|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMPURA
|
PB-11-002-002-001/150
(BALIANWALI)
|
2611002000NRG24300320240403949
|
31/03/2024
|
GURMIT KAUR
|
2611002WL015364
|
GURMIT KAUR
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973497
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-021-001/128
(Kotra Korian Wala)
|
2611002000NRG24310320240404923
|
31/03/2024
|
JEET SINGH
|
2611002WL015397
|
JEET SINGH
|
00152
|
HDFC0001389
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973520
|
|
JEET SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
RAMPURA
|
PB-11-002-021-001/132
(Kotra Korian Wala)
|
2611002000NRG24310320240404924
|
31/03/2024
|
manjit kaur
|
2611002WL015397
|
manjit kaur
|
00152
|
HDFC0001389
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973517
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMPURA
|
PB-11-002-021-001/134
(Kotra Korian Wala)
|
2611002000NRG24310320240405216
|
31/03/2024
|
BASNAT KAUR
|
2611002WL015407
|
BASNAT KAUR
|
00152
|
HDFC0001389
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973516
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
RAMPURA
|
PB-11-002-021-001/155
(Kotra Korian Wala)
|
2611002000NRG24310320240404928
|
31/03/2024
|
GURMAIL KAUR
|
2611002WL015397
|
GURMAIL KAUR
|
00152
|
HDFC0001389
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973519
|
|
GURMEL KAUR W/O RAGBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAMPURA
|
PB-11-002-021-001/157
(Kotra Korian Wala)
|
2611002000NRG24310320240404929
|
31/03/2024
|
DARSHAN SINGH
|
2611002WL015397
|
DARSHAN SINGH
|
00152
|
HDFC0001389
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973524
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAMPURA
|
PB-11-002-021-001/170
(Kotra Korian Wala)
|
2611002000NRG24310320240404918
|
31/03/2024
|
MANPREET KAUR
|
2611002WL015396
|
MANPREET KAUR
|
00152
|
HDFC0001389
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973521
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAMPURA
|
PB-11-002-021-001/200
(Kotra Korian Wala)
|
2611002000NRG24310320240404932
|
31/03/2024
|
JASBIR KAUR
|
2611002WL015397
|
JASBIR KAUR
|
00152
|
HDFC0001389
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973518
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
RAMPURA
|
PB-11-002-021-001/206
(Kotra Korian Wala)
|
2611002000NRG24310320240404933
|
31/03/2024
|
KARAMJIT KAUR
|
2611002WL015397
|
KARAMJIT KAUR
|
00152
|
HDFC0001389
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973526
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMPURA
|
PB-11-002-021-001/210
(Kotra Korian Wala)
|
2611002000NRG24310320240404934
|
31/03/2024
|
KARNAIL SINGH
|
2611002WL015397
|
KARNAIL SINGH
|
00152
|
HDFC0001389
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3155973527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
RAMPURA
|
PB-11-002-021-001/211
(Kotra Korian Wala)
|
2611002000NRG24310320240404919
|
31/03/2024
|
JASWINDER KAUR
|
2611002WL015396
|
JASWINDER KAUR
|
00152
|
HDFC0001389
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973523
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMPURA
|
PB-11-002-021-001/212
(Kotra Korian Wala)
|
2611002000NRG24310320240404920
|
31/03/2024
|
gurjant singh
|
2611002WL015396
|
gurjant singh
|
00152
|
HDFC0001389
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973522
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
RAMPURA
|
PB-11-002-021-001/240
(Kotra Korian Wala)
|
2611002000NRG24310320240404916
|
31/03/2024
|
MELO KAUR
|
2611002WL015395
|
MELO KAUR
|
00152
|
HDFC0001389
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973525
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
RAMPURA
|
PB-11-002-021-001/272
(Kotra Korian Wala)
|
2611002000NRG24310320240404936
|
31/03/2024
|
GURMAIL KAUR
|
2611002WL015397
|
GURMAIL KAUR
|
00152
|
HDFC0001389
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973549
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAMPURA
|
PB-11-002-021-001/278
(Kotra Korian Wala)
|
2611002000NRG24310320240404921
|
31/03/2024
|
AMARJIT KAUR
|
2611002WL015396
|
AMARJIT KAUR
|
00152
|
HDFC0001389
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973550
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
RAMPURA
|
PB-11-002-021-001/282
(Kotra Korian Wala)
|
2611002000NRG24310320240405219
|
31/03/2024
|
MANJIT KAUR
|
2611002WL015407
|
MANJIT KAUR
|
00152
|
HDFC0001389
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973570
|
|
RAJA SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
RAMPURA
|
PB-11-002-021-001/29
(Kotra Korian Wala)
|
2611002000NRG24310320240404937
|
31/03/2024
|
AMARJEET KAUR
|
2611002WL015397
|
AMARJEET KAUR
|
00152
|
HDFC0001389
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973552
|
|
AMARJIT KAUR W/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAMPURA
|
PB-11-002-021-001/306
(Kotra Korian Wala)
|
2611002000NRG24310320240405223
|
31/03/2024
|
MANJIT KAUR
|
2611002WL015407
|
MANJIT KAUR
|
00152
|
HDFC0001389
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973553
|
|
RAJ SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
RAMPURA
|
PB-11-002-021-001/46
(Kotra Korian Wala)
|
2611002000NRG24310320240404943
|
31/03/2024
|
TEJA SINGH
|
2611002WL015397
|
TEJA SINGH
|
00152
|
HDFC0001389
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973554
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPURA
|
PB-11-002-021-001/66
(Kotra Korian Wala)
|
2611002000NRG24310320240404946
|
31/03/2024
|
kiarnjeet kaur
|
2611002WL015397
|
kiarnjeet kaur
|
00152
|
HDFC0001389
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973515
|
|
KIRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
21
|
RAMPURA
|
PB-11-002-003-001/103
(BALLO)
|
2611002000NRG24310320240405110
|
31/03/2024
|
Baljeet Kaur
|
2611002WL015402
|
Baljeet Kaur
|
00349
|
PSIB0000274
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973588
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
RAMPURA
|
PB-11-001-005-001/156
(BURJ MANSHAHIA)
|
2611001000NRG24310320240405169
|
31/03/2024
|
Panchhi Khan
|
2611001WL015404
|
Panchhi Khan
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973587
|
|
PANCHHI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
23
|
RAMPURA
|
PB-11-002-021-001/199
(Kotra Korian Wala)
|
2611002000NRG24310320240404931
|
31/03/2024
|
KULWANT SINGH
|
2611002WL015397
|
KULWANT SINGH
|
00354
|
PUNB0040300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973590
|
|
KULWANT SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMPURA
|
PB-11-002-021-001/6
(Kotra Korian Wala)
|
2611002000NRG24310320240404945
|
31/03/2024
|
JAGSIR SINGH
|
2611002WL015397
|
JAGSIR SINGH
|
00354
|
PUNB0040300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973589
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
25
|
RAMPURA
|
PB-11-002-021-001/122
(Kotra Korian Wala)
|
2611002000NRG24310320240404917
|
31/03/2024
|
Rani Kaur
|
2611002WL015396
|
Rani Kaur
|
00354
|
PUNB0064210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973594
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
RAMPURA
|
PB-11-002-021-001/146
(Kotra Korian Wala)
|
2611002000NRG24310320240404926
|
31/03/2024
|
Amarjit Kaur
|
2611002WL015397
|
Amarjit Kaur
|
00354
|
PUNB0064210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973591
|
|
AMARJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMPURA
|
PB-11-002-021-001/43
(Kotra Korian Wala)
|
2611002000NRG24310320240404942
|
31/03/2024
|
RUPPA SINGH
|
2611002WL015397
|
RUPPA SINGH
|
00354
|
PUNB0064210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973593
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
RAMPURA
|
PB-11-002-021-001/441
(Kotra Korian Wala)
|
2611002000NRG24310320240405227
|
31/03/2024
|
Rupinder Kaur
|
2611002WL015407
|
Rupinder Kaur
|
00354
|
PUNB0064210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973595
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPURA
|
PB-11-002-021-001/51
(Kotra Korian Wala)
|
2611002000NRG24310320240404944
|
31/03/2024
|
GURNAM KAUR
|
2611002WL015397
|
GURNAM KAUR
|
00354
|
PUNB0064210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973592
|
|
GURNAM KAUR WO THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
30
|
RAMPURA
|
PB-11-002-007-001/99
(DHADE)
|
2611002000NRG24310320240405167
|
31/03/2024
|
SUKHMEET KAUR
|
2611002WL015403
|
SUKHMEET KAUR
|
00415
|
SBIN0001544
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973529
|
|
MRS SUKHMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPURA
|
PB-11-002-021-001/148
(Kotra Korian Wala)
|
2611002000NRG24310320240404927
|
31/03/2024
|
NASIB KAUR
|
2611002WL015397
|
NASIB KAUR
|
00415
|
SBIN0001544
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973514
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
RAMPURA
|
PB-11-002-021-001/18
(Kotra Korian Wala)
|
2611002000NRG24310320240404930
|
31/03/2024
|
GURMEL KAUR
|
2611002WL015397
|
GURMEL KAUR
|
00415
|
SBIN0001544
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973596
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
RAMPURA
|
PB-11-001-005-001/14
(BURJ MANSHAHIA)
|
2611001000NRG24310320240405168
|
31/03/2024
|
BALVEER KAUR
|
2611001WL015404
|
BALVEER KAUR
|
00415
|
SBIN0010750
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973530
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
34
|
RAMPURA
|
PB-11-002-002-001/10
(BALIANWALI)
|
2611002000NRG24300320240403948
|
31/03/2024
|
MOTI SINGH
|
2611002WL015364
|
MOTI SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155973496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
RAMPURA
|
PB-11-002-002-001/168
(BALIANWALI)
|
2611002000NRG24300320240403950
|
31/03/2024
|
RAM SINGH
|
2611002WL015364
|
RAM SINGH
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973495
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPURA
|
PB-11-002-002-001/173
(BALIANWALI)
|
2611002000NRG24300320240403951
|
31/03/2024
|
Parkash Kaur
|
2611002WL015364
|
Parkash Kaur
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973539
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPURA
|
PB-11-002-002-001/205
(BALIANWALI)
|
2611002000NRG24310320240405228
|
31/03/2024
|
MELA SINGH
|
2611002WL015408
|
MELA SINGH
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973576
|
|
MELA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAMPURA
|
PB-11-002-002-001/241
(BALIANWALI)
|
2611002000NRG24310320240405229
|
31/03/2024
|
RAJA SINGH
|
2611002WL015408
|
RAJA SINGH
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973585
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPURA
|
PB-11-002-002-001/66
(BALIANWALI)
|
2611002000NRG24310320240405230
|
31/03/2024
|
PRITAM SINGH
|
2611002WL015408
|
PRITAM SINGH
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973509
|
|
MR PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPURA
|
PB-11-002-002-001/706
(BALIANWALI)
|
2611002000NRG24310320240405231
|
31/03/2024
|
Nayab singh.
|
2611002WL015408
|
Nayab singh.
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973584
|
|
NAYAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAMPURA
|
PB-11-002-021-001/68
(Kotra Korian Wala)
|
2611002000NRG24310320240404947
|
31/03/2024
|
VEERPAL KAUR
|
2611002WL015397
|
VEERPAL KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973579
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
42
|
RAMPURA
|
PB-11-001-005-001/34
(BURJ MANSHAHIA)
|
2611001000NRG24310320240405171
|
31/03/2024
|
CHARANJIT KAUR
|
2611001WL015404
|
CHARANJIT KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973538
|
|
CHARANJIT KAUR W/O BINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
43
|
RAMPURA
|
PB-11-001-005-001/2
(BURJ MANSHAHIA)
|
2611001000NRG24310320240405170
|
31/03/2024
|
KARTAR SINGH
|
2611001WL015404
|
KARTAR SINGH
|
00415
|
SBIN0050059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973498
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPURA
|
PB-11-002-021-001/100-A
(Kotra Korian Wala)
|
2611002000NRG24310320240404922
|
31/03/2024
|
TEJ KAUR
|
2611002WL015397
|
TEJ KAUR
|
00415
|
SBIN0050059
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973546
|
|
MR TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPURA
|
PB-11-002-021-001/123
(Kotra Korian Wala)
|
2611002000NRG24310320240405214
|
31/03/2024
|
DARSHAN SINGH
|
2611002WL015407
|
DARSHAN SINGH
|
00415
|
SBIN0050059
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973507
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPURA
|
PB-11-002-021-001/130
(Kotra Korian Wala)
|
2611002000NRG24310320240405215
|
31/03/2024
|
PARMJIT KAUR
|
2611002WL015407
|
PARMJIT KAUR
|
00415
|
SBIN0050059
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973547
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
RAMPURA
|
PB-11-002-021-001/140
(Kotra Korian Wala)
|
2611002000NRG24310320240404925
|
31/03/2024
|
JASVEER KAUR
|
2611002WL015397
|
JASVEER KAUR
|
00415
|
SBIN0050059
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973548
|
|
JASWANT KAUR W/O GURMEL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
48
|
RAMPURA
|
PB-11-002-021-001/236
(Kotra Korian Wala)
|
2611002000NRG24310320240405217
|
31/03/2024
|
SUKHJEET KAUR
|
2611002WL015407
|
SUKHJEET KAUR
|
00415
|
SBIN0050059
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973488
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPURA
|
PB-11-002-021-001/263
(Kotra Korian Wala)
|
2611002000NRG24310320240404935
|
31/03/2024
|
BHOLA SINGH
|
2611002WL015397
|
BHOLA SINGH
|
00415
|
SBIN0050059
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973505
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPURA
|
PB-11-002-021-001/268
(Kotra Korian Wala)
|
2611002000NRG24310320240405218
|
31/03/2024
|
ROOPA SINGH
|
2611002WL015407
|
ROOPA SINGH
|
00415
|
SBIN0050059
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973489
|
|
MR RUPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPURA
|
PB-11-002-021-001/291
(Kotra Korian Wala)
|
2611002000NRG24310320240405221
|
31/03/2024
|
SUKHPAL KAUR
|
2611002WL015407
|
SUKHPAL KAUR
|
00415
|
SBIN0050059
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973569
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPURA
|
PB-11-002-021-001/315
(Kotra Korian Wala)
|
2611002000NRG24310320240405224
|
31/03/2024
|
lavpreet kaur
|
2611002WL015407
|
lavpreet kaur
|
00415
|
SBIN0050059
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973561
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPURA
|
PB-11-002-021-001/334
(Kotra Korian Wala)
|
2611002000NRG24310320240404939
|
31/03/2024
|
Karamjit Kaur
|
2611002WL015397
|
Karamjit Kaur
|
00415
|
SBIN0050059
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973506
|
|
ARSHDEEP KAUR
|
UCO BANK(607066)
|
|
54
|
RAMPURA
|
PB-11-002-021-001/337
(Kotra Korian Wala)
|
2611002000NRG24310320240405225
|
31/03/2024
|
BHARPUR KAUR
|
2611002WL015407
|
BHARPUR KAUR
|
00415
|
SBIN0050059
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973510
|
|
MRS BHARBHUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPURA
|
PB-11-002-021-001/341
(Kotra Korian Wala)
|
2611002000NRG24310320240405226
|
31/03/2024
|
JASWINDER KAUR
|
2611002WL015407
|
JASWINDER KAUR
|
00415
|
SBIN0050059
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973562
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPURA
|
PB-11-002-021-001/368
(Kotra Korian Wala)
|
2611002000NRG24310320240404940
|
31/03/2024
|
BACHNO KAUR
|
2611002WL015397
|
BACHNO KAUR
|
00415
|
SBIN0050059
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973512
|
|
BACHNO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
57
|
RAMPURA
|
PB-11-002-003-001/10
(BALLO)
|
2611002000NRG24310320240405109
|
31/03/2024
|
SAROOP KAUR
|
2611002WL015402
|
SAROOP KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3155973597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
RAMPURA
|
PB-11-002-003-001/109
(BALLO)
|
2611002000NRG24310320240405111
|
31/03/2024
|
RANO KAUR
|
2611002WL015402
|
RANO KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973598
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPURA
|
PB-11-002-003-001/118
(BALLO)
|
2611002000NRG24310320240405113
|
31/03/2024
|
KERNAIL KAUR
|
2611002WL015402
|
KERNAIL KAUR
|
00415
|
SBIN0050293
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973600
|
|
MRS KARNAIL KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPURA
|
PB-11-002-003-001/120
(BALLO)
|
2611002000NRG24310320240405114
|
31/03/2024
|
Ranjit Kaur
|
2611002WL015402
|
Ranjit Kaur
|
00415
|
SBIN0050293
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3155973540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
RAMPURA
|
PB-11-002-003-001/123
(BALLO)
|
2611002000NRG24310320240405115
|
31/03/2024
|
KARMJIT KAUR
|
2611002WL015402
|
KARMJIT KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3155973541
|
A/c Blocked or Frozen
|
|
|
|
62
|
RAMPURA
|
PB-11-002-003-001/13
(BALLO)
|
2611002000NRG24310320240405118
|
31/03/2024
|
TEJ KAUR
|
2611002WL015402
|
TEJ KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973542
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPURA
|
PB-11-002-003-001/130
(BALLO)
|
2611002000NRG24310320240405173
|
31/03/2024
|
BANT KAUR
|
2611002WL015405
|
BANT KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973544
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPURA
|
PB-11-002-003-001/131
(BALLO)
|
2611002000NRG24310320240405119
|
31/03/2024
|
VEERPAL KAUR
|
2611002WL015402
|
VEERPAL KAUR
|
00415
|
SBIN0050293
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3155973462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
RAMPURA
|
PB-11-002-003-001/132
(BALLO)
|
2611002000NRG24310320240405120
|
31/03/2024
|
HARBANS KAUR
|
2611002WL015402
|
HARBANS KAUR
|
00415
|
SBIN0050293
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973463
|
|
MRS HARBANS KAUR WO PAPPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPURA
|
PB-11-002-003-001/16
(BALLO)
|
2611002000NRG24310320240405127
|
31/03/2024
|
KEWAL SINGH
|
2611002WL015402
|
KEWAL SINGH
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973465
|
|
MR KEWAL SINGH SO JAGGAR SINGH KEWAL SIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPURA
|
PB-11-002-003-001/207
(BALLO)
|
2611002000NRG24310320240405138
|
31/03/2024
|
ANGREJ KAUR..
|
2611002WL015402
|
ANGREJ KAUR..
|
00415
|
SBIN0050293
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973471
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPURA
|
PB-11-002-003-001/231
(BALLO)
|
2611002000NRG24310320240405178
|
31/03/2024
|
AMAR KAUR
|
2611002WL015405
|
AMAR KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155973475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
RAMPURA
|
PB-11-002-003-001/239
(BALLO)
|
2611002000NRG24310320240405180
|
31/03/2024
|
BIKKAR SINGH
|
2611002WL015405
|
BIKKAR SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155973476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
RAMPURA
|
PB-11-002-003-001/26
(BALLO)
|
2611002000NRG24310320240405144
|
31/03/2024
|
KAKA SINGH
|
2611002WL015402
|
KAKA SINGH
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973477
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
RAMPURA
|
PB-11-002-003-001/28
(BALLO)
|
2611002000NRG24310320240405145
|
31/03/2024
|
KEWAL SINGH.
|
2611002WL015402
|
KEWAL SINGH.
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973479
|
|
MR KEWAL SINGH SO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPURA
|
PB-11-002-003-001/341
(BALLO)
|
2611002000NRG24310320240405186
|
31/03/2024
|
MANJEET KAUR
|
2611002WL015405
|
MANJEET KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3155973565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
RAMPURA
|
PB-11-002-003-001/41
(BALLO)
|
2611002000NRG24310320240405192
|
31/03/2024
|
SHAM SINGH
|
2611002WL015405
|
SHAM SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973481
|
|
MR SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPURA
|
PB-11-002-003-001/59
(BALLO)
|
2611002000NRG24310320240405156
|
31/03/2024
|
GURMIT KAUR
|
2611002WL015402
|
GURMIT KAUR
|
00415
|
SBIN0050293
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973482
|
|
MRS GURMIT KAUR WO BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPURA
|
PB-11-002-003-001/61
(BALLO)
|
2611002000NRG24310320240405158
|
31/03/2024
|
RANJEET KAUR
|
2611002WL015402
|
RANJEET KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973556
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPURA
|
PB-11-002-003-001/63
(BALLO)
|
2611002000NRG24310320240405159
|
31/03/2024
|
HARPAL KAUR
|
2611002WL015402
|
HARPAL KAUR
|
00415
|
SBIN0050293
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973484
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPURA
|
PB-11-002-003-001/77
(BALLO)
|
2611002000NRG24310320240405164
|
31/03/2024
|
JASWINDER KAUR
|
2611002WL015402
|
JASWINDER KAUR
|
00415
|
SBIN0050293
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973487
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
78
|
RAMPURA
|
PB-11-002-021-001/292
(Kotra Korian Wala)
|
2611002000NRG24310320240405222
|
31/03/2024
|
KULDEEP KAUR
|
2611002WL015407
|
KULDEEP KAUR
|
00415
|
SBIN0050840
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973568
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
79
|
RAMPURA
|
PB-11-002-021-001/283
(Kotra Korian Wala)
|
2611002000NRG24310320240405220
|
31/03/2024
|
BALBIR KAUR
|
2611002WL015407
|
BALBIR KAUR
|
00415
|
SBIN0050855
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973551
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
80
|
RAMPURA
|
PB-11-002-003-001/116
(BALLO)
|
2611002000NRG24310320240405112
|
31/03/2024
|
MANJIT KAUR
|
2611002WL015402
|
MANJIT KAUR
|
00415
|
SBIN0051284
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973599
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPURA
|
PB-11-002-003-001/126
(BALLO)
|
2611002000NRG24310320240405116
|
31/03/2024
|
PARAMJIT KAUR
|
2611002WL015402
|
PARAMJIT KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973582
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPURA
|
PB-11-002-003-001/128
(BALLO)
|
2611002000NRG24310320240405117
|
31/03/2024
|
BHOLA SINGH
|
2611002WL015402
|
BHOLA SINGH
|
00415
|
SBIN0051284
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973555
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPURA
|
PB-11-002-003-001/130
(BALLO)
|
2611002000NRG24310320240405172
|
31/03/2024
|
PIYARA SINGH
|
2611002WL015405
|
PIYARA SINGH
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973543
|
|
MR PIARA SINGH SO DALIP SINGH PIARA SING
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPURA
|
PB-11-002-003-001/144
(BALLO)
|
2611002000NRG24310320240405121
|
31/03/2024
|
DALJIT KAUR
|
2611002WL015402
|
DALJIT KAUR
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973464
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPURA
|
PB-11-002-003-001/145
(BALLO)
|
2611002000NRG24310320240405122
|
31/03/2024
|
BIKER SINGH
|
2611002WL015402
|
BIKER SINGH
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973581
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPURA
|
PB-11-002-003-001/151
(BALLO)
|
2611002000NRG24310320240405123
|
31/03/2024
|
JASVEER KAUR
|
2611002WL015402
|
JASVEER KAUR
|
00415
|
SBIN0051284
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973574
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPURA
|
PB-11-002-003-001/153
(BALLO)
|
2611002000NRG24310320240405124
|
31/03/2024
|
GURDEV KAUR
|
2611002WL015402
|
GURDEV KAUR
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973559
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPURA
|
PB-11-002-003-001/155
(BALLO)
|
2611002000NRG24310320240405125
|
31/03/2024
|
CHARNO
|
2611002WL015402
|
CHARNO
|
00415
|
SBIN0051284
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973490
|
|
MRS CHARNO KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPURA
|
PB-11-002-003-001/158
(BALLO)
|
2611002000NRG24310320240405126
|
31/03/2024
|
MALKIT KAUR
|
2611002WL015402
|
MALKIT KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973558
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPURA
|
PB-11-002-003-001/170
(BALLO)
|
2611002000NRG24310320240405128
|
31/03/2024
|
KULWINDER KAUR
|
2611002WL015402
|
KULWINDER KAUR
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973575
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPURA
|
PB-11-002-003-001/174
(BALLO)
|
2611002000NRG24310320240405174
|
31/03/2024
|
MAGHAR SINGH
|
2611002WL015405
|
MAGHAR SINGH
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973466
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
RAMPURA
|
PB-11-002-003-001/178
(BALLO)
|
2611002000NRG24310320240405129
|
31/03/2024
|
JASPREET KAUR
|
2611002WL015402
|
JASPREET KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973566
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPURA
|
PB-11-002-003-001/179
(BALLO)
|
2611002000NRG24310320240405130
|
31/03/2024
|
MANJIT KAUR
|
2611002WL015402
|
MANJIT KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3155973467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
RAMPURA
|
PB-11-002-003-001/185
(BALLO)
|
2611002000NRG24310320240405131
|
31/03/2024
|
DHARSHAN SINGH
|
2611002WL015402
|
DHARSHAN SINGH
|
00415
|
SBIN0051284
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3155973503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
RAMPURA
|
PB-11-002-003-001/187
(BALLO)
|
2611002000NRG24310320240405132
|
31/03/2024
|
NACHITER SINGH
|
2611002WL015402
|
NACHITER SINGH
|
00415
|
SBIN0051284
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973501
|
|
MRS NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPURA
|
PB-11-002-003-001/187
(BALLO)
|
2611002000NRG24310320240405133
|
31/03/2024
|
SUKHDEV KAUR
|
2611002WL015402
|
SUKHDEV KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973571
|
|
MRS SUKHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPURA
|
PB-11-002-003-001/189
(BALLO)
|
2611002000NRG24310320240405134
|
31/03/2024
|
BALJIT KAUR
|
2611002WL015402
|
BALJIT KAUR
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973468
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPURA
|
PB-11-002-003-001/19
(BALLO)
|
2611002000NRG24310320240405135
|
31/03/2024
|
GURWINDER KAUR
|
2611002WL015402
|
GURWINDER KAUR
|
00415
|
SBIN0051284
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3155973578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
RAMPURA
|
PB-11-002-003-001/190
(BALLO)
|
2611002000NRG24310320240405136
|
31/03/2024
|
SUZZAN KAUR
|
2611002WL015402
|
SUZZAN KAUR
|
00415
|
SBIN0051284
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973469
|
|
MRS SUJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPURA
|
PB-11-002-003-001/191
(BALLO)
|
2611002000NRG24310320240405137
|
31/03/2024
|
MOHINDER KAUR
|
2611002WL015402
|
MOHINDER KAUR
|
00415
|
SBIN0051284
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973470
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPURA
|
PB-11-002-003-001/192
(BALLO)
|
2611002000NRG24310320240405175
|
31/03/2024
|
Manjeet kaur
|
2611002WL015405
|
Manjeet kaur
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973504
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RAMPURA
|
PB-11-002-003-001/21
(BALLO)
|
2611002000NRG24310320240405139
|
31/03/2024
|
SUKHAPAL KAUR
|
2611002WL015402
|
SUKHAPAL KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973472
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPURA
|
PB-11-002-003-001/212
(BALLO)
|
2611002000NRG24310320240405140
|
31/03/2024
|
DAAN KAUR
|
2611002WL015402
|
DAAN KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973492
|
|
MRS DAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPURA
|
PB-11-002-003-001/217
(BALLO)
|
2611002000NRG24310320240405176
|
31/03/2024
|
NASIB KAUR
|
2611002WL015405
|
NASIB KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973473
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPURA
|
PB-11-002-003-001/222
(BALLO)
|
2611002000NRG24310320240405177
|
31/03/2024
|
MANJIT KAUR
|
2611002WL015405
|
MANJIT KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973474
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RAMPURA
|
PB-11-002-003-001/236
(BALLO)
|
2611002000NRG24310320240405179
|
31/03/2024
|
SIRI RAM SINGH
|
2611002WL015405
|
SIRI RAM SINGH
|
00415
|
SBIN0051284
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155973577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
RAMPURA
|
PB-11-002-003-001/246
(BALLO)
|
2611002000NRG24310320240405141
|
31/03/2024
|
VEERPAL KAUR
|
2611002WL015402
|
VEERPAL KAUR
|
00415
|
SBIN0051284
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973513
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPURA
|
PB-11-002-003-001/255
(BALLO)
|
2611002000NRG24310320240405143
|
31/03/2024
|
CHARNJIT KAUR
|
2611002WL015402
|
CHARNJIT KAUR
|
00415
|
SBIN0051284
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973534
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPURA
|
PB-11-002-003-001/255
(BALLO)
|
2611002000NRG24310320240405142
|
31/03/2024
|
DARSHAN SINGH
|
2611002WL015402
|
DARSHAN SINGH
|
00415
|
SBIN0051284
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973567
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPURA
|
PB-11-002-003-001/272
(BALLO)
|
2611002000NRG24310320240405181
|
31/03/2024
|
GURDEV SINGH
|
2611002WL015405
|
GURDEV SINGH
|
00415
|
SBIN0051284
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3155973563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
RAMPURA
|
PB-11-002-003-001/275
(BALLO)
|
2611002000NRG24310320240405183
|
31/03/2024
|
MANJIT KAUR
|
2611002WL015405
|
MANJIT KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973536
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPURA
|
PB-11-002-003-001/275
(BALLO)
|
2611002000NRG24310320240405182
|
31/03/2024
|
ROOP SINGH
|
2611002WL015405
|
ROOP SINGH
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973478
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPURA
|
PB-11-002-003-001/276
(BALLO)
|
2611002000NRG24310320240405184
|
31/03/2024
|
PRITAM KAUR
|
2611002WL015405
|
PRITAM KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973560
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
RAMPURA
|
PB-11-002-003-001/301
(BALLO)
|
2611002000NRG24310320240405146
|
31/03/2024
|
MANJIT KAUR
|
2611002WL015402
|
MANJIT KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973557
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RAMPURA
|
PB-11-002-003-001/321
(BALLO)
|
2611002000NRG24310320240405185
|
31/03/2024
|
SUKHPREET KAUR
|
2611002WL015405
|
SUKHPREET KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973491
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPURA
|
PB-11-002-003-001/33
(BALLO)
|
2611002000NRG24310320240405147
|
31/03/2024
|
DARSHAN KAUR
|
2611002WL015402
|
DARSHAN KAUR
|
00415
|
SBIN0051284
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973480
|
|
MISS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPURA
|
PB-11-002-003-001/349
(BALLO)
|
2611002000NRG24310320240405187
|
31/03/2024
|
PARMJEET KAUR
|
2611002WL015405
|
PARMJEET KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973572
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
RAMPURA
|
PB-11-002-003-001/352
(BALLO)
|
2611002000NRG24310320240405148
|
31/03/2024
|
JASWINDER KAUR
|
2611002WL015402
|
JASWINDER KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973493
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPURA
|
PB-11-002-003-001/357
(BALLO)
|
2611002000NRG24310320240405188
|
31/03/2024
|
DARSHAN KAUR
|
2611002WL015405
|
DARSHAN KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155973580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
RAMPURA
|
PB-11-002-003-001/369
(BALLO)
|
2611002000NRG24310320240405189
|
31/03/2024
|
RUPINDER KAUR
|
2611002WL015405
|
RUPINDER KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973535
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPURA
|
PB-11-002-003-001/388
(BALLO)
|
2611002000NRG24310320240405149
|
31/03/2024
|
KAMAL KAUR
|
2611002WL015402
|
KAMAL KAUR
|
00415
|
SBIN0051284
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973532
|
|
MRS KAMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPURA
|
PB-11-002-003-001/390
(BALLO)
|
2611002000NRG24310320240405190
|
31/03/2024
|
BEANT KAUR
|
2611002WL015405
|
BEANT KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155973531
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPURA
|
PB-11-002-003-001/392
(BALLO)
|
2611002000NRG24310320240405191
|
31/03/2024
|
CHARANJIT KAUR
|
2611002WL015405
|
CHARANJIT KAUR
|
00415
|
SBIN0051284
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155973508
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPURA
|
PB-11-002-003-001/411
(BALLO)
|
2611002000NRG24310320240405150
|
31/03/2024
|
GURDEEP SINGH
|
2611002WL015402
|
GURDEEP SINGH
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973500
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RAMPURA
|
PB-11-002-003-001/418
(BALLO)
|
2611002000NRG24310320240405151
|
31/03/2024
|
Sarabjeet Kaur
|
2611002WL015402
|
Sarabjeet Kaur
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973502
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPURA
|
PB-11-002-003-001/42
(BALLO)
|
2611002000NRG24310320240405152
|
31/03/2024
|
VEERPAL KAUR
|
2611002WL015402
|
VEERPAL KAUR
|
00415
|
SBIN0051284
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973573
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMPURA
|
PB-11-002-003-001/435
(BALLO)
|
2611002000NRG24310320240405153
|
31/03/2024
|
Bhola Singh
|
2611002WL015402
|
Bhola Singh
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973533
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPURA
|
PB-11-002-003-001/459
(BALLO)
|
2611002000NRG24310320240405193
|
31/03/2024
|
Gagandeep kaur
|
2611002WL015405
|
Gagandeep kaur
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973511
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPURA
|
PB-11-002-003-001/471
(BALLO)
|
2611002000NRG24310320240405154
|
31/03/2024
|
Manpreet kaur
|
2611002WL015402
|
Manpreet kaur
|
00415
|
SBIN0051284
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973537
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPURA
|
PB-11-002-003-001/49
(BALLO)
|
2611002000NRG24310320240405155
|
31/03/2024
|
BINDER KAUR
|
2611002WL015402
|
BINDER KAUR
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973583
|
|
MRS BINDER KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPURA
|
PB-11-002-003-001/60
(BALLO)
|
2611002000NRG24310320240405157
|
31/03/2024
|
GURMEET KAUR
|
2611002WL015402
|
GURMEET KAUR
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973483
|
|
MRS GURMIT KAUR WO SH BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPURA
|
PB-11-002-003-001/64
(BALLO)
|
2611002000NRG24310320240405160
|
31/03/2024
|
BEANT KAUR
|
2611002WL015402
|
BEANT KAUR
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973499
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPURA
|
PB-11-002-003-001/68
(BALLO)
|
2611002000NRG24310320240405161
|
31/03/2024
|
ATMA SINGH
|
2611002WL015402
|
ATMA SINGH
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973485
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
RAMPURA
|
PB-11-002-003-001/69
(BALLO)
|
2611002000NRG24310320240405162
|
31/03/2024
|
Anko Kaur
|
2611002WL015402
|
Anko Kaur
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973564
|
|
MRS ANKO KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPURA
|
PB-11-002-003-001/75
(BALLO)
|
2611002000NRG24310320240405163
|
31/03/2024
|
SIMARJIT KAUR
|
2611002WL015402
|
SIMARJIT KAUR
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155973486
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPURA
|
PB-11-002-003-001/86
(BALLO)
|
2611002000NRG24310320240405165
|
31/03/2024
|
BHUPINDER KAUR
|
2611002WL015402
|
BHUPINDER KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973545
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPURA
|
PB-11-002-003-001/94
(BALLO)
|
2611002000NRG24310320240405166
|
31/03/2024
|
GURMIT KAUR
|
2611002WL015402
|
GURMIT KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155973494
|
|
MRS GURMIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60297
|
60297
|
|
|
|
|
|
|
|
|
138
|
RAMPURA
|
PB-11-002-021-001/328
(Kotra Korian Wala)
|
2611002000NRG24310320240404938
|
31/03/2024
|
RIMPI KAUR
|
2611002WL015397
|
RIMPI KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973586
|
|
RIMPI KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
139
|
RAMPURA
|
PB-11-002-021-001/384
(Kotra Korian Wala)
|
2611002000NRG24310320240404941
|
31/03/2024
|
SANDEEP KAUR
|
2611002WL015397
|
SANDEEP KAUR
|
00468
|
UBIN0828815
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155973528
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117261
|
117261
|
|
|
|
|
|
|
|