|
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-11-002-019-001/333
(KARIARWALA)
|
2611002000NRG24050320240374805
|
05/03/2024
|
GAGANDEEP KAUR
|
2611002WL014141
|
GAGANDEEP KAUR
|
00048
|
BKID0006362
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157904029
|
|
GAGANDEEP KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAMPURA
|
PB-11-002-019-001/93
(KARIARWALA)
|
2611002000NRG24050320240374814
|
05/03/2024
|
JASWINDER KAUR
|
2611002WL014141
|
JASWINDER KAUR
|
00048
|
BKID0006362
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157904036
|
|
JASWINDER KAUR WO LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
RAMPURA
|
PB-11-002-018-001/228
(JHANDUKE)
|
2611002000NRG24040320240373701
|
05/03/2024
|
GURJANT SINGH
|
2611002WL014070
|
GURJANT SINGH
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157904040
|
|
MR GURJANT SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMPURA
|
PB-11-002-018-001/228
(JHANDUKE)
|
2611002000NRG24040320240373700
|
05/03/2024
|
GURJANT SINGH
|
2611002WL014070
|
GURJANT SINGH
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157904039
|
|
MR GURJANT SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
RAMPURA
|
PB-11-002-019-001/218
(KARIARWALA)
|
2611002000NRG24050320240374797
|
05/03/2024
|
JANGIR KAUR
|
2611002WL014141
|
JANGIR KAUR
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157904044
|
|
Mrs. JANGIR KAUR
|
INDIAN BANK(607105)
|
|
6
|
RAMPURA
|
PB-11-002-019-001/47
(KARIARWALA)
|
2611002000NRG24050320240374806
|
05/03/2024
|
PARMJIT KAUR
|
2611002WL014141
|
PARMJIT KAUR
|
00176
|
IDIB000R582
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157904025
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
RAMPURA
|
PB-11-002-027-001/108
(PITHO)
|
2611002000NRG24040320240373715
|
05/03/2024
|
VEERPAL KAUR
|
2611002WL014071
|
VEERPAL KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157903984
|
|
VIRPAL KAUR WO NITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAMPURA
|
PB-11-002-027-001/254
(PITHO)
|
2611002000NRG24040320240373716
|
05/03/2024
|
JASVEER KAUR
|
2611002WL014071
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157903986
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAMPURA
|
PB-11-002-027-001/287
(PITHO)
|
2611002000NRG24040320240373717
|
05/03/2024
|
KHUSHPREET KAUR
|
2611002WL014071
|
KHUSHPREET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157903982
|
|
MS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMPURA
|
PB-11-002-027-001/290
(PITHO)
|
2611002000NRG24040320240373718
|
05/03/2024
|
PARMJIT KAUR
|
2611002WL014071
|
PARMJIT KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157903981
|
|
PARAMJIT KAUR W/O JASWINDER SI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RAMPURA
|
PB-11-002-027-001/315
(PITHO)
|
2611002000NRG24040320240373719
|
05/03/2024
|
BINDER KAUR
|
2611002WL014071
|
BINDER KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157904002
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAMPURA
|
PB-11-002-027-001/348
(PITHO)
|
2611002000NRG24040320240373720
|
05/03/2024
|
MANDEEP KAUR
|
2611002WL014071
|
MANDEEP KAUR
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157903983
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAMPURA
|
PB-11-002-027-001/389
(PITHO)
|
2611002000NRG24040320240373722
|
05/03/2024
|
MALKIT SINGH
|
2611002WL014071
|
MALKIT SINGH
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157904058
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAMPURA
|
PB-11-002-027-001/418
(PITHO)
|
2611002000NRG24040320240373723
|
05/03/2024
|
KARAMJIT KAUR
|
2611002WL014071
|
KARAMJIT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157903994
|
|
KARAMJEET KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAMPURA
|
PB-11-002-027-001/455
(PITHO)
|
2611002000NRG24040320240373724
|
05/03/2024
|
TEJA SINGH
|
2611002WL014071
|
TEJA SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157904001
|
|
TEJA SINGH SO KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RAMPURA
|
PB-11-002-027-001/508
(PITHO)
|
2611002000NRG24040320240373725
|
05/03/2024
|
Ajaib singh
|
2611002WL014071
|
Ajaib singh
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157903995
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
RAMPURA
|
PB-11-002-027-001/536
(PITHO)
|
2611002000NRG24040320240373726
|
05/03/2024
|
JAGJIT SINGH
|
2611002WL014071
|
JAGJIT SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157903980
|
|
JAGJIT SINGH SON OF JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAMPURA
|
PB-11-002-027-001/65
(PITHO)
|
2611002000NRG24040320240373727
|
05/03/2024
|
AMER SINGH
|
2611002WL014071
|
AMER SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157903979
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
19
|
RAMPURA
|
PB-11-002-019-001/107
(KARIARWALA)
|
2611002000NRG24050320240374781
|
05/03/2024
|
SUKHJEET KAUR
|
2611002WL014141
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157904021
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPURA
|
PB-11-002-019-001/11
(KARIARWALA)
|
2611002000NRG24050320240374782
|
05/03/2024
|
HARBANS KAUR
|
2611002WL014141
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157904020
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
RAMPURA
|
PB-11-002-019-001/123
(KARIARWALA)
|
2611002000NRG24050320240374784
|
05/03/2024
|
MALKEET SINGH
|
2611002WL014141
|
MALKEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157903989
|
|
MALKIT SINGH S/O GARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMPURA
|
PB-11-002-019-001/132
(KARIARWALA)
|
2611002000NRG24050320240374785
|
05/03/2024
|
JASVIR KAUR
|
2611002WL014141
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157903998
|
|
JASVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAMPURA
|
PB-11-002-019-001/141
(KARIARWALA)
|
2611002000NRG24050320240374786
|
05/03/2024
|
Amandeep Kaur
|
2611002WL014141
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157903997
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
RAMPURA
|
PB-11-002-019-001/143
(KARIARWALA)
|
2611002000NRG24050320240374788
|
05/03/2024
|
Baljeet Kaur
|
2611002WL014141
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157904003
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
RAMPURA
|
PB-11-002-019-001/17
(KARIARWALA)
|
2611002000NRG24050320240374790
|
05/03/2024
|
BALVEER KAUR
|
2611002WL014141
|
BALVEER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157903991
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
RAMPURA
|
PB-11-002-019-001/176
(KARIARWALA)
|
2611002000NRG24050320240374791
|
05/03/2024
|
GURMAIL KAUR
|
2611002WL014141
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157903996
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
RAMPURA
|
PB-11-002-019-001/185
(KARIARWALA)
|
2611002000NRG24050320240374792
|
05/03/2024
|
RANI KAUR
|
2611002WL014141
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157903988
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPURA
|
PB-11-002-019-001/193
(KARIARWALA)
|
2611002000NRG24050320240374793
|
05/03/2024
|
Satpal singh
|
2611002WL014141
|
Satpal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157904004
|
|
SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
RAMPURA
|
PB-11-002-019-001/197
(KARIARWALA)
|
2611002000NRG24050320240374794
|
05/03/2024
|
Rani Kaur
|
2611002WL014141
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157904026
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
RAMPURA
|
PB-11-002-019-001/204
(KARIARWALA)
|
2611002000NRG24050320240374795
|
05/03/2024
|
ANGREJ KAUR
|
2611002WL014141
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157903993
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
RAMPURA
|
PB-11-002-019-001/217
(KARIARWALA)
|
2611002000NRG24050320240374796
|
05/03/2024
|
KARNAIL KAUR
|
2611002WL014141
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3157903987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
RAMPURA
|
PB-11-002-019-001/313
(KARIARWALA)
|
2611002000NRG24050320240374802
|
05/03/2024
|
SUKHPAL KAUR
|
2611002WL014141
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157904053
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
RAMPURA
|
PB-11-002-019-001/327
(KARIARWALA)
|
2611002000NRG24050320240374804
|
05/03/2024
|
CHARANJIT KAUR
|
2611002WL014141
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157903999
|
|
PGB GURU NANAK DEV CHARANJEET KAUR JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
RAMPURA
|
PB-11-002-019-001/657
(KARIARWALA)
|
2611002000NRG24050320240374808
|
05/03/2024
|
VEERPAL KAUR
|
2611002WL014141
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157904000
|
|
VEERPAL KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
35
|
RAMPURA
|
PB-11-002-019-001/68
(KARIARWALA)
|
2611002000NRG24050320240374809
|
05/03/2024
|
LAL ISNGH
|
2611002WL014141
|
LAL ISNGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157903992
|
|
LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
RAMPURA
|
PB-11-002-019-001/72
(KARIARWALA)
|
2611002000NRG24050320240374810
|
05/03/2024
|
SUKHPAL SIINGH
|
2611002WL014141
|
SUKHPAL SIINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157904015
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPURA
|
PB-11-002-019-001/79
(KARIARWALA)
|
2611002000NRG24050320240374811
|
05/03/2024
|
JETO KAUR
|
2611002WL014141
|
JETO KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157903985
|
|
SURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
RAMPURA
|
PB-11-002-019-001/88
(KARIARWALA)
|
2611002000NRG24050320240374813
|
05/03/2024
|
RAJPAL KAUR
|
2611002WL014141
|
RAJPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157903990
|
|
RAJPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
RAMPURA
|
PB-11-002-019-001/96
(KARIARWALA)
|
2611002000NRG24050320240374815
|
05/03/2024
|
FABI KAUR
|
2611002WL014141
|
FABI KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157904037
|
|
FAMBI KAUR WO JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
40
|
RAMPURA
|
PB-11-002-021-001/87
(Kotra Korian Wala)
|
2611002000NRG24040320240373986
|
05/03/2024
|
JARNAIL SINGH
|
2611002WL014084
|
JARNAIL SINGH
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157904055
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
41
|
RAMPURA
|
PB-11-002-021-001/22
(Kotra Korian Wala)
|
2611002000NRG24040320240373982
|
05/03/2024
|
BAGGA SINGH
|
2611002WL014084
|
BAGGA SINGH
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157904056
|
|
BAGGA SINGH SODEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPURA
|
PB-11-002-021-001/35
(Kotra Korian Wala)
|
2611002000NRG24040320240373985
|
05/03/2024
|
Sukhdev Singh
|
2611002WL014084
|
Sukhdev Singh
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157904057
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
43
|
RAMPURA
|
PB-11-002-021-001/239
(Kotra Korian Wala)
|
2611002000NRG24040320240373984
|
05/03/2024
|
Sukhdev Singh
|
2611002WL014084
|
Sukhdev Singh
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157904035
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
44
|
RAMPURA
|
PB-11-002-019-001/106
(KARIARWALA)
|
2611002000NRG24050320240374780
|
05/03/2024
|
GURMIT KAUR
|
2611002WL014141
|
GURMIT KAUR
|
00415
|
SBIN0010750
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157904028
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
RAMPURA
|
PB-11-002-019-001/117
(KARIARWALA)
|
2611002000NRG24050320240374783
|
05/03/2024
|
BASANT KAUR
|
2611002WL014141
|
BASANT KAUR
|
00415
|
SBIN0010750
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157904016
|
|
BASANT KAUR WO BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
RAMPURA
|
PB-11-002-019-001/142
(KARIARWALA)
|
2611002000NRG24050320240374787
|
05/03/2024
|
Shinder Kaur
|
2611002WL014141
|
Shinder Kaur
|
00415
|
SBIN0010750
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157904027
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPURA
|
PB-11-002-019-001/159
(KARIARWALA)
|
2611002000NRG24050320240374789
|
05/03/2024
|
BINDER KAUR
|
2611002WL014141
|
BINDER KAUR
|
00415
|
SBIN0010750
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157904033
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
RAMPURA
|
PB-11-002-019-001/224
(KARIARWALA)
|
2611002000NRG24050320240374798
|
05/03/2024
|
BINDER KAUR
|
2611002WL014141
|
BINDER KAUR
|
00415
|
SBIN0010750
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157904034
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPURA
|
PB-11-002-019-001/247
(KARIARWALA)
|
2611002000NRG24050320240374799
|
05/03/2024
|
BALJEET KAUR
|
2611002WL014141
|
BALJEET KAUR
|
00415
|
SBIN0010750
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157904018
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
RAMPURA
|
PB-11-002-019-001/251
(KARIARWALA)
|
2611002000NRG24050320240374800
|
05/03/2024
|
SHINDER KAUR
|
2611002WL014141
|
SHINDER KAUR
|
00415
|
SBIN0010750
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157904017
|
|
CHHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
RAMPURA
|
PB-11-002-019-001/296
(KARIARWALA)
|
2611002000NRG24050320240374801
|
05/03/2024
|
AMAN KAUR
|
2611002WL014141
|
AMAN KAUR
|
00415
|
SBIN0010750
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157904019
|
|
MRS AMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPURA
|
PB-11-002-019-001/316
(KARIARWALA)
|
2611002000NRG24050320240374803
|
05/03/2024
|
SURJIT SINGH
|
2611002WL014141
|
SURJIT SINGH
|
00415
|
SBIN0010750
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157904031
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPURA
|
PB-11-002-019-001/57
(KARIARWALA)
|
2611002000NRG24050320240374807
|
05/03/2024
|
JASWINDER KAUR
|
2611002WL014141
|
JASWINDER KAUR
|
00415
|
SBIN0010750
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157904022
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
RAMPURA
|
PB-11-002-019-001/86
(KARIARWALA)
|
2611002000NRG24050320240374812
|
05/03/2024
|
KARMJIT KAUR
|
2611002WL014141
|
KARMJIT KAUR
|
00415
|
SBIN0010750
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157904032
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
RAMPURA
|
PB-11-002-019-001/97
(KARIARWALA)
|
2611002000NRG24050320240374816
|
05/03/2024
|
TARA SINGH
|
2611002WL014141
|
TARA SINGH
|
00415
|
SBIN0010750
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157904023
|
|
TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
RAMPURA
|
PB-11-002-027-001/383
(PITHO)
|
2611002000NRG24040320240373721
|
05/03/2024
|
DHANNTAR SINGH
|
2611002WL014071
|
DHANNTAR SINGH
|
00415
|
SBIN0010750
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157904030
|
|
DHANTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
57
|
RAMPURA
|
PB-11-002-010-001/35
(DOULATPURA)
|
2611002000NRG24040320240373987
|
05/03/2024
|
RAMA SINGH
|
2611002WL014085
|
RAMA SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157904024
|
|
MR RAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPURA
|
PB-11-002-010-001/36
(DOULATPURA)
|
2611002000NRG24040320240373988
|
05/03/2024
|
JOGINDER SINGH
|
2611002WL014085
|
JOGINDER SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157904005
|
|
MR JOGINDER SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPURA
|
PB-11-002-010-001/71
(DOULATPURA)
|
2611002000NRG24040320240373989
|
05/03/2024
|
BALVIR SINH
|
2611002WL014085
|
BALVIR SINH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157904038
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPURA
|
PB-11-002-018-001/89
(JHANDUKE)
|
2611002000NRG24040320240373709
|
05/03/2024
|
BANNA SINGH
|
2611002WL014070
|
BANNA SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157904010
|
|
BANA SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
RAMPURA
|
PB-11-002-018-001/89
(JHANDUKE)
|
2611002000NRG24040320240373713
|
05/03/2024
|
BANNA SINGH
|
2611002WL014070
|
BANNA SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157904013
|
|
BANA SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
RAMPURA
|
PB-11-002-018-001/89
(JHANDUKE)
|
2611002000NRG24040320240373712
|
05/03/2024
|
BANNA SINGH
|
2611002WL014070
|
BANNA SINGH
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157904012
|
|
BANA SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
RAMPURA
|
PB-11-002-018-001/89
(JHANDUKE)
|
2611002000NRG24040320240373711
|
05/03/2024
|
BANNA SINGH
|
2611002WL014070
|
BANNA SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157904011
|
|
BANA SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
RAMPURA
|
PB-11-002-018-001/89
(JHANDUKE)
|
2611002000NRG24040320240373707
|
05/03/2024
|
BANNA SINGH
|
2611002WL014070
|
BANNA SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157904009
|
|
BANA SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
RAMPURA
|
PB-11-002-018-001/94
(JHANDUKE)
|
2611002000NRG24040320240373714
|
05/03/2024
|
DEV SINGH
|
2611002WL014070
|
DEV SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157904014
|
|
MR DEV SINGH SO KUDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
66
|
RAMPURA
|
PB-11-002-021-001/109
(Kotra Korian Wala)
|
2611002000NRG24040320240373981
|
05/03/2024
|
CHIMAN LAL
|
2611002WL014084
|
CHIMAN LAL
|
00415
|
SBIN0050059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157904052
|
|
CHIMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RAMPURA
|
PB-11-002-021-001/229
(Kotra Korian Wala)
|
2611002000NRG24040320240373983
|
05/03/2024
|
Bikkar Singh
|
2611002WL014084
|
Bikkar Singh
|
00415
|
SBIN0050059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157904054
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
68
|
RAMPURA
|
PB-11-002-014-001/79
(GILL KHURD)
|
2611002000NRG24040320240373696
|
05/03/2024
|
SUKHDEV SINGH
|
2611002WL014070
|
SUKHDEV SINGH
|
00415
|
SBIN0051357
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157904049
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPURA
|
PB-11-002-018-001/122
(JHANDUKE)
|
2611002000NRG24040320240373699
|
05/03/2024
|
SUKHDEV SINGH
|
2611002WL014070
|
SUKHDEV SINGH
|
00415
|
SBIN0051357
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157904008
|
|
MR SUKHDEV SINGH SO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPURA
|
PB-11-002-018-001/122
(JHANDUKE)
|
2611002000NRG24040320240373698
|
05/03/2024
|
SUKHDEV SINGH
|
2611002WL014070
|
SUKHDEV SINGH
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157904007
|
|
MR SUKHDEV SINGH SO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPURA
|
PB-11-002-018-001/122
(JHANDUKE)
|
2611002000NRG24040320240373697
|
05/03/2024
|
SUKHDEV SINGH
|
2611002WL014070
|
SUKHDEV SINGH
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157904006
|
|
MR SUKHDEV SINGH SO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPURA
|
PB-11-002-018-001/401
(JHANDUKE)
|
2611002000NRG24040320240373702
|
05/03/2024
|
Manpreet Singh
|
2611002WL014070
|
Manpreet Singh
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157904041
|
|
MR MANPREET SINGH SO JAGSEER NVSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPURA
|
PB-11-002-018-001/511
(JHANDUKE)
|
2611002000NRG24040320240373704
|
05/03/2024
|
manpreet singh
|
2611002WL014070
|
manpreet singh
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157904043
|
|
MANPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAMPURA
|
PB-11-002-018-001/511
(JHANDUKE)
|
2611002000NRG24040320240373703
|
05/03/2024
|
manpreet singh
|
2611002WL014070
|
manpreet singh
|
00415
|
SBIN0051357
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157904042
|
|
MANPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAMPURA
|
PB-11-002-018-001/86
(JHANDUKE)
|
2611002000NRG24040320240373706
|
05/03/2024
|
LABH SINGH
|
2611002WL014070
|
LABH SINGH
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157904051
|
|
LABH SINGH SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMPURA
|
PB-11-002-018-001/86
(JHANDUKE)
|
2611002000NRG24040320240373705
|
05/03/2024
|
LABH SINGH
|
2611002WL014070
|
LABH SINGH
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157904050
|
|
LABH SINGH SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMPURA
|
PB-11-002-018-001/89
(JHANDUKE)
|
2611002000NRG24040320240373708
|
05/03/2024
|
BALDEV KAUR
|
2611002WL014070
|
BALDEV KAUR
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157904046
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPURA
|
PB-11-002-018-001/89
(JHANDUKE)
|
2611002000NRG24040320240373710
|
05/03/2024
|
BALDEV KAUR
|
2611002WL014070
|
BALDEV KAUR
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157904045
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
79
|
RAMPURA
|
PB-11-002-027-001/9
(PITHO)
|
2611002000NRG24040320240373728
|
05/03/2024
|
BAWA SINGH
|
2611002WL014071
|
BAWA SINGH
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157904047
|
|
BAWA SINGH S/O MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAMPURA
|
PB-11-002-027-001/96
(PITHO)
|
2611002000NRG24040320240373729
|
05/03/2024
|
Gurmeet Kaur
|
2611002WL014071
|
Gurmeet Kaur
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157904048
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115443
|
115443
|
|
|
|
|
|
|
|