAR)
|
2611001000NRG24230620230109532
|
23/06/2023
|
PAL KAUR
|
2611001WL003408
|
PAL KAUR
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409378144
|
|
PAL KAUR WO CHURAH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMPURA
|
PB-11-002-005-001/61
(BHUNDAR)
|
2611001000NRG24230620230109533
|
23/06/2023
|
SURINDER KAUR
|
2611001WL003408
|
SURINDER KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378143
|
|
SURINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMPURA
|
PB-11-002-005-001/64
(BHUNDAR)
|
2611001000NRG24230620230109534
|
23/06/2023
|
GURPREET KAUR
|
2611001WL003408
|
GURPREET KAUR
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409378132
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPURA
|
PB-11-002-005-001/66
(BHUNDAR)
|
2611001000NRG24230620230109536
|
23/06/2023
|
KARNAL KAUR
|
2611001WL003408
|
KARNAL KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409378138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
RAMPURA
|
PB-11-002-005-001/67
(BHUNDAR)
|
2611001000NRG24230620230109537
|
23/06/2023
|
SUKHDEEP KAUR
|
2611001WL003408
|
SUKHDEEP KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378141
|
|
SUKHDEEP KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMPURA
|
PB-11-002-005-001/68
(BHUNDAR)
|
2611001000NRG24230620230109538
|
23/06/2023
|
DARSHAN SINGH
|
2611001WL003408
|
DARSHAN SINGH
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378054
|
|
DARSHAN SINGH SO BALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMPURA
|
PB-11-002-005-001/69
(BHUNDAR)
|
2611001000NRG24230620230109539
|
23/06/2023
|
SHINDER KAUR
|
2611001WL003408
|
SHINDER KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378052
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPURA
|
PB-11-002-005-001/79
(BHUNDAR)
|
2611001000NRG24230620230109541
|
23/06/2023
|
BALJEET KAUR
|
2611001WL003408
|
BALJEET KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378047
|
|
BALJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAMPURA
|
PB-11-002-005-001/79
(BHUNDAR)
|
2611001000NRG24230620230109540
|
23/06/2023
|
GURJANT SINGH
|
2611001WL003408
|
GURJANT SINGH
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378139
|
|
GURJANT SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAMPURA
|
PB-11-002-005-001/8
(BHUNDAR)
|
2611001000NRG24230620230109542
|
23/06/2023
|
jasveer kaur
|
2611001WL003408
|
jasveer kaur
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378148
|
|
JASVIR KAUR WO SH HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMPURA
|
PB-11-002-005-001/84
(BHUNDAR)
|
2611001000NRG24230620230109544
|
23/06/2023
|
JASPAL KAUR
|
2611001WL003408
|
JASPAL KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378137
|
|
JASPAL KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAMPURA
|
PB-11-002-005-001/92
(BHUNDAR)
|
2611001000NRG24230620230109545
|
23/06/2023
|
MANJIT KAUR
|
2611001WL003408
|
MANJIT KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378050
|
|
MANJEET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAMPURA
|
PB-11-002-013-001/11
(GILL KALAN)
|
2611002000NRG24230620230109326
|
23/06/2023
|
AMARPAL KAUR
|
2611002WL003396
|
AMARPAL KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378048
|
|
AMARPAL KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAMPURA
|
PB-11-002-013-001/148
(GILL KALAN)
|
2611002000NRG24230620230109329
|
23/06/2023
|
HARBANS KAUR
|
2611002WL003396
|
HARBANS KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378049
|
|
HARBANS KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAMPURA
|
PB-11-002-013-001/154
(GILL KALAN)
|
2611002000NRG24230620230109330
|
23/06/2023
|
PARYO KAUR
|
2611002WL003396
|
PARYO KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378045
|
|
MISS PIARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPURA
|
PB-11-002-013-001/18
(GILL KALAN)
|
2611002000NRG24230620230109331
|
23/06/2023
|
MANDEEP KAUR
|
2611002WL003396
|
MANDEEP KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378133
|
|
MANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMPURA
|
PB-11-002-013-001/28
(GILL KALAN)
|
2611002000NRG24230620230109338
|
23/06/2023
|
JARNAIL KAUR
|
2611002WL003396
|
JARNAIL KAUR
|
00354
|
PUNB0064210
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409378135
|
|
JARNAIL KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAMPURA
|
PB-11-002-013-001/34
(GILL KALAN)
|
2611002000NRG24230620230109342
|
23/06/2023
|
GURZANT KAUR
|
2611002WL003396
|
GURZANT KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378134
|
|
GURJANT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
RAMPURA
|
PB-11-002-013-001/36
(GILL KALAN)
|
2611002000NRG24230620230109345
|
23/06/2023
|
GURJIT KAUR
|
2611002WL003396
|
GURJIT KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378136
|
|
GURJIT KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53025
|
53025
|
|
|
|
|
|
|
|
|
139
|
RAMPURA
|
PB-11-002-002-001/301
(BALIANWALI)
|
2611002000NRG24230620230109685
|
23/06/2023
|
Randeep kaur
|
2611002WL003412
|
Randeep kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378183
|
|
Ms. RANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
140
|
RAMPURA
|
PB-11-002-005-001/20
(BHUNDAR)
|
2611001000NRG24230620230109499
|
23/06/2023
|
KALU SINGH
|
2611001WL003408
|
KALU SINGH
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378188
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPURA
|
PB-11-002-005-001/204
(BHUNDAR)
|
2611001000NRG24230620230109501
|
23/06/2023
|
MANJIT KAUR
|
2611001WL003408
|
MANJIT KAUR
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378193
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPURA
|
PB-11-002-005-001/261
(BHUNDAR)
|
2611001000NRG24230620230109517
|
23/06/2023
|
JARNAIL KAUR
|
2611001WL003408
|
JARNAIL KAUR
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378195
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
RAMPURA
|
PB-11-002-005-001/506
(BHUNDAR)
|
2611001000NRG24230620230109527
|
23/06/2023
|
Rittu Jashan
|
2611001WL003408
|
Rittu Jashan
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378192
|
|
MRS RITU JASHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPURA
|
PB-11-002-005-001/81
(BHUNDAR)
|
2611001000NRG24230620230109543
|
23/06/2023
|
Kiranpal Kaur
|
2611001WL003408
|
Kiranpal Kaur
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378200
|
|
KIRANPAL KAUR
|
INDUSIND BANK(607189)
|
|
145
|
RAMPURA
|
PB-11-002-029-001/225
(RAMPURA)
|
2611002000NRG24230620230109455
|
23/06/2023
|
Sukhpal Singh
|
2611002WL003407
|
Sukhpal Singh
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378191
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAMPURA
|
PB-11-002-029-001/250
(RAMPURA)
|
2611002000NRG24230620230109459
|
23/06/2023
|
Joginder Singh
|
2611002WL003407
|
Joginder Singh
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378216
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMPURA
|
PB-11-002-029-001/422
(RAMPURA)
|
2611002000NRG24230620230109475
|
23/06/2023
|
Kulwinder Kaur
|
2611002WL003407
|
Kulwinder Kaur
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378189
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPURA
|
PB-11-002-029-001/492
(RAMPURA)
|
2611002000NRG24230620230109486
|
23/06/2023
|
Baljeet Kaur
|
2611002WL003407
|
Baljeet Kaur
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378201
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
149
|
RAMPURA
|
PB-11-002-013-001/1
(GILL KALAN)
|
2611002000NRG24230620230109325
|
23/06/2023
|
JASVEER KAUR
|
2611002WL003396
|
JASVEER KAUR
|
00415
|
SBIN0010750
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378197
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMPURA
|
PB-11-002-013-001/145
(GILL KALAN)
|
2611002000NRG24230620230109328
|
23/06/2023
|
harbans Kaur
|
2611002WL003396
|
harbans Kaur
|
00415
|
SBIN0010750
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378199
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPURA
|
PB-11-002-013-001/211
(GILL KALAN)
|
2611002000NRG24230620230109332
|
23/06/2023
|
KIRANJIT KAUR
|
2611002WL003396
|
KIRANJIT KAUR
|
00415
|
SBIN0010750
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378119
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMPURA
|
PB-11-002-013-001/23
(GILL KALAN)
|
2611002000NRG24230620230109333
|
23/06/2023
|
SOMA KAUR
|
2611002WL003396
|
SOMA KAUR
|
00415
|
SBIN0010750
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409378190
|
|
SOM KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
RAMPURA
|
PB-11-002-013-001/24
(GILL KALAN)
|
2611002000NRG24230620230109334
|
23/06/2023
|
MANDEEP KAUR
|
2611002WL003396
|
MANDEEP KAUR
|
00415
|
SBIN0010750
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378208
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMPURA
|
PB-11-002-013-001/243
(GILL KALAN)
|
2611002000NRG24230620230109335
|
23/06/2023
|
SUKHJEET KAUR
|
2611002WL003396
|
SUKHJEET KAUR
|
00415
|
SBIN0010750
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378196
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMPURA
|
PB-11-002-013-001/247
(GILL KALAN)
|
2611002000NRG24230620230109336
|
23/06/2023
|
SARBJEET KAUR
|
2611002WL003396
|
SARBJEET KAUR
|
00415
|
SBIN0010750
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378118
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAMPURA
|
PB-11-002-013-001/309
(GILL KALAN)
|
2611002000NRG24230620230109339
|
23/06/2023
|
Ranjit Kaur
|
2611002WL003396
|
Ranjit Kaur
|
00415
|
SBIN0010750
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409378202
|
|
MISS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPURA
|
PB-11-002-013-001/311
(GILL KALAN)
|
2611002000NRG24230620230109340
|
23/06/2023
|
SUKHVINDER KAUR
|
2611002WL003396
|
SUKHVINDER KAUR
|
00415
|
SBIN0010750
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378203
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAMPURA
|
PB-11-002-013-001/339
(GILL KALAN)
|
2611002000NRG24230620230109341
|
23/06/2023
|
SURJIT KAUR
|
2611002WL003396
|
SURJIT KAUR
|
00415
|
SBIN0010750
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409378194
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
159
|
RAMPURA
|
PB-11-002-013-001/35
(GILL KALAN)
|
2611002000NRG24230620230109343
|
23/06/2023
|
JASWANT KAUR
|
2611002WL003396
|
JASWANT KAUR
|
00415
|
SBIN0010750
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378120
|
|
MR JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMPURA
|
PB-11-002-013-001/354
(GILL KALAN)
|
2611002000NRG24230620230109344
|
23/06/2023
|
MANPREET KAUR
|
2611002WL003396
|
MANPREET KAUR
|
00415
|
SBIN0010750
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409378198
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
161
|
RAMPURA
|
PB-11-002-002-001/10
(BALIANWALI)
|
2611002000NRG24230620230109677
|
23/06/2023
|
MOTI SINGH
|
2611002WL003412
|
MOTI SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409378113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
RAMPURA
|
PB-11-002-002-001/11
(BALIANWALI)
|
2611002000NRG24230620230109678
|
23/06/2023
|
JASVIR KAUR
|
2611002WL003412
|
JASVIR KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378229
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMPURA
|
PB-11-002-002-001/12
(BALIANWALI)
|
2611002000NRG24230620230109679
|
23/06/2023
|
HARPREET SINGH
|
2611002WL003412
|
HARPREET SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378241
|
|
MRS HARPREET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAMPURA
|
PB-11-002-002-001/15
(BALIANWALI)
|
2611002000NRG24230620230109680
|
23/06/2023
|
DARSHAN SINGH
|
2611002WL003412
|
DARSHAN SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378239
|
|
MR DARSHAN SINGH SO GURBAKHAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMPURA
|
PB-11-002-002-001/17
(BALIANWALI)
|
2611002000NRG24230620230109681
|
23/06/2023
|
Tej Kaur
|
2611002WL003412
|
Tej Kaur
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378228
|
|
MRS TEJ KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAMPURA
|
PB-11-002-002-001/230
(BALIANWALI)
|
2611002000NRG24230620230109682
|
23/06/2023
|
SUKDEV SINGH
|
2611002WL003412
|
SUKDEV SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378110
|
|
MR SUKHDEV SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAMPURA
|
PB-11-002-002-001/29
(BALIANWALI)
|
2611002000NRG24230620230109683
|
23/06/2023
|
DEV KAUR
|
2611002WL003412
|
DEV KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378218
|
|
MRS DEV KAUR WO INDERJIT SING
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAMPURA
|
PB-11-002-002-001/30
(BALIANWALI)
|
2611002000NRG24230620230109684
|
23/06/2023
|
CHAND SINGH
|
2611002WL003412
|
CHAND SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378246
|
|
MR CHAND SINGH SO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMPURA
|
PB-11-002-002-001/323
(BALIANWALI)
|
2611002000NRG24230620230109686
|
23/06/2023
|
Kuldeep Kaur
|
2611002WL003412
|
Kuldeep Kaur
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378254
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAMPURA
|
PB-11-002-002-001/33
(BALIANWALI)
|
2611002000NRG24230620230109687
|
23/06/2023
|
GURMAIL KAUR
|
2611002WL003412
|
GURMAIL KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378007
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAMPURA
|
PB-11-002-002-001/377
(BALIANWALI)
|
2611002000NRG24230620230109688
|
23/06/2023
|
BIRO
|
2611002WL003412
|
BIRO
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378157
|
|
MRS BIRO WO CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMPURA
|
PB-11-002-002-001/383
(BALIANWALI)
|
2611002000NRG24230620230109689
|
23/06/2023
|
Swarno kaur
|
2611002WL003412
|
Swarno kaur
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378005
|
|
MRS CHARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAMPURA
|
PB-11-002-002-001/416
(BALIANWALI)
|
2611002000NRG24230620230109690
|
23/06/2023
|
KIRANJEET KAUR
|
2611002WL003412
|
KIRANJEET KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409378000
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAMPURA
|
PB-11-002-002-001/47
(BALIANWALI)
|
2611002000NRG24230620230109692
|
23/06/2023
|
MANJIT KAUR
|
2611002WL003412
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378162
|
|
MISS BALJIT KAUR WO CHETAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAMPURA
|
PB-11-002-002-001/510
(BALIANWALI)
|
2611002000NRG24230620230109693
|
23/06/2023
|
Rajwinder Kaur
|
2611002WL003412
|
Rajwinder Kaur
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409378211
|
|
MRS RAJWINDER KAUR WO AMRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAMPURA
|
PB-11-002-002-001/531
(BALIANWALI)
|
2611002000NRG24230620230109694
|
23/06/2023
|
PARAMJIT KAUR
|
2611002WL003412
|
PARAMJIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378166
|
|
MRS PARAMJIT KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAMPURA
|
PB-11-002-002-001/57
(BALIANWALI)
|
2611002000NRG24230620230109696
|
23/06/2023
|
GURMAIL SINGH
|
2611002WL003412
|
GURMAIL SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378238
|
|
MR GURMAIL SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAMPURA
|
PB-11-002-002-001/584
(BALIANWALI)
|
2611002000NRG24230620230109697
|
23/06/2023
|
PARAMJEET KAUR
|
2611002WL003412
|
PARAMJEET KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378004
|
|
MRS PARAMJEET KAUR WO GURBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAMPURA
|
PB-11-002-002-001/60
(BALIANWALI)
|
2611002000NRG24230620230109698
|
23/06/2023
|
NASIB KAUR
|
2611002WL003412
|
NASIB KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378116
|
|
MISS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAMPURA
|
PB-11-002-002-001/600
(BALIANWALI)
|
2611002000NRG24230620230109699
|
23/06/2023
|
SANTI DEV
|
2611002WL003412
|
SANTI DEV
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378003
|
|
MRS SANTI DEVI WO LASHMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAMPURA
|
PB-11-002-002-001/62
(BALIANWALI)
|
2611002000NRG24230620230109702
|
23/06/2023
|
Shinder Kaur
|
2611002WL003412
|
Shinder Kaur
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409378217
|
|
MRS SHINDER KAUR PLA 19168 WO MKANDER S
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAMPURA
|
PB-11-002-002-001/630
(BALIANWALI)
|
2611002000NRG24230620230109704
|
23/06/2023
|
KARAMJIT KAUR
|
2611002WL003412
|
KARAMJIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378252
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAMPURA
|
PB-11-002-002-001/635
(BALIANWALI)
|
2611002000NRG24230620230109705
|
23/06/2023
|
LAKHVEER KAUR
|
2611002WL003412
|
LAKHVEER KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378267
|
|
MISS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAMPURA
|
PB-11-002-002-001/636
(BALIANWALI)
|
2611002000NRG24230620230109706
|
23/06/2023
|
KULWANT KAUR
|
2611002WL003412
|
KULWANT KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409378002
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
RAMPURA
|
PB-11-002-002-001/643
(BALIANWALI)
|
2611002000NRG24230620230109707
|
23/06/2023
|
VEERPAL KAUR
|
2611002WL003412
|
VEERPAL KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378115
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAMPURA
|
PB-11-002-002-001/644
(BALIANWALI)
|
2611002000NRG24230620230109708
|
23/06/2023
|
PARAMJIT KAUR
|
2611002WL003412
|
PARAMJIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378164
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAMPURA
|
PB-11-002-002-001/645
(BALIANWALI)
|
2611002000NRG24230620230109709
|
23/06/2023
|
PARAMJIT KAUR
|
2611002WL003412
|
PARAMJIT KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378156
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAMPURA
|
PB-11-002-002-001/647
(BALIANWALI)
|
2611002000NRG24230620230109710
|
23/06/2023
|
MANJIT KAUR
|
2611002WL003412
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378221
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAMPURA
|
PB-11-002-002-001/648
(BALIANWALI)
|
2611002000NRG24230620230109711
|
23/06/2023
|
KAKA SINGH
|
2611002WL003412
|
KAKA SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378160
|
|
MR KAKA SINGH SO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAMPURA
|
PB-11-002-002-001/651
(BALIANWALI)
|
2611002000NRG24230620230109712
|
23/06/2023
|
KIRNA
|
2611002WL003412
|
KIRNA
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378159
|
|
MRS KIRNA KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAMPURA
|
PB-11-002-002-001/655
(BALIANWALI)
|
2611002000NRG24230620230109713
|
23/06/2023
|
MAHINDRO
|
2611002WL003412
|
MAHINDRO
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378253
|
|
MRS MAHINDERO MAHINDERO
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAMPURA
|
PB-11-002-002-001/658
(BALIANWALI)
|
2611002000NRG24230620230109715
|
23/06/2023
|
Jyoti Kaur
|
2611002WL003412
|
Jyoti Kaur
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378158
|
|
MRS JYOTI KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAMPURA
|
PB-11-002-002-001/660
(BALIANWALI)
|
2611002000NRG24230620230109717
|
23/06/2023
|
KULDEEP KAUR
|
2611002WL003412
|
KULDEEP KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378165
|
|
MRS KULDEEP KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAMPURA
|
PB-11-002-002-001/665
(BALIANWALI)
|
2611002000NRG24230620230109718
|
23/06/2023
|
BEANT KAUR
|
2611002WL003412
|
BEANT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378006
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAMPURA
|
PB-11-002-002-001/73
(BALIANWALI)
|
2611002000NRG24230620230109719
|
23/06/2023
|
JANGEER KAUR
|
2611002WL003412
|
JANGEER KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409378227
|
|
JANGIR KAUR WO KULWANT SI
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAMPURA
|
PB-11-002-002-001/78
(BALIANWALI)
|
2611002000NRG24230620230109720
|
23/06/2023
|
PARMJIT KAUR
|
2611002WL003412
|
PARMJIT KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378242
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAMPURA
|
PB-11-002-002-001/8
(BALIANWALI)
|
2611002000NRG24230620230109721
|
23/06/2023
|
TEJ KAUR
|
2611002WL003412
|
TEJ KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409378240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
RAMPURA
|
PB-11-002-002-001/9
(BALIANWALI)
|
2611002000NRG24230620230109723
|
23/06/2023
|
ANGREJ KAUR
|
2611002WL003412
|
ANGREJ KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378226
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62115
|
62115
|
|
|
|
|
|
|
|
|
199
|
RAMPURA
|
PB-11-002-029-001/241
(RAMPURA)
|
2611002000NRG24230620230109458
|
23/06/2023
|
Ram Chand
|
2611002WL003407
|
Ram Chand
|
00415
|
SBIN0050059
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378247
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
200
|
RAMPURA
|
PB-11-002-003-001/118
(BALLO)
|
2611002000NRG24230620230109610
|
23/06/2023
|
KERNAIL KAUR
|
2611002WL003411
|
KERNAIL KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378237
|
|
MRS KARNAIL KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAMPURA
|
PB-11-002-003-001/136
(BALLO)
|
2611002000NRG24230620230109611
|
23/06/2023
|
LAKHVEER SINGH
|
2611002WL003411
|
LAKHVEER SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378245
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAMPURA
|
PB-11-002-003-001/201
(BALLO)
|
2611002000NRG24230620230109617
|
23/06/2023
|
BALDEV KAUR
|
2611002WL003411
|
BALDEV KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409378248
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAMPURA
|
PB-11-002-003-001/208
(BALLO)
|
2611002000NRG24230620230109620
|
23/06/2023
|
SADHU SINGH
|
2611002WL003411
|
SADHU SINGH
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409378231
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAMPURA
|
PB-11-002-003-001/211
(BALLO)
|
2611002000NRG24230620230109621
|
23/06/2023
|
NASEEB KAUR
|
2611002WL003411
|
NASEEB KAUR
|
00415
|
SBIN0050293
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409378261
|
|
NASIB KAUR W/O PRITAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
205
|
RAMPURA
|
PB-11-002-003-001/231
(BALLO)
|
2611002000NRG24230620230109630
|
23/06/2023
|
AMAR KAUR
|
2611002WL003411
|
AMAR KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378244
|
|
MRS AMARJEET KAUR URF AMAR KAUR WO MANGA
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAMPURA
|
PB-11-002-003-001/232
(BALLO)
|
2611002000NRG24230620230109631
|
23/06/2023
|
PARMJIT KAUR
|
2611002WL003411
|
PARMJIT KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378262
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAMPURA
|
PB-11-002-003-001/235
(BALLO)
|
2611002000NRG24230620230109633
|
23/06/2023
|
MUKHTIAR KAUR
|
2611002WL003411
|
MUKHTIAR KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378219
|
|
MRS MUKHTIAR KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAMPURA
|
PB-11-002-003-001/238
(BALLO)
|
2611002000NRG24230620230109635
|
23/06/2023
|
BALVIR KAUR
|
2611002WL003411
|
BALVIR KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378225
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAMPURA
|
PB-11-002-003-001/249
(BALLO)
|
2611002000NRG24230620230109641
|
23/06/2023
|
CHARNJIT KAUR
|
2611002WL003411
|
CHARNJIT KAUR
|
00415
|
SBIN0050293
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409378251
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
RAMPURA
|
PB-11-002-003-001/259
(BALLO)
|
2611002000NRG24230620230109645
|
23/06/2023
|
SHIMLJEET KAUR
|
2611002WL003411
|
SHIMLJEET KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378263
|
|
SIMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
RAMPURA
|
PB-11-002-003-001/271
(BALLO)
|
2611002000NRG24230620230109651
|
23/06/2023
|
NASEEB KAUR
|
2611002WL003411
|
NASEEB KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409378258
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
212
|
RAMPURA
|
PB-11-002-029-001/423
(RAMPURA)
|
2611002000NRG24230620230109476
|
23/06/2023
|
Mahinder Singh
|
2611002WL003407
|
Mahinder Singh
|
00415
|
SBIN0050855
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409378256
|
|
MAHINDER SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
213
|
RAMPURA
|
PB-11-002-003-001/136
(BALLO)
|
2611002000NRG24230620230109612
|
23/06/2023
|
SARABJIT KAUR
|
2611002WL003411
|
SARABJIT KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409377994
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAMPURA
|
PB-11-002-003-001/15
(BALLO)
|
2611002000NRG24230620230109613
|
23/06/2023
|
GURMEET KAUR
|
2611002WL003411
|
GURMEET KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378109
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAMPURA
|
PB-11-002-003-001/17
(BALLO)
|
2611002000NRG24230620230109614
|
23/06/2023
|
SHINDER KAUR
|
2611002WL003411
|
SHINDER KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378234
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAMPURA
|
PB-11-002-003-001/173
(BALLO)
|
2611002000NRG24230620230109615
|
23/06/2023
|
MOHINDER KAUR
|
2611002WL003411
|
MOHINDER KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378235
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAMPURA
|
PB-11-002-003-001/183
(BALLO)
|
2611002000NRG24230620230109616
|
23/06/2023
|
Kuldeep Kaur
|
2611002WL003411
|
Kuldeep Kaur
|
00415
|
SBIN0051284
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3409378236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
RAMPURA
|
PB-11-002-003-001/203
(BALLO)
|
2611002000NRG24230620230109618
|
23/06/2023
|
RANJIT KAUR
|
2611002WL003411
|
RANJIT KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378249
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAMPURA
|
PB-11-002-003-001/206
(BALLO)
|
2611002000NRG24230620230109619
|
23/06/2023
|
BHURRA SINGH
|
2611002WL003411
|
BHURRA SINGH
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378250
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
220
|
RAMPURA
|
PB-11-002-003-001/215
(BALLO)
|
2611002000NRG24230620230109622
|
23/06/2023
|
JETTU KAUR
|
2611002WL003411
|
JETTU KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378274
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAMPURA
|
PB-11-002-003-001/216
(BALLO)
|
2611002000NRG24230620230109623
|
23/06/2023
|
charan kaur
|
2611002WL003411
|
charan kaur
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378232
|
|
MRS CHARAN KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAMPURA
|
PB-11-002-003-001/219
(BALLO)
|
2611002000NRG24230620230109624
|
23/06/2023
|
CHARANJEET KAUR
|
2611002WL003411
|
CHARANJEET KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409378167
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAMPURA
|
PB-11-002-003-001/222
(BALLO)
|
2611002000NRG24230620230109625
|
23/06/2023
|
MANJIT KAUR
|
2611002WL003411
|
MANJIT KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378268
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
RAMPURA
|
PB-11-002-003-001/223
(BALLO)
|
2611002000NRG24230620230109626
|
23/06/2023
|
BALVIR KAUR
|
2611002WL003411
|
BALVIR KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378255
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAMPURA
|
PB-11-002-003-001/225
(BALLO)
|
2611002000NRG24230620230109627
|
23/06/2023
|
MANJEET KAUR
|
2611002WL003411
|
MANJEET KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378265
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAMPURA
|
PB-11-002-003-001/226
(BALLO)
|
2611002000NRG24230620230109628
|
23/06/2023
|
KULDEEP KAUR
|
2611002WL003411
|
KULDEEP KAUR
|
00415
|
SBIN0051284
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409378273
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAMPURA
|
PB-11-002-003-001/231
(BALLO)
|
2611002000NRG24230620230109629
|
23/06/2023
|
TARSEM SINGH
|
2611002WL003411
|
TARSEM SINGH
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378243
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
RAMPURA
|
PB-11-002-003-001/234
(BALLO)
|
2611002000NRG24230620230109632
|
23/06/2023
|
KEWAL KAUR
|
2611002WL003411
|
KEWAL KAUR
|
00415
|
SBIN0051284
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409378264
|
|
KEWAL KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
RAMPURA
|
PB-11-002-003-001/240
(BALLO)
|
2611002000NRG24230620230109636
|
23/06/2023
|
MALKIT KAUR
|
2611002WL003411
|
MALKIT KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378114
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
RAMPURA
|
PB-11-002-003-001/242
(BALLO)
|
2611002000NRG24230620230109637
|
23/06/2023
|
GURMIT KAUR
|
2611002WL003411
|
GURMIT KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378161
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAMPURA
|
PB-11-002-003-001/243
(BALLO)
|
2611002000NRG24230620230109638
|
23/06/2023
|
PARAMJIT KAUR
|
2611002WL003411
|
PARAMJIT KAUR
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409378266
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAMPURA
|
PB-11-002-003-001/248
(BALLO)
|
2611002000NRG24230620230109639
|
23/06/2023
|
HAKKAM SINGH
|
2611002WL003411
|
HAKKAM SINGH
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378204
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAMPURA
|
PB-11-002-003-001/248
(BALLO)
|
2611002000NRG24230620230109640
|
23/06/2023
|
MOHINDER KAUR
|
2611002WL003411
|
MOHINDER KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378260
|
|
MRS MAHNIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAMPURA
|
PB-11-002-003-001/251
(BALLO)
|
2611002000NRG24230620230109642
|
23/06/2023
|
MAKHAN SINGH
|
2611002WL003411
|
MAKHAN SINGH
|
00415
|
SBIN0051284
|
303
|
303
|
Rejected
|
14/07/2023
|
|
3409378257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
RAMPURA
|
PB-11-002-003-001/255
(BALLO)
|
2611002000NRG24230620230109644
|
23/06/2023
|
CHARNJIT KAUR
|
2611002WL003411
|
CHARNJIT KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378206
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAMPURA
|
PB-11-002-003-001/255
(BALLO)
|
2611002000NRG24230620230109643
|
23/06/2023
|
DARSHAN SINGH
|
2611002WL003411
|
DARSHAN SINGH
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409377997
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAMPURA
|
PB-11-002-003-001/263
(BALLO)
|
2611002000NRG24230620230109647
|
23/06/2023
|
SUKHI KAUR
|
2611002WL003411
|
SUKHI KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409378117
|
|
MRS SUKHI KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAMPURA
|
PB-11-002-003-001/268
(BALLO)
|
2611002000NRG24230620230109649
|
23/06/2023
|
SEEPA KAUR
|
2611002WL003411
|
SEEPA KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378112
|
|
MRS SEEPAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAMPURA
|
PB-11-002-003-001/270
(BALLO)
|
2611002000NRG24230620230109650
|
23/06/2023
|
MALKIT KAUR
|
2611002WL003411
|
MALKIT KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378269
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAMPURA
|
PB-11-002-003-001/272
(BALLO)
|
2611002000NRG24230620230109652
|
23/06/2023
|
RAM SINGH
|
2611002WL003411
|
RAM SINGH
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378230
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAMPURA
|
PB-11-002-003-001/274
(BALLO)
|
2611002000NRG24230620230109653
|
23/06/2023
|
MOORTI KAUR
|
2611002WL003411
|
MOORTI KAUR
|
00415
|
SBIN0051284
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409378259
|
|
MOORTI DEVI
|
ICICI BANK LTD(508534)
|
|
242
|
RAMPURA
|
PB-11-002-003-001/275
(BALLO)
|
2611002000NRG24230620230109654
|
23/06/2023
|
MANJIT KAUR
|
2611002WL003411
|
MANJIT KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378207
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAMPURA
|
PB-11-002-003-001/278
(BALLO)
|
2611002000NRG24230620230109655
|
23/06/2023
|
SWARN KAUR
|
2611002WL003411
|
SWARN KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378168
|
|
MISS SAWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAMPURA
|
PB-11-002-003-001/280
(BALLO)
|
2611002000NRG24230620230109656
|
23/06/2023
|
KIRANJIT KAUR
|
2611002WL003411
|
KIRANJIT KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409378233
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAMPURA
|
PB-11-002-003-001/286
(BALLO)
|
2611002000NRG24230620230109657
|
23/06/2023
|
GURMEET KAUR
|
2611002WL003411
|
GURMEET KAUR
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409377992
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAMPURA
|
PB-11-002-003-001/287
(BALLO)
|
2611002000NRG24230620230109658
|
23/06/2023
|
RIMPY KAUR
|
2611002WL003411
|
RIMPY KAUR
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409378205
|
|
MRS RAMPY KAUR WO SH AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAMPURA
|
PB-11-002-003-001/288
(BALLO)
|
2611002000NRG24230620230109659
|
23/06/2023
|
KARMJIT KAUR
|
2611002WL003411
|
KARMJIT KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409378270
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAMPURA
|
PB-11-002-003-001/289
(BALLO)
|
2611002000NRG24230620230109660
|
23/06/2023
|
SURJIT KAUR
|
2611002WL003411
|
SURJIT KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409377991
|
|
MRS SARJEET KAUR WO SH DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAMPURA
|
PB-11-002-003-001/297
(BALLO)
|
2611002000NRG24230620230109661
|
23/06/2023
|
JASVIR KAUR
|
2611002WL003411
|
JASVIR KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409377990
|
|
MRS JASVEER KAUR WO SH BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAMPURA
|
PB-11-002-003-001/298
(BALLO)
|
2611002000NRG24230620230109662
|
23/06/2023
|
BALWINDER KAUR
|
2611002WL003411
|
BALWINDER KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378108
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAMPURA
|
PB-11-002-003-001/299
(BALLO)
|
2611002000NRG24230620230109663
|
23/06/2023
|
HARVINDER KAUR
|
2611002WL003411
|
HARVINDER KAUR
|
00415
|
SBIN0051284
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409378220
|
|
MRS HARVINDER KAUR WOAMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAMPURA
|
PB-11-002-003-001/300
(BALLO)
|
2611002000NRG24230620230109664
|
23/06/2023
|
JASPAL KAUR
|
2611002WL003411
|
JASPAL KAUR
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409377989
|
|
MRS JASPAL KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAMPURA
|
PB-11-002-003-001/301
(BALLO)
|
2611002000NRG24230620230109665
|
23/06/2023
|
MANJIT KAUR
|
2611002WL003411
|
MANJIT KAUR
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409378272
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
RAMPURA
|
PB-11-002-003-001/303
(BALLO)
|
2611002000NRG24230620230109666
|
23/06/2023
|
GURTEJ SINGH
|
2611002WL003411
|
GURTEJ SINGH
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409377998
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAMPURA
|
PB-11-002-003-001/303
(BALLO)
|
2611002000NRG24230620230109667
|
23/06/2023
|
KIRNA KAUR
|
2611002WL003411
|
KIRNA KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409377995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
RAMPURA
|
PB-11-002-003-001/305-A
(BALLO)
|
2611002000NRG24230620230109668
|
23/06/2023
|
BUDH SINGH
|
2611002WL003411
|
BUDH SINGH
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409377993
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
257
|
RAMPURA
|
PB-11-002-003-001/308
(BALLO)
|
2611002000NRG24230620230109669
|
23/06/2023
|
MOHINDER KAUR
|
2611002WL003411
|
MOHINDER KAUR
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409378271
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAMPURA
|
PB-11-002-003-001/310
(BALLO)
|
2611002000NRG24230620230109670
|
23/06/2023
|
KULWINDER KAUR
|
2611002WL003411
|
KULWINDER KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378169
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAMPURA
|
PB-11-002-003-001/313-A
(BALLO)
|
2611002000NRG24230620230109671
|
23/06/2023
|
JASKARAN SINGH
|
2611002WL003411
|
JASKARAN SINGH
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378210
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAMPURA
|
PB-11-002-003-001/313-A
(BALLO)
|
2611002000NRG24230620230109672
|
23/06/2023
|
PARMINDER KAUR
|
2611002WL003411
|
PARMINDER KAUR
|
00415
|
SBIN0051284
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409377999
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAMPURA
|
PB-11-002-003-001/318
(BALLO)
|
2611002000NRG24230620230109673
|
23/06/2023
|
SHINDER PAL KAUR
|
2611002WL003411
|
SHINDER PAL KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409377996
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAMPURA
|
PB-11-002-003-001/321
(BALLO)
|
2611002000NRG24230620230109674
|
23/06/2023
|
SUKHPREET KAUR
|
2611002WL003411
|
SUKHPREET KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378163
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAMPURA
|
PB-11-002-003-001/323
(BALLO)
|
2611002000NRG24230620230109675
|
23/06/2023
|
KARMJIT KAUR
|
2611002WL003411
|
KARMJIT KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409378001
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAMPURA
|
PB-11-002-003-001/324
(BALLO)
|
2611002000NRG24230620230109676
|
23/06/2023
|
MAJOR SINGH
|
2611002WL003411
|
MAJOR SINGH
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409378111
|
|
MR MAJOR SINGH SO JAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71811
|
71811
|
|
|
|
|
|
|
|
|
265
|
RAMPURA
|
PB-11-002-029-001/347
(RAMPURA)
|
2611002000NRG24230620230109466
|
23/06/2023
|
Angrej Kaur
|
2611002WL003407
|
Angrej Kaur
|
00462
|
UCBA0002403
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378185
|
|
ANGREJ KAUR
|
UCO BANK(607066)
|
|
266
|
RAMPURA
|
PB-11-002-029-001/56
(RAMPURA)
|
2611002000NRG24230620230109495
|
23/06/2023
|
Manpreet Kaur
|
2611002WL003407
|
Manpreet Kaur
|
00462
|
UCBA0002403
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378184
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
267
|
RAMPURA
|
PB-11-002-005-001/21
(BHUNDAR)
|
2611001000NRG24230620230109502
|
23/06/2023
|
PARMJIT KAUR
|
2611001WL003408
|
PARMJIT KAUR
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409378154
|
|
PARAMJEET KAUR W/O MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
RAMPURA
|
PB-11-002-005-001/227
(BHUNDAR)
|
2611001000NRG24230620230109506
|
23/06/2023
|
MURTI KAUR
|
2611001WL003408
|
MURTI KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378009
|
|
MURTI KAUR W/O JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
RAMPURA
|
PB-11-002-005-001/227
(BHUNDAR)
|
2611001000NRG24230620230109507
|
23/06/2023
|
TAJPREET KAUR
|
2611001WL003408
|
TAJPREET KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378013
|
|
TAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
RAMPURA
|
PB-11-002-005-001/228
(BHUNDAR)
|
2611001000NRG24230620230109508
|
23/06/2023
|
JASPREET KAUR
|
2611001WL003408
|
JASPREET KAUR
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409378008
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
271
|
RAMPURA
|
PB-11-002-005-001/259
(BHUNDAR)
|
2611001000NRG24230620230109515
|
23/06/2023
|
JASPAL KAUR
|
2611001WL003408
|
JASPAL KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378016
|
|
JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
272
|
RAMPURA
|
PB-11-002-005-001/397
(BHUNDAR)
|
2611001000NRG24230620230109521
|
23/06/2023
|
Charanjeet Kaur
|
2611001WL003408
|
Charanjeet Kaur
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378186
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
273
|
RAMPURA
|
PB-11-002-005-001/4
(BHUNDAR)
|
2611001000NRG24230620230109522
|
23/06/2023
|
sukhpal kaur
|
2611001WL003408
|
sukhpal kaur
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378023
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
274
|
RAMPURA
|
PB-11-002-027-001/226
(PITHO)
|
2611002000NRG24230620230109392
|
23/06/2023
|
RANI KAUR
|
2611002WL003406
|
RANI KAUR
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409378155
|
|
RANI KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
275
|
RAMPURA
|
PB-11-002-029-001/200
(RAMPURA)
|
2611002000NRG24230620230109453
|
23/06/2023
|
Jaswinder Kaur
|
2611002WL003407
|
Jaswinder Kaur
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378011
|
|
JASWINDER KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
RAMPURA
|
PB-11-002-029-001/305
(RAMPURA)
|
2611002000NRG24230620230109461
|
23/06/2023
|
Raj Rani
|
2611002WL003407
|
Raj Rani
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378018
|
|
RAJ RANI WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
RAMPURA
|
PB-11-002-029-001/410
(RAMPURA)
|
2611002000NRG24230620230109471
|
23/06/2023
|
Veerpal Kaur
|
2611002WL003407
|
Veerpal Kaur
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409378021
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
RAMPURA
|
PB-11-002-029-001/440
(RAMPURA)
|
2611002000NRG24230620230109477
|
23/06/2023
|
Kiranpal Kaur
|
2611002WL003407
|
Kiranpal Kaur
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378017
|
|
KIRANPAL KAUR WO HARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
279
|
RAMPURA
|
PB-11-002-029-001/486
(RAMPURA)
|
2611002000NRG24230620230109482
|
23/06/2023
|
Soni Kaur
|
2611002WL003407
|
Soni Kaur
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378020
|
|
SONI KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
280
|
RAMPURA
|
PB-11-002-029-001/487
(RAMPURA)
|
2611002000NRG24230620230109483
|
23/06/2023
|
Kaka Singh
|
2611002WL003407
|
Kaka Singh
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378010
|
|
KAKA SINGH S/O MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
RAMPURA
|
PB-11-002-029-001/490
(RAMPURA)
|
2611002000NRG24230620230109484
|
23/06/2023
|
Sukhpreet Kaur
|
2611002WL003407
|
Sukhpreet Kaur
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378015
|
|
SUKHPREET KAUR W/O KARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
RAMPURA
|
PB-11-002-029-001/504
(RAMPURA)
|
2611002000NRG24230620230109488
|
23/06/2023
|
Shinder Singh
|
2611002WL003407
|
Shinder Singh
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409378019
|
|
SHINDER SINGH SO BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
283
|
RAMPURA
|
PB-11-002-029-001/516
(RAMPURA)
|
2611002000NRG24230620230109490
|
23/06/2023
|
Sheela Kaur
|
2611002WL003407
|
Sheela Kaur
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378012
|
|
SHEELA KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
RAMPURA
|
PB-11-002-029-001/533
(RAMPURA)
|
2611002000NRG24230620230109491
|
23/06/2023
|
Manpreet Kaur
|
2611002WL003407
|
Manpreet Kaur
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378022
|
|
MANPREET KAUR W/O KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
285
|
RAMPURA
|
PB-11-002-029-001/542
(RAMPURA)
|
2611002000NRG24230620230109493
|
23/06/2023
|
Rajveer Kaur
|
2611002WL003407
|
Rajveer Kaur
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409378187
|
|
RAJVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
286
|
RAMPURA
|
PB-11-002-029-001/597
(RAMPURA)
|
2611002000NRG24230620230109496
|
23/06/2023
|
Jaswinder Kaur
|
2611002WL003407
|
Jaswinder Kaur
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409378014
|
|
JASWINDER KAUR W/O AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439956
|
439956
|
|
|
|
|
|
|
|