|
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-11-002-004-001/331
(BHANI CHOOD)
|
2611002000NRG24151120230268300
|
15/11/2023
|
Veerpal Kaur
|
2611002WL010118
|
Veerpal Kaur
|
00032
|
UTIB0002241
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494707
|
|
VEERPAL KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-004-001/161
(BHANI CHOOD)
|
2611002000NRG24151120230268262
|
15/11/2023
|
HAKAM SINGH
|
2611002WL010118
|
HAKAM SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494561
|
|
HAKAM SINGH S/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAMPURA
|
PB-11-002-004-001/172
(BHANI CHOOD)
|
2611002000NRG24151120230268266
|
15/11/2023
|
NACHATTAR SINGH
|
2611002WL010118
|
NACHATTAR SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494560
|
|
NACHHATAR SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RAMPURA
|
PB-11-002-004-001/186
(BHANI CHOOD)
|
2611002000NRG24151120230268268
|
15/11/2023
|
KARAM SINGH
|
2611002WL010118
|
KARAM SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494559
|
|
KARAM SINGH S/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
RAMPURA
|
PB-11-002-017-001/440
(JEOND)
|
2611002000NRG24151120230268401
|
15/11/2023
|
Kulwinder Kaur
|
2611002WL010120
|
Kulwinder Kaur
|
00078
|
CNRB0004201
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494477
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
RAMPURA
|
PB-11-002-029-001/3
(RAMPURA)
|
2611002000NRG24151120230268527
|
15/11/2023
|
bhoop singh
|
2611002WL010123
|
bhoop singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494537
|
|
BHUPA SINGH S/O HARJEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
RAMPURA
|
PB-11-002-017-001/10
(JEOND)
|
2611002000NRG24151120230268366
|
15/11/2023
|
DARSHAN SINGH
|
2611002WL010120
|
DARSHAN SINGH
|
00152
|
HDFC0001389
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494636
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
RAMPURA
|
PB-11-002-017-001/39
(JEOND)
|
2611002000NRG24151120230268396
|
15/11/2023
|
Shinder Kaur
|
2611002WL010120
|
Shinder Kaur
|
00152
|
HDFC0001389
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494542
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
RAMPURA
|
PB-11-002-017-001/45
(JEOND)
|
2611002000NRG24151120230268402
|
15/11/2023
|
Sukhpreet kaur
|
2611002WL010120
|
Sukhpreet kaur
|
00152
|
HDFC0001389
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494539
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
RAMPURA
|
PB-11-002-017-001/48
(JEOND)
|
2611002000NRG24151120230268404
|
15/11/2023
|
Jangir kaur
|
2611002WL010120
|
Jangir kaur
|
00152
|
HDFC0001389
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494540
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
RAMPURA
|
PB-11-002-017-001/61
(JEOND)
|
2611002000NRG24151120230268407
|
15/11/2023
|
Amarjeet Kaur
|
2611002WL010120
|
Amarjeet Kaur
|
00152
|
HDFC0001389
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494481
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMPURA
|
PB-11-002-017-001/7
(JEOND)
|
2611002000NRG24151120230268409
|
15/11/2023
|
DARSAN SINGH
|
2611002WL010120
|
DARSAN SINGH
|
00152
|
HDFC0001389
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494541
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
RAMPURA
|
PB-11-002-017-001/84
(JEOND)
|
2611002000NRG24151120230268414
|
15/11/2023
|
BADHU SINGH
|
2611002WL010120
|
BADHU SINGH
|
00152
|
HDFC0001389
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494480
|
|
BUDH SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
RAMPURA
|
PB-11-002-017-001/87
(JEOND)
|
2611002000NRG24151120230268415
|
15/11/2023
|
CHARNJIT KAUR
|
2611002WL010120
|
CHARNJIT KAUR
|
00152
|
HDFC0001389
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494483
|
|
CHARANJIT KAUR W/O SOMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAMPURA
|
PB-11-002-021-001/100
(Kotra Korian Wala)
|
2611002000NRG24151120230268482
|
15/11/2023
|
HARNEK SINGH
|
2611002WL010122
|
HARNEK SINGH
|
00152
|
HDFC0001389
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494630
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMPURA
|
PB-11-002-021-001/106
(Kotra Korian Wala)
|
2611002000NRG24151120230268485
|
15/11/2023
|
SOMA KAUR
|
2611002WL010122
|
SOMA KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494671
|
|
SOMA KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
RAMPURA
|
PB-11-002-021-001/109
(Kotra Korian Wala)
|
2611002000NRG24151120230268486
|
15/11/2023
|
KARMJIT KAUR
|
2611002WL010122
|
KARMJIT KAUR
|
00152
|
HDFC0001389
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494543
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
RAMPURA
|
PB-11-002-021-001/128
(Kotra Korian Wala)
|
2611002000NRG24151120230268488
|
15/11/2023
|
JEET SINGH
|
2611002WL010122
|
JEET SINGH
|
00152
|
HDFC0001389
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494670
|
|
JEET SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
RAMPURA
|
PB-11-002-021-001/15
(Kotra Korian Wala)
|
2611002000NRG24151120230268491
|
15/11/2023
|
MANJIT KAUR
|
2611002WL010122
|
MANJIT KAUR
|
00152
|
HDFC0001389
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494633
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
RAMPURA
|
PB-11-002-021-001/252
(Kotra Korian Wala)
|
2611002000NRG24151120230268494
|
15/11/2023
|
HARJINDER KAUR
|
2611002WL010122
|
HARJINDER KAUR
|
00152
|
HDFC0001389
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494479
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPURA
|
PB-11-002-021-001/44
(Kotra Korian Wala)
|
2611002000NRG24151120230268499
|
15/11/2023
|
MANJEET KAUR
|
2611002WL010122
|
MANJEET KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494631
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPURA
|
PB-11-002-021-001/52
(Kotra Korian Wala)
|
2611002000NRG24151120230268501
|
15/11/2023
|
AVTAR SINGH
|
2611002WL010122
|
AVTAR SINGH
|
00152
|
HDFC0001389
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494582
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
RAMPURA
|
PB-11-002-021-001/61
(Kotra Korian Wala)
|
2611002000NRG24151120230268506
|
15/11/2023
|
HARPAL KAUR
|
2611002WL010122
|
HARPAL KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494632
|
|
TAHIL SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
RAMPURA
|
PB-11-002-021-001/65
(Kotra Korian Wala)
|
2611002000NRG24151120230268507
|
15/11/2023
|
ANGREJ KAUR
|
2611002WL010122
|
ANGREJ KAUR
|
00152
|
HDFC0001389
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494635
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
RAMPURA
|
PB-11-002-021-001/76
(Kotra Korian Wala)
|
2611002000NRG24151120230268511
|
15/11/2023
|
GURMAIL SINGH
|
2611002WL010122
|
GURMAIL SINGH
|
00152
|
HDFC0001389
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494634
|
|
GURMAIL SINGH SO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
26
|
RAMPURA
|
PB-11-002-021-001/98
(Kotra Korian Wala)
|
2611002000NRG24151120230268516
|
15/11/2023
|
GURDEEP KAUR
|
2611002WL010122
|
GURDEEP KAUR
|
00152
|
HDFC0001389
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494629
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
27
|
RAMPURA
|
PB-11-002-017-001/199
(JEOND)
|
2611002000NRG24151120230268381
|
15/11/2023
|
HARPAL KAUR
|
2611002WL010120
|
HARPAL KAUR
|
00152
|
HDFC0003972
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494549
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
RAMPURA
|
PB-11-002-017-001/21
(JEOND)
|
2611002000NRG24151120230268383
|
15/11/2023
|
RANI KAUR
|
2611002WL010120
|
RANI KAUR
|
00152
|
HDFC0003972
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494548
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
RAMPURA
|
PB-11-002-017-001/229
(JEOND)
|
2611002000NRG24151120230268386
|
15/11/2023
|
CHAMKOR SINGH
|
2611002WL010120
|
CHAMKOR SINGH
|
00152
|
HDFC0003972
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494545
|
|
CHAMKAUR SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
RAMPURA
|
PB-11-002-017-001/236
(JEOND)
|
2611002000NRG24151120230268389
|
15/11/2023
|
BALWINDER KAUR
|
2611002WL010120
|
BALWINDER KAUR
|
00152
|
HDFC0003972
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494544
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
RAMPURA
|
PB-11-002-017-001/252
(JEOND)
|
2611002000NRG24151120230268391
|
15/11/2023
|
MANJEET KAUR
|
2611002WL010120
|
MANJEET KAUR
|
00152
|
HDFC0003972
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494550
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
RAMPURA
|
PB-11-002-017-001/299
(JEOND)
|
2611002000NRG24151120230268394
|
15/11/2023
|
BABLI KAUR
|
2611002WL010120
|
BABLI KAUR
|
00152
|
HDFC0003972
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494546
|
|
BABLI KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
RAMPURA
|
PB-11-002-017-001/395
(JEOND)
|
2611002000NRG24151120230268397
|
15/11/2023
|
KULDEEP KAUR
|
2611002WL010120
|
KULDEEP KAUR
|
00152
|
HDFC0003972
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494547
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
RAMPURA
|
PB-11-002-017-001/79
(JEOND)
|
2611002000NRG24151120230268413
|
15/11/2023
|
BALJIT KAUR
|
2611002WL010120
|
BALJIT KAUR
|
00152
|
HDFC0003972
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494482
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
35
|
RAMPURA
|
PB-11-002-004-001/12
(BHANI CHOOD)
|
2611002000NRG24151120230268253
|
15/11/2023
|
GURMIT KAUR
|
2611002WL010118
|
GURMIT KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494553
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
36
|
RAMPURA
|
PB-11-002-004-001/14
(BHANI CHOOD)
|
2611002000NRG24151120230268257
|
15/11/2023
|
KARAMJIT KAUR
|
2611002WL010118
|
KARAMJIT KAUR
|
00176
|
IDIB000M671
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494554
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
37
|
RAMPURA
|
PB-11-002-004-001/169
(BHANI CHOOD)
|
2611002000NRG24151120230268265
|
15/11/2023
|
MANJIT KAUR
|
2611002WL010118
|
MANJIT KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494555
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
38
|
RAMPURA
|
PB-11-002-004-001/280
(BHANI CHOOD)
|
2611002000NRG24151120230268284
|
15/11/2023
|
SUMAN KHATUN
|
2611002WL010118
|
SUMAN KHATUN
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494556
|
|
Mrs. SUMAN KHATUN
|
INDIAN BANK(607105)
|
|
39
|
RAMPURA
|
PB-11-002-004-001/298
(BHANI CHOOD)
|
2611002000NRG24151120230268286
|
15/11/2023
|
JEET SINGH
|
2611002WL010118
|
JEET SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494552
|
|
JIT SINGH S/O BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
RAMPURA
|
PB-11-002-004-001/311
(BHANI CHOOD)
|
2611002000NRG24151120230268292
|
15/11/2023
|
Gurpreet Singh
|
2611002WL010118
|
Gurpreet Singh
|
00176
|
IDIB000M671
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494581
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
41
|
RAMPURA
|
PB-11-002-004-001/302
(BHANI CHOOD)
|
2611002000NRG24151120230268289
|
15/11/2023
|
LAKHWINDER KAUR
|
2611002WL010118
|
LAKHWINDER KAUR
|
00176
|
IDIB000R582
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494558
|
|
Mrs. LAKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
42
|
RAMPURA
|
PB-11-002-004-001/9
(BHANI CHOOD)
|
2611002000NRG24151120230268322
|
15/11/2023
|
BALJINDER KAUR
|
2611002WL010118
|
BALJINDER KAUR
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494557
|
|
MRS MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPURA
|
PB-11-002-021-001/440
(Kotra Korian Wala)
|
2611002000NRG24151120230268500
|
15/11/2023
|
Hardeep Singh
|
2611002WL010122
|
Hardeep Singh
|
00176
|
IDIB000R582
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494580
|
|
Mr. HARDEEP SINGH
|
INDIAN BANK(607105)
|
|
44
|
RAMPURA
|
PB-11-002-029-001/95
(RAMPURA)
|
2611002000NRG24151120230268544
|
15/11/2023
|
MALKIT KAUR
|
2611002WL010123
|
MALKIT KAUR
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494551
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
45
|
RAMPURA
|
PB-11-002-017-001/222
(JEOND)
|
2611002000NRG24151120230268385
|
15/11/2023
|
GURMEET KAUR
|
2611002WL010120
|
GURMEET KAUR
|
00349
|
PSIB0000274
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494680
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
46
|
RAMPURA
|
PB-11-002-015-001/44
(HARKRISHAN PURA)
|
2611002000NRG24151120230268349
|
15/11/2023
|
HARPREET KAUR
|
2611002WL010119
|
HARPREET KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494628
|
|
HARPREET KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
47
|
RAMPURA
|
PB-11-002-021-001/6
(Kotra Korian Wala)
|
2611002000NRG24151120230268504
|
15/11/2023
|
JAGSIR SINGH
|
2611002WL010122
|
JAGSIR SINGH
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494679
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
RAMPURA
|
PB-11-002-029-001/10
(RAMPURA)
|
2611002000NRG24151120230268518
|
15/11/2023
|
paramjit kaur
|
2611002WL010123
|
paramjit kaur
|
00354
|
PUNB0040300
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494617
|
|
PARAMJEET KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPURA
|
PB-11-002-029-001/12
(RAMPURA)
|
2611002000NRG24151120230268519
|
15/11/2023
|
Ranjeet Kaur
|
2611002WL010123
|
Ranjeet Kaur
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494615
|
|
RANJEET KAUR &DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPURA
|
PB-11-002-029-001/15
(RAMPURA)
|
2611002000NRG24151120230268520
|
15/11/2023
|
Virpal Kaur
|
2611002WL010123
|
Virpal Kaur
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494676
|
|
VEERPAL KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPURA
|
PB-11-002-029-001/19
(RAMPURA)
|
2611002000NRG24151120230268521
|
15/11/2023
|
BILLU SINGH
|
2611002WL010123
|
BILLU SINGH
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494616
|
|
BILLU SINGH AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPURA
|
PB-11-002-029-001/2
(RAMPURA)
|
2611002000NRG24151120230268522
|
15/11/2023
|
Angrej Kaur
|
2611002WL010123
|
Angrej Kaur
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494625
|
|
ANGREJ KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMPURA
|
PB-11-002-029-001/24
(RAMPURA)
|
2611002000NRG24151120230268523
|
15/11/2023
|
Banso
|
2611002WL010123
|
Banso
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494620
|
|
BANSO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPURA
|
PB-11-002-029-001/27
(RAMPURA)
|
2611002000NRG24151120230268525
|
15/11/2023
|
BANTO KAUR
|
2611002WL010123
|
BANTO KAUR
|
00354
|
PUNB0040300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494677
|
|
BANTO AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPURA
|
PB-11-002-029-001/28
(RAMPURA)
|
2611002000NRG24151120230268526
|
15/11/2023
|
Jito Kaur
|
2611002WL010123
|
Jito Kaur
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494618
|
|
JITO KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPURA
|
PB-11-002-029-001/4
(RAMPURA)
|
2611002000NRG24151120230268530
|
15/11/2023
|
Balbir Singh
|
2611002WL010123
|
Balbir Singh
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494619
|
|
BALVIR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMPURA
|
PB-11-002-029-001/40
(RAMPURA)
|
2611002000NRG24151120230268531
|
15/11/2023
|
JASVIR KAUR
|
2611002WL010123
|
JASVIR KAUR
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494621
|
|
JASVIR KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMPURA
|
PB-11-002-029-001/45
(RAMPURA)
|
2611002000NRG24151120230268533
|
15/11/2023
|
Sheela
|
2611002WL010123
|
Sheela
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494622
|
|
SHEELA W/O HAKAM SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPURA
|
PB-11-002-029-001/51
(RAMPURA)
|
2611002000NRG24151120230268537
|
15/11/2023
|
GURSEWAK SINGH
|
2611002WL010123
|
GURSEWAK SINGH
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494538
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMPURA
|
PB-11-002-029-001/6
(RAMPURA)
|
2611002000NRG24151120230268538
|
15/11/2023
|
HARPAL KAUR
|
2611002WL010123
|
HARPAL KAUR
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494623
|
|
HARPAL KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMPURA
|
PB-11-002-029-001/9
(RAMPURA)
|
2611002000NRG24151120230268542
|
15/11/2023
|
Sinder Kaur
|
2611002WL010123
|
Sinder Kaur
|
00354
|
PUNB0040300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494678
|
|
SHINDER KAUR &DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMPURA
|
PB-11-002-029-001/94
(RAMPURA)
|
2611002000NRG24151120230268543
|
15/11/2023
|
KAVITA RANI
|
2611002WL010123
|
KAVITA RANI
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494624
|
|
KAVITA RANI W O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMPURA
|
PB-11-002-029-001/97
(RAMPURA)
|
2611002000NRG24151120230268545
|
15/11/2023
|
Karnail Kaur
|
2611002WL010123
|
Karnail Kaur
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494614
|
|
KARNAIL KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
64
|
RAMPURA
|
PB-11-002-004-001/177
(BHANI CHOOD)
|
2611002000NRG24151120230268267
|
15/11/2023
|
BHOLA SINGH
|
2611002WL010118
|
BHOLA SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494675
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
65
|
RAMPURA
|
PB-11-002-021-001/126
(Kotra Korian Wala)
|
2611002000NRG24151120230268487
|
15/11/2023
|
Gurdev Kaur
|
2611002WL010122
|
Gurdev Kaur
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494674
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
RAMPURA
|
PB-11-002-021-001/43
(Kotra Korian Wala)
|
2611002000NRG24151120230268498
|
15/11/2023
|
RUPPA SINGH
|
2611002WL010122
|
RUPPA SINGH
|
00354
|
PUNB0064210
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494626
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
RAMPURA
|
PB-11-002-021-001/54
(Kotra Korian Wala)
|
2611002000NRG24151120230268502
|
15/11/2023
|
BALJIT KAUR
|
2611002WL010122
|
BALJIT KAUR
|
00354
|
PUNB0064210
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494673
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPURA
|
PB-11-002-021-001/56
(Kotra Korian Wala)
|
2611002000NRG24151120230268503
|
15/11/2023
|
MAURTI KAUR
|
2611002WL010122
|
MAURTI KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494627
|
|
Mrs. MURTI .
|
INDIAN BANK(607105)
|
|
69
|
RAMPURA
|
PB-11-002-021-001/92
(Kotra Korian Wala)
|
2611002000NRG24151120230268515
|
15/11/2023
|
BALJIT KAUR
|
2611002WL010122
|
BALJIT KAUR
|
00354
|
PUNB0064210
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494672
|
|
BALJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
70
|
RAMPURA
|
PB-11-002-021-001/86
(Kotra Korian Wala)
|
2611002000NRG24151120230268513
|
15/11/2023
|
HARJIT KAUR
|
2611002WL010122
|
HARJIT KAUR
|
00415
|
SBIN0001544
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494587
|
|
MISS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
71
|
RAMPURA
|
PB-11-002-004-001/154
(BHANI CHOOD)
|
2611002000NRG24151120230268261
|
15/11/2023
|
MALKIT SINGH
|
2611002WL010118
|
MALKIT SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494638
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPURA
|
PB-11-002-004-001/162
(BHANI CHOOD)
|
2611002000NRG24151120230268263
|
15/11/2023
|
JODHA SINGH
|
2611002WL010118
|
JODHA SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494460
|
|
MR JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPURA
|
PB-11-002-004-001/189
(BHANI CHOOD)
|
2611002000NRG24151120230268270
|
15/11/2023
|
JASWANT SINGH
|
2611002WL010118
|
JASWANT SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494637
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPURA
|
PB-11-002-004-001/191
(BHANI CHOOD)
|
2611002000NRG24151120230268271
|
15/11/2023
|
NIRBHAI SINGH
|
2611002WL010118
|
NIRBHAI SINGH
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494461
|
|
MR NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPURA
|
PB-11-002-004-001/198
(BHANI CHOOD)
|
2611002000NRG24151120230268273
|
15/11/2023
|
BALRAJ SINGH
|
2611002WL010118
|
BALRAJ SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494466
|
|
MRS BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPURA
|
PB-11-002-004-001/211
(BHANI CHOOD)
|
2611002000NRG24151120230268276
|
15/11/2023
|
JANTA SINGH
|
2611002WL010118
|
JANTA SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494459
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPURA
|
PB-11-002-004-001/213
(BHANI CHOOD)
|
2611002000NRG24151120230268277
|
15/11/2023
|
SHER SINGH
|
2611002WL010118
|
SHER SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494478
|
|
Mr. SHER SINGH
|
INDIAN BANK(607105)
|
|
78
|
RAMPURA
|
PB-11-002-004-001/215
(BHANI CHOOD)
|
2611002000NRG24151120230268278
|
15/11/2023
|
KARAMJIT KAUR
|
2611002WL010118
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494467
|
|
MRS KARAMAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPURA
|
PB-11-002-004-001/221
(BHANI CHOOD)
|
2611002000NRG24151120230268279
|
15/11/2023
|
GINDER KAUR
|
2611002WL010118
|
GINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494489
|
|
MRS GINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPURA
|
PB-11-002-004-001/237
(BHANI CHOOD)
|
2611002000NRG24151120230268280
|
15/11/2023
|
JAGGA SINGH
|
2611002WL010118
|
JAGGA SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494465
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPURA
|
PB-11-002-004-001/291
(BHANI CHOOD)
|
2611002000NRG24151120230268285
|
15/11/2023
|
MANDEEP KAUR
|
2611002WL010118
|
MANDEEP KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494458
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPURA
|
PB-11-002-004-001/299
(BHANI CHOOD)
|
2611002000NRG24151120230268287
|
15/11/2023
|
MANPREET KAUR
|
2611002WL010118
|
MANPREET KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494639
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPURA
|
PB-11-002-004-001/307
(BHANI CHOOD)
|
2611002000NRG24151120230268290
|
15/11/2023
|
GURDEEP KAUR
|
2611002WL010118
|
GURDEEP KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494469
|
|
GURDEEP KAUR W/O SARABJIT SINGH
|
BANK OF INDIA(508505)
|
|
84
|
RAMPURA
|
PB-11-002-004-001/308
(BHANI CHOOD)
|
2611002000NRG24151120230268291
|
15/11/2023
|
Kala Singh
|
2611002WL010118
|
Kala Singh
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494462
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPURA
|
PB-11-002-004-001/315
(BHANI CHOOD)
|
2611002000NRG24151120230268293
|
15/11/2023
|
Chhinda Singh
|
2611002WL010118
|
Chhinda Singh
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494474
|
|
MR CHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPURA
|
PB-11-002-004-001/317
(BHANI CHOOD)
|
2611002000NRG24151120230268294
|
15/11/2023
|
Satpal Singh
|
2611002WL010118
|
Satpal Singh
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494476
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPURA
|
PB-11-002-004-001/325
(BHANI CHOOD)
|
2611002000NRG24151120230268296
|
15/11/2023
|
Virpal Kaur
|
2611002WL010118
|
Virpal Kaur
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494468
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPURA
|
PB-11-002-004-001/33
(BHANI CHOOD)
|
2611002000NRG24151120230268298
|
15/11/2023
|
BOLI BEGAM
|
2611002WL010118
|
BOLI BEGAM
|
00415
|
SBIN0001732
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008494640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
RAMPURA
|
PB-11-002-004-001/330
(BHANI CHOOD)
|
2611002000NRG24151120230268299
|
15/11/2023
|
Sandeep Kaur
|
2611002WL010118
|
Sandeep Kaur
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494473
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
RAMPURA
|
PB-11-002-004-001/338
(BHANI CHOOD)
|
2611002000NRG24151120230268301
|
15/11/2023
|
Dilpreet Kaur
|
2611002WL010118
|
Dilpreet Kaur
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494464
|
|
MRS DILPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPURA
|
PB-11-002-004-001/40
(BHANI CHOOD)
|
2611002000NRG24151120230268304
|
15/11/2023
|
Gurmit Kaur
|
2611002WL010118
|
Gurmit Kaur
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494667
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPURA
|
PB-11-002-004-001/71
(BHANI CHOOD)
|
2611002000NRG24151120230268318
|
15/11/2023
|
PAL KAUR
|
2611002WL010118
|
PAL KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494668
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
93
|
RAMPURA
|
PB-11-002-021-001/6
(Kotra Korian Wala)
|
2611002000NRG24151120230268505
|
15/11/2023
|
MANPREET KAUR
|
2611002WL010122
|
MANPREET KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494463
|
|
MRS MANPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
94
|
RAMPURA
|
PB-11-002-004-001/203
(BHANI CHOOD)
|
2611002000NRG24151120230268274
|
15/11/2023
|
BAHADAR SINGH
|
2611002WL010118
|
BAHADAR SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494655
|
|
MR BAHADAR SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
95
|
RAMPURA
|
PB-11-002-015-001/1
(HARKRISHAN PURA)
|
2611002000NRG24151120230268325
|
15/11/2023
|
ROSHANI
|
2611002WL010119
|
ROSHANI
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494493
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
RAMPURA
|
PB-11-002-015-001/10
(HARKRISHAN PURA)
|
2611002000NRG24151120230268326
|
15/11/2023
|
KARMJIT KAUR
|
2611002WL010119
|
KARMJIT KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494657
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
RAMPURA
|
PB-11-002-015-001/117
(HARKRISHAN PURA)
|
2611002000NRG24151120230268327
|
15/11/2023
|
KULWINDER KAUR
|
2611002WL010119
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494689
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
RAMPURA
|
PB-11-002-015-001/119
(HARKRISHAN PURA)
|
2611002000NRG24151120230268328
|
15/11/2023
|
KULWINDER KAUR
|
2611002WL010119
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494577
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
RAMPURA
|
PB-11-002-015-001/12
(HARKRISHAN PURA)
|
2611002000NRG24151120230268329
|
15/11/2023
|
SUKHDEV SINGH
|
2611002WL010119
|
SUKHDEV SINGH
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494653
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
RAMPURA
|
PB-11-002-015-001/122
(HARKRISHAN PURA)
|
2611002000NRG24151120230268330
|
15/11/2023
|
PAL KAUR
|
2611002WL010119
|
PAL KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494690
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
RAMPURA
|
PB-11-002-015-001/13
(HARKRISHAN PURA)
|
2611002000NRG24151120230268331
|
15/11/2023
|
JASWINDER KAUR
|
2611002WL010119
|
JASWINDER KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494710
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
RAMPURA
|
PB-11-002-015-001/139
(HARKRISHAN PURA)
|
2611002000NRG24151120230268332
|
15/11/2023
|
GURWINDER SINGH
|
2611002WL010119
|
GURWINDER SINGH
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494534
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPURA
|
PB-11-002-015-001/14
(HARKRISHAN PURA)
|
2611002000NRG24151120230268333
|
15/11/2023
|
AJIB SINGH
|
2611002WL010119
|
AJIB SINGH
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494645
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
RAMPURA
|
PB-11-002-015-001/17
(HARKRISHAN PURA)
|
2611002000NRG24151120230268335
|
15/11/2023
|
MAJOR SINGH
|
2611002WL010119
|
MAJOR SINGH
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494643
|
|
MR MAJOR SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPURA
|
PB-11-002-015-001/19
(HARKRISHAN PURA)
|
2611002000NRG24151120230268336
|
15/11/2023
|
HARBANS KAUR
|
2611002WL010119
|
HARBANS KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494647
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
RAMPURA
|
PB-11-002-015-001/20
(HARKRISHAN PURA)
|
2611002000NRG24151120230268338
|
15/11/2023
|
KULWINDER KAUR
|
2611002WL010119
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494527
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
RAMPURA
|
PB-11-002-015-001/21
(HARKRISHAN PURA)
|
2611002000NRG24151120230268339
|
15/11/2023
|
GURMAIL KAUR
|
2611002WL010119
|
GURMAIL KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494646
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
RAMPURA
|
PB-11-002-015-001/24
(HARKRISHAN PURA)
|
2611002000NRG24151120230268340
|
15/11/2023
|
KULWINDER KAUR
|
2611002WL010119
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494644
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
RAMPURA
|
PB-11-002-015-001/25
(HARKRISHAN PURA)
|
2611002000NRG24151120230268341
|
15/11/2023
|
BALJEET KAUR
|
2611002WL010119
|
BALJEET KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494658
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
RAMPURA
|
PB-11-002-015-001/27
(HARKRISHAN PURA)
|
2611002000NRG24151120230268342
|
15/11/2023
|
GURMEET KAUR
|
2611002WL010119
|
GURMEET KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494648
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
RAMPURA
|
PB-11-002-015-001/35
(HARKRISHAN PURA)
|
2611002000NRG24151120230268344
|
15/11/2023
|
AMRIK SINGH
|
2611002WL010119
|
AMRIK SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494654
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
RAMPURA
|
PB-11-002-015-001/39
(HARKRISHAN PURA)
|
2611002000NRG24151120230268346
|
15/11/2023
|
MURTI KAUR
|
2611002WL010119
|
MURTI KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494652
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
RAMPURA
|
PB-11-002-015-001/4
(HARKRISHAN PURA)
|
2611002000NRG24151120230268347
|
15/11/2023
|
DARSHAN KAUR
|
2611002WL010119
|
DARSHAN KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494662
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
RAMPURA
|
PB-11-002-015-001/41
(HARKRISHAN PURA)
|
2611002000NRG24151120230268348
|
15/11/2023
|
BALVIR KAUR
|
2611002WL010119
|
BALVIR KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494579
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
RAMPURA
|
PB-11-002-015-001/49
(HARKRISHAN PURA)
|
2611002000NRG24151120230268351
|
15/11/2023
|
BALJINDER KAUR
|
2611002WL010119
|
BALJINDER KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494660
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
RAMPURA
|
PB-11-002-015-001/5
(HARKRISHAN PURA)
|
2611002000NRG24151120230268352
|
15/11/2023
|
BALJEET KAUR
|
2611002WL010119
|
BALJEET KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494494
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
RAMPURA
|
PB-11-002-015-001/52
(HARKRISHAN PURA)
|
2611002000NRG24151120230268353
|
15/11/2023
|
MANJIT KAUR
|
2611002WL010119
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494661
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
RAMPURA
|
PB-11-002-015-001/57
(HARKRISHAN PURA)
|
2611002000NRG24151120230268354
|
15/11/2023
|
SARBJIT KAUR
|
2611002WL010119
|
SARBJIT KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494651
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
RAMPURA
|
PB-11-002-015-001/61
(HARKRISHAN PURA)
|
2611002000NRG24151120230268355
|
15/11/2023
|
GURJIT KAUR
|
2611002WL010119
|
GURJIT KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494659
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
RAMPURA
|
PB-11-002-015-001/63
(HARKRISHAN PURA)
|
2611002000NRG24151120230268356
|
15/11/2023
|
MURTI KAUR
|
2611002WL010119
|
MURTI KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494641
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
RAMPURA
|
PB-11-002-015-001/66
(HARKRISHAN PURA)
|
2611002000NRG24151120230268357
|
15/11/2023
|
MALKEET KAUR
|
2611002WL010119
|
MALKEET KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494649
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
RAMPURA
|
PB-11-002-015-001/70
(HARKRISHAN PURA)
|
2611002000NRG24151120230268358
|
15/11/2023
|
GORY SINGH
|
2611002WL010119
|
GORY SINGH
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494642
|
|
GORI SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
RAMPURA
|
PB-11-002-015-001/71
(HARKRISHAN PURA)
|
2611002000NRG24151120230268359
|
15/11/2023
|
KARMJEET KAUR
|
2611002WL010119
|
KARMJEET KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494650
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
RAMPURA
|
PB-11-002-015-001/79
(HARKRISHAN PURA)
|
2611002000NRG24151120230268360
|
15/11/2023
|
VEERPALL KAUR
|
2611002WL010119
|
VEERPALL KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494578
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
RAMPURA
|
PB-11-002-015-001/85
(HARKRISHAN PURA)
|
2611002000NRG24151120230268362
|
15/11/2023
|
KULWINDER KAUR
|
2611002WL010119
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494711
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
RAMPURA
|
PB-11-002-015-001/87
(HARKRISHAN PURA)
|
2611002000NRG24151120230268364
|
15/11/2023
|
JASWINDER KAUR
|
2611002WL010119
|
JASWINDER KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494656
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
RAMPURA
|
PB-11-002-015-001/89
(HARKRISHAN PURA)
|
2611002000NRG24151120230268365
|
15/11/2023
|
RAJWINDER KAUR
|
2611002WL010119
|
RAJWINDER KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494528
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
RAMPURA
|
PB-11-002-021-001/68
(Kotra Korian Wala)
|
2611002000NRG24151120230268510
|
15/11/2023
|
VEERPAL KAUR
|
2611002WL010122
|
VEERPAL KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494713
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
129
|
RAMPURA
|
PB-11-002-017-001/75
(JEOND)
|
2611002000NRG24151120230268412
|
15/11/2023
|
PARAMJEET KAUR
|
2611002WL010120
|
PARAMJEET KAUR
|
00415
|
SBIN0050059
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494526
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPURA
|
PB-11-002-021-001/100-A
(Kotra Korian Wala)
|
2611002000NRG24151120230268483
|
15/11/2023
|
TEJ KAUR
|
2611002WL010122
|
TEJ KAUR
|
00415
|
SBIN0050059
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494524
|
|
MR TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPURA
|
PB-11-002-021-001/101
(Kotra Korian Wala)
|
2611002000NRG24151120230268484
|
15/11/2023
|
Harmanjot Singh
|
2611002WL010122
|
Harmanjot Singh
|
00415
|
SBIN0050059
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494475
|
|
MR HARMANJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPURA
|
PB-11-002-021-001/140
(Kotra Korian Wala)
|
2611002000NRG24151120230268489
|
15/11/2023
|
JASVEER KAUR
|
2611002WL010122
|
JASVEER KAUR
|
00415
|
SBIN0050059
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494517
|
|
JASWANT KAUR W/O GURMEL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
133
|
RAMPURA
|
PB-11-002-021-001/16
(Kotra Korian Wala)
|
2611002000NRG24151120230268492
|
15/11/2023
|
Lachman Singh
|
2611002WL010122
|
Lachman Singh
|
00415
|
SBIN0050059
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008494562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
RAMPURA
|
PB-11-002-021-001/195
(Kotra Korian Wala)
|
2611002000NRG24151120230268493
|
15/11/2023
|
SIMARJIT KAUR
|
2611002WL010122
|
SIMARJIT KAUR
|
00415
|
SBIN0050059
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494523
|
|
MR SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPURA
|
PB-11-002-021-001/31
(Kotra Korian Wala)
|
2611002000NRG24151120230268496
|
15/11/2023
|
JASWINDER KAUR
|
2611002WL010122
|
JASWINDER KAUR
|
00415
|
SBIN0050059
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494520
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPURA
|
PB-11-002-021-001/313
(Kotra Korian Wala)
|
2611002000NRG24151120230268497
|
15/11/2023
|
Mandeep Kaur
|
2611002WL010122
|
Mandeep Kaur
|
00415
|
SBIN0050059
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494584
|
|
MANDEEP KAUR D/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAMPURA
|
PB-11-002-021-001/67
(Kotra Korian Wala)
|
2611002000NRG24151120230268509
|
15/11/2023
|
RANI KAUR
|
2611002WL010122
|
RANI KAUR
|
00415
|
SBIN0050059
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494522
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPURA
|
PB-11-002-021-001/88
(Kotra Korian Wala)
|
2611002000NRG24151120230268514
|
15/11/2023
|
shukpal kaur
|
2611002WL010122
|
shukpal kaur
|
00415
|
SBIN0050059
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494521
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
139
|
RAMPURA
|
PB-11-002-003-001/16
(BALLO)
|
2611002000NRG24151120230268174
|
15/11/2023
|
KEWAL SINGH
|
2611002WL010115
|
KEWAL SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494575
|
|
MR KEWAL SINGH SO JAGGAR SINGH KEWAL SIN
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPURA
|
PB-11-002-004-001/10
(BHANI CHOOD)
|
2611002000NRG24151120230268248
|
15/11/2023
|
AMARJEET KAUR
|
2611002WL010118
|
AMARJEET KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494685
|
|
MRS AMARJEET KAUR WO LAIMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPURA
|
PB-11-002-004-001/107
(BHANI CHOOD)
|
2611002000NRG24151120230268249
|
15/11/2023
|
KIRAN KAUR
|
2611002WL010118
|
KIRAN KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494684
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPURA
|
PB-11-002-004-001/108
(BHANI CHOOD)
|
2611002000NRG24151120230268250
|
15/11/2023
|
SARABJIT KAUR
|
2611002WL010118
|
SARABJIT KAUR
|
00415
|
SBIN0050293
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494566
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPURA
|
PB-11-002-004-001/115
(BHANI CHOOD)
|
2611002000NRG24151120230268251
|
15/11/2023
|
PILLU SINGH
|
2611002WL010118
|
PILLU SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494487
|
|
MR PILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPURA
|
PB-11-002-004-001/133
(BHANI CHOOD)
|
2611002000NRG24151120230268255
|
15/11/2023
|
KARNAIL SINGH
|
2611002WL010118
|
KARNAIL SINGH
|
00415
|
SBIN0050293
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494683
|
|
MR KARNAIL SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPURA
|
PB-11-002-004-001/135
(BHANI CHOOD)
|
2611002000NRG24151120230268256
|
15/11/2023
|
HAKKAM SINGH
|
2611002WL010118
|
HAKKAM SINGH
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494486
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAMPURA
|
PB-11-002-004-001/148
(BHANI CHOOD)
|
2611002000NRG24151120230268258
|
15/11/2023
|
ANGERJ KAUR
|
2611002WL010118
|
ANGERJ KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494531
|
|
MRS ANGREJ KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMPURA
|
PB-11-002-004-001/15
(BHANI CHOOD)
|
2611002000NRG24151120230268259
|
15/11/2023
|
BHURA SINGH
|
2611002WL010118
|
BHURA SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494665
|
|
MR BHURA SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPURA
|
PB-11-002-004-001/152
(BHANI CHOOD)
|
2611002000NRG24151120230268260
|
15/11/2023
|
FAUJA SINGH
|
2611002WL010118
|
FAUJA SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494488
|
|
MR FAUJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMPURA
|
PB-11-002-004-001/163
(BHANI CHOOD)
|
2611002000NRG24151120230268264
|
15/11/2023
|
MAJOR SINGH
|
2611002WL010118
|
MAJOR SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494495
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMPURA
|
PB-11-002-004-001/195
(BHANI CHOOD)
|
2611002000NRG24151120230268272
|
15/11/2023
|
JASVIR KAUR
|
2611002WL010118
|
JASVIR KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494512
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPURA
|
PB-11-002-004-001/204
(BHANI CHOOD)
|
2611002000NRG24151120230268275
|
15/11/2023
|
LABH SINGH
|
2611002WL010118
|
LABH SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494507
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMPURA
|
PB-11-002-004-001/24
(BHANI CHOOD)
|
2611002000NRG24151120230268281
|
15/11/2023
|
SALIM BEGAM
|
2611002WL010118
|
SALIM BEGAM
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494567
|
|
Mrs. BIRA BEGAM
|
INDIAN BANK(607105)
|
|
153
|
RAMPURA
|
PB-11-002-004-001/248
(BHANI CHOOD)
|
2611002000NRG24151120230268282
|
15/11/2023
|
SURJIT KAUR
|
2611002WL010118
|
SURJIT KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494490
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMPURA
|
PB-11-002-004-001/268
(BHANI CHOOD)
|
2611002000NRG24151120230268283
|
15/11/2023
|
SUKHDEEP KAUR
|
2611002WL010118
|
SUKHDEEP KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494536
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMPURA
|
PB-11-002-004-001/30
(BHANI CHOOD)
|
2611002000NRG24151120230268288
|
15/11/2023
|
GURMUKH SINGH
|
2611002WL010118
|
GURMUKH SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494663
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAMPURA
|
PB-11-002-004-001/34
(BHANI CHOOD)
|
2611002000NRG24151120230268302
|
15/11/2023
|
AMARJIT KAUR
|
2611002WL010118
|
AMARJIT KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494569
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPURA
|
PB-11-002-004-001/35
(BHANI CHOOD)
|
2611002000NRG24151120230268303
|
15/11/2023
|
TEJ KAUR
|
2611002WL010118
|
TEJ KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494491
|
|
MRS TEJ KAUR WO MAGHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAMPURA
|
PB-11-002-004-001/43
(BHANI CHOOD)
|
2611002000NRG24151120230268305
|
15/11/2023
|
JASWINDER KAUR
|
2611002WL010118
|
JASWINDER KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494496
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMPURA
|
PB-11-002-004-001/5
(BHANI CHOOD)
|
2611002000NRG24151120230268306
|
15/11/2023
|
Param Kaur
|
2611002WL010118
|
Param Kaur
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494485
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMPURA
|
PB-11-002-004-001/52
(BHANI CHOOD)
|
2611002000NRG24151120230268308
|
15/11/2023
|
PARAMJIT KAUR
|
2611002WL010118
|
PARAMJIT KAUR
|
00415
|
SBIN0050293
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9008494571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
RAMPURA
|
PB-11-002-004-001/53
(BHANI CHOOD)
|
2611002000NRG24151120230268309
|
15/11/2023
|
RANI KAUR
|
2611002WL010118
|
RANI KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494568
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMPURA
|
PB-11-002-004-001/56
(BHANI CHOOD)
|
2611002000NRG24151120230268311
|
15/11/2023
|
PAMMI
|
2611002WL010118
|
PAMMI
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494686
|
|
Mrs. PAMMI .
|
INDIAN BANK(607105)
|
|
163
|
RAMPURA
|
PB-11-002-004-001/57
(BHANI CHOOD)
|
2611002000NRG24151120230268312
|
15/11/2023
|
KULWINDER KAUR
|
2611002WL010118
|
KULWINDER KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494497
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAMPURA
|
PB-11-002-004-001/65
(BHANI CHOOD)
|
2611002000NRG24151120230268314
|
15/11/2023
|
GURBAKSH SINGH
|
2611002WL010118
|
GURBAKSH SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494573
|
|
MR GURBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMPURA
|
PB-11-002-004-001/66
(BHANI CHOOD)
|
2611002000NRG24151120230268315
|
15/11/2023
|
BHURO KAUR
|
2611002WL010118
|
BHURO KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494492
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAMPURA
|
PB-11-002-004-001/70
(BHANI CHOOD)
|
2611002000NRG24151120230268317
|
15/11/2023
|
BABA SINGH
|
2611002WL010118
|
BABA SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494572
|
|
MR BAWA SINGH SO JAWALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAMPURA
|
PB-11-002-004-001/84
(BHANI CHOOD)
|
2611002000NRG24151120230268319
|
15/11/2023
|
BHOLA SINGH
|
2611002WL010118
|
BHOLA SINGH
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494570
|
|
MR BHOLA SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAMPURA
|
PB-11-002-004-001/87
(BHANI CHOOD)
|
2611002000NRG24151120230268320
|
15/11/2023
|
ATMA SINGH
|
2611002WL010118
|
ATMA SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494508
|
|
MR ATMA SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMPURA
|
PB-11-002-004-001/88
(BHANI CHOOD)
|
2611002000NRG24151120230268321
|
15/11/2023
|
NASIB KAUR
|
2611002WL010118
|
NASIB KAUR
|
00415
|
SBIN0050293
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494484
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAMPURA
|
PB-11-002-004-001/92
(BHANI CHOOD)
|
2611002000NRG24151120230268323
|
15/11/2023
|
AJAIB SINGH
|
2611002WL010118
|
AJAIB SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494693
|
|
AJAIB SINGH S/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
171
|
RAMPURA
|
PB-11-002-004-001/95
(BHANI CHOOD)
|
2611002000NRG24151120230268324
|
15/11/2023
|
GULAB KAUR
|
2611002WL010118
|
GULAB KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494666
|
|
MRS GULAB KAUR WO JOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49692
|
49692
|
|
|
|
|
|
|
|
|
172
|
RAMPURA
|
PB-11-002-017-001/431
(JEOND)
|
2611002000NRG24151120230268398
|
15/11/2023
|
Veerpal Kaur
|
2611002WL010120
|
Veerpal Kaur
|
00415
|
SBIN0050988
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9008494471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
173
|
RAMPURA
|
PB-11-002-001-001/10
(BADIALA)
|
2611002000NRG24151120230268176
|
15/11/2023
|
Jasveer Kaur
|
2611002WL010116
|
Jasveer Kaur
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494533
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
RAMPURA
|
PB-11-002-001-001/114
(BADIALA)
|
2611002000NRG24151120230268177
|
15/11/2023
|
PARMJIT KAUR
|
2611002WL010116
|
PARMJIT KAUR
|
00415
|
SBIN0051284
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494563
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAMPURA
|
PB-11-002-001-001/116
(BADIALA)
|
2611002000NRG24151120230268178
|
15/11/2023
|
KULDEEP KAUR
|
2611002WL010116
|
KULDEEP KAUR
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494583
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAMPURA
|
PB-11-002-001-001/117
(BADIALA)
|
2611002000NRG24151120230268179
|
15/11/2023
|
ANGREJ KAUR
|
2611002WL010116
|
ANGREJ KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494499
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAMPURA
|
PB-11-002-001-001/120
(BADIALA)
|
2611002000NRG24151120230268180
|
15/11/2023
|
PARMJIT KAUR
|
2611002WL010116
|
PARMJIT KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494500
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAMPURA
|
PB-11-002-001-001/124
(BADIALA)
|
2611002000NRG24151120230268181
|
15/11/2023
|
MOHINDER KAUR
|
2611002WL010116
|
MOHINDER KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494509
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
RAMPURA
|
PB-11-002-001-001/125
(BADIALA)
|
2611002000NRG24151120230268182
|
15/11/2023
|
KULWINDER KAUR
|
2611002WL010116
|
KULWINDER KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494501
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAMPURA
|
PB-11-002-001-001/129
(BADIALA)
|
2611002000NRG24151120230268183
|
15/11/2023
|
PARMJIT KAUR
|
2611002WL010116
|
PARMJIT KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494510
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAMPURA
|
PB-11-002-001-001/142
(BADIALA)
|
2611002000NRG24151120230268185
|
15/11/2023
|
CHARNJEET KAUR
|
2611002WL010116
|
CHARNJEET KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494502
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAMPURA
|
PB-11-002-001-001/143
(BADIALA)
|
2611002000NRG24151120230268186
|
15/11/2023
|
CHARANJEET KAUR
|
2611002WL010116
|
CHARANJEET KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494688
|
|
MS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAMPURA
|
PB-11-002-001-001/144
(BADIALA)
|
2611002000NRG24151120230268187
|
15/11/2023
|
MANJEET KAUR
|
2611002WL010116
|
MANJEET KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494564
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAMPURA
|
PB-11-002-001-001/146
(BADIALA)
|
2611002000NRG24151120230268188
|
15/11/2023
|
HARDEEP KAUR
|
2611002WL010116
|
HARDEEP KAUR
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494503
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAMPURA
|
PB-11-002-001-001/147
(BADIALA)
|
2611002000NRG24151120230268189
|
15/11/2023
|
KIRANJEET KAUR
|
2611002WL010116
|
KIRANJEET KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494519
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAMPURA
|
PB-11-002-001-001/150
(BADIALA)
|
2611002000NRG24151120230268190
|
15/11/2023
|
GOLO KAUR
|
2611002WL010116
|
GOLO KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494565
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAMPURA
|
PB-11-002-001-001/150
(BADIALA)
|
2611002000NRG24151120230268191
|
15/11/2023
|
JAGGA SINGH
|
2611002WL010116
|
JAGGA SINGH
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494504
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAMPURA
|
PB-11-002-001-001/152
(BADIALA)
|
2611002000NRG24151120230268192
|
15/11/2023
|
SANDEEP KAUR
|
2611002WL010116
|
SANDEEP KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494715
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAMPURA
|
PB-11-002-001-001/157
(BADIALA)
|
2611002000NRG24151120230268193
|
15/11/2023
|
MANPREET KAUR
|
2611002WL010116
|
MANPREET KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494590
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAMPURA
|
PB-11-002-001-001/159
(BADIALA)
|
2611002000NRG24151120230268194
|
15/11/2023
|
SATWINDER KAUR
|
2611002WL010116
|
SATWINDER KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494506
|
|
MRS SATVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAMPURA
|
PB-11-002-001-001/162
(BADIALA)
|
2611002000NRG24151120230268195
|
15/11/2023
|
SUMANDEEP KAUR
|
2611002WL010116
|
SUMANDEEP KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494511
|
|
Mrs. SUMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
192
|
RAMPURA
|
PB-11-002-001-001/165
(BADIALA)
|
2611002000NRG24151120230268196
|
15/11/2023
|
JASWINDER KAUR
|
2611002WL010116
|
JASWINDER KAUR
|
00415
|
SBIN0051284
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494692
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAMPURA
|
PB-11-002-001-001/167
(BADIALA)
|
2611002000NRG24151120230268197
|
15/11/2023
|
VISAKA SINGH
|
2611002WL010116
|
VISAKA SINGH
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494691
|
|
MR VISAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAMPURA
|
PB-11-002-001-001/171
(BADIALA)
|
2611002000NRG24151120230268198
|
15/11/2023
|
MATHURA SINGH
|
2611002WL010116
|
MATHURA SINGH
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494586
|
|
MR MATHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAMPURA
|
PB-11-002-001-001/172
(BADIALA)
|
2611002000NRG24151120230268199
|
15/11/2023
|
KULWINDER KAUR
|
2611002WL010116
|
KULWINDER KAUR
|
00415
|
SBIN0051284
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494687
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAMPURA
|
PB-11-002-001-001/174
(BADIALA)
|
2611002000NRG24151120230268200
|
15/11/2023
|
SODHAN KAUR
|
2611002WL010116
|
SODHAN KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494681
|
|
SODHA KAUR W/O BASANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
197
|
RAMPURA
|
PB-11-002-001-001/177
(BADIALA)
|
2611002000NRG24151120230268201
|
15/11/2023
|
KIRANJEET KAUR
|
2611002WL010116
|
KIRANJEET KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494682
|
|
KIRANJIT KAUR W/O BALWINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
198
|
RAMPURA
|
PB-11-002-001-001/178
(BADIALA)
|
2611002000NRG24151120230268202
|
15/11/2023
|
JASWINDER KAUR
|
2611002WL010116
|
JASWINDER KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494514
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAMPURA
|
PB-11-002-001-001/181
(BADIALA)
|
2611002000NRG24151120230268203
|
15/11/2023
|
SANDEEP KAUR
|
2611002WL010116
|
SANDEEP KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494518
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAMPURA
|
PB-11-002-001-001/182
(BADIALA)
|
2611002000NRG24151120230268204
|
15/11/2023
|
GURVINDER KAUR
|
2611002WL010116
|
GURVINDER KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494576
|
|
MRS GURPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAMPURA
|
PB-11-002-001-001/183
(BADIALA)
|
2611002000NRG24151120230268205
|
15/11/2023
|
KIRANJEET KAUR
|
2611002WL010116
|
KIRANJEET KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494530
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAMPURA
|
PB-11-002-001-001/185
(BADIALA)
|
2611002000NRG24151120230268206
|
15/11/2023
|
DALEEP KAUR
|
2611002WL010116
|
DALEEP KAUR
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494513
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAMPURA
|
PB-11-002-001-001/187
(BADIALA)
|
2611002000NRG24151120230268207
|
15/11/2023
|
KAMALJEET KAUR
|
2611002WL010116
|
KAMALJEET KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494529
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAMPURA
|
PB-11-002-001-001/188
(BADIALA)
|
2611002000NRG24151120230268208
|
15/11/2023
|
SURINDER KAUR
|
2611002WL010116
|
SURINDER KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494515
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAMPURA
|
PB-11-002-001-001/190
(BADIALA)
|
2611002000NRG24151120230268209
|
15/11/2023
|
KARMJIT KAUR
|
2611002WL010116
|
KARMJIT KAUR
|
00415
|
SBIN0051284
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494709
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAMPURA
|
PB-11-002-001-001/191
(BADIALA)
|
2611002000NRG24151120230268210
|
15/11/2023
|
MANDEEP KAUR
|
2611002WL010116
|
MANDEEP KAUR
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494716
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAMPURA
|
PB-11-002-001-001/199
(BADIALA)
|
2611002000NRG24151120230268211
|
15/11/2023
|
MELO KAUR
|
2611002WL010116
|
MELO KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494516
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAMPURA
|
PB-11-002-001-001/2
(BADIALA)
|
2611002000NRG24151120230268212
|
15/11/2023
|
MELLA SINGH
|
2611002WL010116
|
MELLA SINGH
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494505
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAMPURA
|
PB-11-002-001-001/200
(BADIALA)
|
2611002000NRG24151120230268213
|
15/11/2023
|
SHINDERPAL KAUR
|
2611002WL010116
|
SHINDERPAL KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494470
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAMPURA
|
PB-11-002-001-001/201
(BADIALA)
|
2611002000NRG24151120230268214
|
15/11/2023
|
KARAMJIT KAUR
|
2611002WL010116
|
KARAMJIT KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494591
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAMPURA
|
PB-11-002-001-001/202
(BADIALA)
|
2611002000NRG24151120230268215
|
15/11/2023
|
GURMEET KAUR
|
2611002WL010116
|
GURMEET KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494592
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAMPURA
|
PB-11-002-001-001/204
(BADIALA)
|
2611002000NRG24151120230268216
|
15/11/2023
|
Baint kaur
|
2611002WL010116
|
Baint kaur
|
00415
|
SBIN0051284
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494588
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAMPURA
|
PB-11-002-001-001/205
(BADIALA)
|
2611002000NRG24151120230268217
|
15/11/2023
|
SUKHPREET KAUR
|
2611002WL010116
|
SUKHPREET KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494589
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAMPURA
|
PB-11-002-001-001/227
(BADIALA)
|
2611002000NRG24151120230268219
|
15/11/2023
|
Amritpal Kaur
|
2611002WL010116
|
Amritpal Kaur
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494472
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAMPURA
|
PB-11-002-001-001/228
(BADIALA)
|
2611002000NRG24151120230268220
|
15/11/2023
|
Deep Kaur
|
2611002WL010116
|
Deep Kaur
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494585
|
|
MRS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAMPURA
|
PB-11-002-001-001/249
(BADIALA)
|
2611002000NRG24151120230268221
|
15/11/2023
|
Daljeet Kaur
|
2611002WL010116
|
Daljeet Kaur
|
00415
|
SBIN0051284
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494714
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAMPURA
|
PB-11-002-003-001/119
(BALLO)
|
2611002000NRG24151120230268173
|
15/11/2023
|
HARJIT KAUR
|
2611002WL010115
|
HARJIT KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494498
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAMPURA
|
PB-11-002-003-001/86
(BALLO)
|
2611002000NRG24151120230268175
|
15/11/2023
|
BHUPINDER KAUR
|
2611002WL010115
|
BHUPINDER KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494664
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAMPURA
|
PB-11-002-017-001/44
(JEOND)
|
2611002000NRG24151120230268400
|
15/11/2023
|
charnjeet kaur
|
2611002WL010120
|
charnjeet kaur
|
00415
|
SBIN0051284
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494525
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63024
|
63024
|
|
|
|
|
|
|
|
|
220
|
RAMPURA
|
PB-11-002-015-001/140
(HARKRISHAN PURA)
|
2611002000NRG24151120230268334
|
15/11/2023
|
SUKHMANDER SINGH
|
2611002WL010119
|
SUKHMANDER SINGH
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494593
|
|
SUKHMANDER SINGH S/O CHHOTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
221
|
RAMPURA
|
PB-11-002-015-001/2
(HARKRISHAN PURA)
|
2611002000NRG24151120230268337
|
15/11/2023
|
Sukhpal Kaur
|
2611002WL010119
|
Sukhpal Kaur
|
00415
|
SBIN0051357
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494712
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
RAMPURA
|
PB-11-002-015-001/36
(HARKRISHAN PURA)
|
2611002000NRG24151120230268345
|
15/11/2023
|
BEANT KAUR
|
2611002WL010119
|
BEANT KAUR
|
00415
|
SBIN0051357
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494532
|
|
BEANT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
223
|
RAMPURA
|
PB-11-002-017-001/437
(JEOND)
|
2611002000NRG24151120230268399
|
15/11/2023
|
Ram Singh
|
2611002WL010120
|
Ram Singh
|
00415
|
SBIN0051357
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9008494594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
RAMPURA
|
PB-11-002-018-001/384
(JHANDUKE)
|
2611002000NRG24151120230268585
|
15/11/2023
|
BALDEV SINGH
|
2611002WL010125
|
BALDEV SINGH
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494535
|
|
BALVEER SINGH
|
CANARA BANK(508532)
|
|
225
|
RAMPURA
|
PB-11-002-018-001/74
(JHANDUKE)
|
2611002000NRG24151120230268586
|
15/11/2023
|
MOHINDER RAM
|
2611002WL010125
|
MOHINDER RAM
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494574
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
226
|
RAMPURA
|
PB-11-002-029-001/49
(RAMPURA)
|
2611002000NRG24151120230268535
|
15/11/2023
|
Kamaldeep Kaur
|
2611002WL010123
|
Kamaldeep Kaur
|
00462
|
UCBA0002403
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494669
|
|
MS KAMALDEEP KAUR UNG GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
227
|
RAMPURA
|
PB-11-002-017-001/108
(JEOND)
|
2611002000NRG24151120230268367
|
15/11/2023
|
JAGSEER SINGH
|
2611002WL010120
|
JAGSEER SINGH
|
00468
|
UBIN0567493
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494602
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAMPURA
|
PB-11-002-017-001/110
(JEOND)
|
2611002000NRG24151120230268368
|
15/11/2023
|
MOHINDER KAUR
|
2611002WL010120
|
MOHINDER KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494698
|
|
MAHINDER KAUR W/O ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
RAMPURA
|
PB-11-002-017-001/112
(JEOND)
|
2611002000NRG24151120230268369
|
15/11/2023
|
MOHINDER KAUR
|
2611002WL010120
|
MOHINDER KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494604
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
230
|
RAMPURA
|
PB-11-002-017-001/114
(JEOND)
|
2611002000NRG24151120230268370
|
15/11/2023
|
DALIP KAUR
|
2611002WL010120
|
DALIP KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494599
|
|
DALIP KAUR W/O MR MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
RAMPURA
|
PB-11-002-017-001/129
(JEOND)
|
2611002000NRG24151120230268371
|
15/11/2023
|
LABH SINGH
|
2611002WL010120
|
LABH SINGH
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494706
|
|
LABH SINGH S/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
RAMPURA
|
PB-11-002-017-001/132
(JEOND)
|
2611002000NRG24151120230268372
|
15/11/2023
|
HARWINDER KAUR
|
2611002WL010120
|
HARWINDER KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494598
|
|
HARVINDER KAUR W/O MR JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
RAMPURA
|
PB-11-002-017-001/133
(JEOND)
|
2611002000NRG24151120230268373
|
15/11/2023
|
JASPAL KAUR
|
2611002WL010120
|
JASPAL KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494596
|
|
JASPAL KAUR W/O MR GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
RAMPURA
|
PB-11-002-017-001/134
(JEOND)
|
2611002000NRG24151120230268374
|
15/11/2023
|
ROOP SINGH
|
2611002WL010120
|
ROOP SINGH
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494694
|
|
ROOP SINGH S/O BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
RAMPURA
|
PB-11-002-017-001/136
(JEOND)
|
2611002000NRG24151120230268375
|
15/11/2023
|
GURDEV KAUR
|
2611002WL010120
|
GURDEV KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494611
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
RAMPURA
|
PB-11-002-017-001/14
(JEOND)
|
2611002000NRG24151120230268376
|
15/11/2023
|
BAJAN KAUR
|
2611002WL010120
|
BAJAN KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494603
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
RAMPURA
|
PB-11-002-017-001/155
(JEOND)
|
2611002000NRG24151120230268377
|
15/11/2023
|
JASPAL KAUR
|
2611002WL010120
|
JASPAL KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494609
|
|
SUKHPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
238
|
RAMPURA
|
PB-11-002-017-001/172
(JEOND)
|
2611002000NRG24151120230268378
|
15/11/2023
|
AMAR KAUR
|
2611002WL010120
|
AMAR KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494610
|
|
AMAR KAUR W/O MR KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
RAMPURA
|
PB-11-002-017-001/173
(JEOND)
|
2611002000NRG24151120230268379
|
15/11/2023
|
BINDER SINGH
|
2611002WL010120
|
BINDER SINGH
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494699
|
|
BINDER SINGH SO MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
240
|
RAMPURA
|
PB-11-002-017-001/183
(JEOND)
|
2611002000NRG24151120230268380
|
15/11/2023
|
KARAMJIT KAUR
|
2611002WL010120
|
KARAMJIT KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494708
|
|
KARAMJIT KAUR W/O MR BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
RAMPURA
|
PB-11-002-017-001/204
(JEOND)
|
2611002000NRG24151120230268382
|
15/11/2023
|
BHOLA SINGH
|
2611002WL010120
|
BHOLA SINGH
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494695
|
|
BHOLA SINGH S/O MR GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
RAMPURA
|
PB-11-002-017-001/210
(JEOND)
|
2611002000NRG24151120230268384
|
15/11/2023
|
JASVEER KAUR
|
2611002WL010120
|
JASVEER KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494697
|
|
JASBIR KAUR WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
RAMPURA
|
PB-11-002-017-001/230
(JEOND)
|
2611002000NRG24151120230268387
|
15/11/2023
|
LEELO KAUR
|
2611002WL010120
|
LEELO KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494700
|
|
LILO KAUR W/O GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
RAMPURA
|
PB-11-002-017-001/231
(JEOND)
|
2611002000NRG24151120230268388
|
15/11/2023
|
GURMAIL KAUR
|
2611002WL010120
|
GURMAIL KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494702
|
|
GURMEL KAUR W/O KHUKHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
RAMPURA
|
PB-11-002-017-001/240
(JEOND)
|
2611002000NRG24151120230268390
|
15/11/2023
|
PARMJIT KAUR
|
2611002WL010120
|
PARMJIT KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494701
|
|
PARAMJIT KAUR W/O AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
RAMPURA
|
PB-11-002-017-001/266
(JEOND)
|
2611002000NRG24151120230268392
|
15/11/2023
|
HARBANS KAUR
|
2611002WL010120
|
HARBANS KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494696
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
247
|
RAMPURA
|
PB-11-002-017-001/28
(JEOND)
|
2611002000NRG24151120230268393
|
15/11/2023
|
GUDDI KAUR
|
2611002WL010120
|
GUDDI KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494601
|
|
GUDI KAUR W/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
RAMPURA
|
PB-11-002-017-001/31
(JEOND)
|
2611002000NRG24151120230268395
|
15/11/2023
|
MANJIT KAUR
|
2611002WL010120
|
MANJIT KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494606
|
|
MANJIT KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
249
|
RAMPURA
|
PB-11-002-017-001/47
(JEOND)
|
2611002000NRG24151120230268403
|
15/11/2023
|
RANI KAUR
|
2611002WL010120
|
RANI KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494608
|
|
RANI KAUR W/O MR PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
RAMPURA
|
PB-11-002-017-001/6
(JEOND)
|
2611002000NRG24151120230268406
|
15/11/2023
|
HARWINDER KAUR
|
2611002WL010120
|
HARWINDER KAUR
|
00468
|
UBIN0567493
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494612
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
251
|
RAMPURA
|
PB-11-002-017-001/70
(JEOND)
|
2611002000NRG24151120230268410
|
15/11/2023
|
AMARJIT KAUR
|
2611002WL010120
|
AMARJIT KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494600
|
|
AMARJIT KAUR W/O ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
RAMPURA
|
PB-11-002-017-001/73
(JEOND)
|
2611002000NRG24151120230268411
|
15/11/2023
|
GURDEEP KAUR
|
2611002WL010120
|
GURDEEP KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494607
|
|
GURDEEP KAUR W/O MR NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
RAMPURA
|
PB-11-002-017-001/90
(JEOND)
|
2611002000NRG24151120230268416
|
15/11/2023
|
JERNAIL KAUR
|
2611002WL010120
|
JERNAIL KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494595
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
RAMPURA
|
PB-11-002-017-001/92
(JEOND)
|
2611002000NRG24151120230268417
|
15/11/2023
|
MOHINDER KAUR
|
2611002WL010120
|
MOHINDER KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494613
|
|
MAHINDER KAUR W/O MR BHAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
RAMPURA
|
PB-11-002-017-001/96
(JEOND)
|
2611002000NRG24151120230268418
|
15/11/2023
|
BHAN SINGH
|
2611002WL010120
|
BHAN SINGH
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494605
|
|
BHAN SINGH S/O MR GURDYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
RAMPURA
|
PB-11-002-017-001/97
(JEOND)
|
2611002000NRG24151120230268419
|
15/11/2023
|
ROHSAN SINGH
|
2611002WL010120
|
ROHSAN SINGH
|
00468
|
UBIN0567493
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9008494597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
RAMPURA
|
PB-11-002-017-001/99
(JEOND)
|
2611002000NRG24151120230268420
|
15/11/2023
|
Tej Kaur
|
2611002WL010120
|
Tej Kaur
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494703
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
RAMPURA
|
PB-11-002-029-001/402
(RAMPURA)
|
2611002000NRG24151120230268532
|
15/11/2023
|
Charanjit Kaur
|
2611002WL010123
|
Charanjit Kaur
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494704
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
259
|
RAMPURA
|
PB-11-002-029-001/72
(RAMPURA)
|
2611002000NRG24151120230268540
|
15/11/2023
|
Billu Singh
|
2611002WL010123
|
Billu Singh
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494705
|
|
BILLU SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314817
|
314817
|
|
|
|
|
|
|
|