|
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-11-002-023-001/170
(MANDI KHURD)
|
2611002000NRG24100120240336098
|
22/01/2024
|
JASVIR KHAN
|
2611002WL012780
|
JASVIR KHAN
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342716144
|
|
JASVIR KHAN S/O MAHINDER KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-032-001/28
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327587
|
22/01/2024
|
MUKHTIYAR KAUR
|
2611002WL012331
|
MUKHTIYAR KAUR
|
00048
|
BKID0006362
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342716147
|
|
MIKHTIYAR KAUR W/O RAJA RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
RAMPURA
|
PB-11-002-032-001/79
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327609
|
22/01/2024
|
BHAJAN SINGH
|
2611002WL012331
|
BHAJAN SINGH
|
00048
|
BKID0006362
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716145
|
|
BHAJAN SINGH S/O HAMIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
RAMPURA
|
PB-11-002-032-001/81
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327610
|
22/01/2024
|
HANSO KAUR
|
2611002WL012331
|
HANSO KAUR
|
00048
|
BKID0006362
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342716148
|
|
HANSO KAUR WO HARBANSH RAM
|
BANK OF INDIA(508505)
|
|
5
|
RAMPURA
|
PB-11-002-032-001/82
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327611
|
22/01/2024
|
KEETO DEVI
|
2611002WL012331
|
KEETO DEVI
|
00048
|
BKID0006362
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716149
|
|
KEETO DEVI WO RANJIT RAM
|
BANK OF INDIA(508505)
|
|
6
|
RAMPURA
|
PB-11-002-032-001/85
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327614
|
22/01/2024
|
SITO KAUR
|
2611002WL012331
|
SITO KAUR
|
00048
|
BKID0006362
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342716150
|
|
SITO KAUR WO BINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
RAMPURA
|
PB-11-002-032-001/87
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327616
|
22/01/2024
|
JALO
|
2611002WL012331
|
JALO
|
00048
|
BKID0006362
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342716146
|
|
JALO WO HAMEER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
8
|
RAMPURA
|
PB-11-002-032-001/16
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327579
|
22/01/2024
|
SHINDI DEVI
|
2611002WL012331
|
SHINDI DEVI
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716072
|
|
SHINDI DEVI W/O DARSHAN RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
9
|
RAMPURA
|
PB-11-002-032-001/17
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327580
|
22/01/2024
|
SEETA RAM
|
2611002WL012331
|
SEETA RAM
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342716157
|
|
SEETA RAM S/O WARIYAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
10
|
RAMPURA
|
PB-11-002-032-001/18
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327581
|
22/01/2024
|
Shinder Kaur
|
2611002WL012331
|
Shinder Kaur
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342716161
|
|
CHHINDO KAUR W/O JAGGSIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
11
|
RAMPURA
|
PB-11-002-032-001/22
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327583
|
22/01/2024
|
KULWINDER KAUR
|
2611002WL012331
|
KULWINDER KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342716167
|
|
KULWINDER KAUR W/O IQBAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
12
|
RAMPURA
|
PB-11-002-032-001/26
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327585
|
22/01/2024
|
MUKHTIARO
|
2611002WL012331
|
MUKHTIARO
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342716071
|
|
MUKHTIARO W/O BHAJAN RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
13
|
RAMPURA
|
PB-11-002-032-001/30
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327588
|
22/01/2024
|
JOGINDRO
|
2611002WL012331
|
JOGINDRO
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342716073
|
|
JOGINDRO W/O MAKHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
14
|
RAMPURA
|
PB-11-002-032-001/38
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327590
|
22/01/2024
|
TEJA SINGH
|
2611002WL012331
|
TEJA SINGH
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342716131
|
|
TEJA SINGH SO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
RAMPURA
|
PB-11-002-032-001/40
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327593
|
22/01/2024
|
TEJ KAUR
|
2611002WL012331
|
TEJ KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716153
|
|
TEJ KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
16
|
RAMPURA
|
PB-11-002-032-001/41
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327594
|
22/01/2024
|
YAMANA DEVI
|
2611002WL012331
|
YAMANA DEVI
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716069
|
|
YAMANA DEVI W/O SATPAL RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
17
|
RAMPURA
|
PB-11-002-032-001/48
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327596
|
22/01/2024
|
MEJOR SINGH
|
2611002WL012331
|
MEJOR SINGH
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342716155
|
|
MAJOR SINGH S/O HAKAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
18
|
RAMPURA
|
PB-11-002-032-001/52
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327599
|
22/01/2024
|
SUNYARI
|
2611002WL012331
|
SUNYARI
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342716162
|
|
SUNYARI W/O FAUJA RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
19
|
RAMPURA
|
PB-11-002-032-001/55
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327600
|
22/01/2024
|
KARAMJIT KAUR
|
2611002WL012331
|
KARAMJIT KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716165
|
|
KARAMJIT KAURI W/O NAIB SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
20
|
RAMPURA
|
PB-11-002-032-001/57
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327601
|
22/01/2024
|
AMRIK SINGH
|
2611002WL012331
|
AMRIK SINGH
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342716156
|
|
AMRIK SINGH S/O SADHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
21
|
RAMPURA
|
PB-11-002-032-001/59
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327603
|
22/01/2024
|
PAPPI KAUR
|
2611002WL012331
|
PAPPI KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716169
|
|
PAPPI KAUR W/O JAGTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
22
|
RAMPURA
|
PB-11-002-032-001/70
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327605
|
22/01/2024
|
MANJIT KAUR
|
2611002WL012331
|
MANJIT KAUR
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342716168
|
|
MANJIT KAUR W/O PAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
23
|
RAMPURA
|
PB-11-002-032-001/72
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327606
|
22/01/2024
|
RAJWINDER KAUR
|
2611002WL012331
|
RAJWINDER KAUR
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342716158
|
|
RAJWINDER KAUR W/O NIRAML SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
24
|
RAMPURA
|
PB-11-002-032-001/74
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327607
|
22/01/2024
|
SEEMA
|
2611002WL012331
|
SEEMA
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716159
|
|
SEEMA W/O GAGU RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
25
|
RAMPURA
|
PB-11-002-032-001/78
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327608
|
22/01/2024
|
AMARJIT KAUR
|
2611002WL012331
|
AMARJIT KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716164
|
|
AMARJEET KAUR W/O PAPPU RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
26
|
RAMPURA
|
PB-11-002-032-001/83
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327612
|
22/01/2024
|
MAYA KAUR
|
2611002WL012331
|
MAYA KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716163
|
|
MAYA KAUR W/O JAGGA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
27
|
RAMPURA
|
PB-11-002-032-001/88
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327617
|
22/01/2024
|
RAJU KAUR
|
2611002WL012331
|
RAJU KAUR
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342716160
|
|
RAJU KAUR W/O SANDEEP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
28
|
RAMPURA
|
PB-11-002-032-001/90-A
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327619
|
22/01/2024
|
Balla Kaur
|
2611002WL012331
|
Balla Kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342716154
|
|
BALLA KAUR WO MAHINDER RAM
|
BANK OF INDIA(508505)
|
|
29
|
RAMPURA
|
PB-11-002-032-001/92
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327620
|
22/01/2024
|
kur singh
|
2611002WL012331
|
kur singh
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342716166
|
|
KAUR SINGH SO GURDEV SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPURA
|
PB-11-002-032-001/95
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327621
|
22/01/2024
|
KAKE DEVI
|
2611002WL012331
|
KAKE DEVI
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342716070
|
|
KAKA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
31
|
RAMPURA
|
PB-11-002-023-001/258
(MANDI KHURD)
|
2611002000NRG24100120240336102
|
22/01/2024
|
BALJINDER KAUR
|
2611002WL012781
|
BALJINDER KAUR
|
00152
|
HDFC0000646
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716111
|
|
MRS BALJINDER KAUR WO SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
RAMPURA
|
PB-11-002-021-001/133
(Kotra Korian Wala)
|
2611002000NRG24190120240338924
|
22/01/2024
|
AMARJIT KAUR
|
2611002WL012954
|
AMARJIT KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716124
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPURA
|
PB-11-002-021-001/133
(Kotra Korian Wala)
|
2611002000NRG24190120240338923
|
22/01/2024
|
AMARJIT KAUR
|
2611002WL012954
|
AMARJIT KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716125
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPURA
|
PB-11-002-021-001/76
(Kotra Korian Wala)
|
2611002000NRG24100120240336097
|
22/01/2024
|
GURMAIL SINGH
|
2611002WL012779
|
GURMAIL SINGH
|
00152
|
HDFC0001389
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342716126
|
|
GURMAIL SINGH SO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
35
|
RAMPURA
|
PB-11-002-032-001/21
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327582
|
22/01/2024
|
PARAMJIT KAUR
|
2611002WL012331
|
PARAMJIT KAUR
|
00176
|
IDIB000R582
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342716141
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
36
|
RAMPURA
|
PB-11-002-032-001/26
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327586
|
22/01/2024
|
GURPREET RAM
|
2611002WL012331
|
GURPREET RAM
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716110
|
|
Mr. Gurpreet Ram
|
INDIAN BANK(607105)
|
|
37
|
RAMPURA
|
PB-11-002-032-001/5
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327598
|
22/01/2024
|
Rani Kaur
|
2611002WL012331
|
Rani Kaur
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716109
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
38
|
RAMPURA
|
PB-11-002-032-001/9
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327618
|
22/01/2024
|
KHUSHIA RAM
|
2611002WL012331
|
KHUSHIA RAM
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716108
|
|
KHUSHIA RAM S/O TAHIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
39
|
RAMPURA
|
PB-11-002-011-001/109
(GHARELA)
|
2611002000NRG24261220230323219
|
22/01/2024
|
BALDEV SINGH
|
2611002WL012235
|
BALDEV SINGH
|
00349
|
PSIB0021079
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716127
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
RAMPURA
|
PB-11-001-005-001/159
(BURJ MANSHAHIA)
|
2611001000NRG24100120240336087
|
22/01/2024
|
Gurmukh Singh
|
2611001WL012777
|
Gurmukh Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342716170
|
|
GURMUKH SINGH S/O HARNEK SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
41
|
RAMPURA
|
PB-11-002-032-001/84
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327613
|
22/01/2024
|
BEERO KAUR
|
2611002WL012331
|
BEERO KAUR
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716129
|
|
BEERO KAUR WO AMRIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPURA
|
PB-11-002-032-001/86
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327615
|
22/01/2024
|
GURJIT KAUR
|
2611002WL012331
|
GURJIT KAUR
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342716130
|
|
GURJIT KAUR WO AJITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
43
|
RAMPURA
|
PB-11-002-023-001/247
(MANDI KHURD)
|
2611002000NRG24100120240336099
|
22/01/2024
|
Kamaljeet Kaur
|
2611002WL012780
|
Kamaljeet Kaur
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716128
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
RAMPURA
|
PB-11-002-011-001/31
(GHARELA)
|
2611002000NRG24261220230323233
|
22/01/2024
|
MITHU SINGH
|
2611002WL012235
|
MITHU SINGH
|
00354
|
PUNB0064110
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2342716068
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
45
|
RAMPURA
|
PB-11-002-021-001/35
(Kotra Korian Wala)
|
2611002000NRG24100120240336093
|
22/01/2024
|
Sukhdev Singh
|
2611002WL012779
|
Sukhdev Singh
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716067
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
RAMPURA
|
PB-11-002-011-001/108
(GHARELA)
|
2611002000NRG24261220230323218
|
22/01/2024
|
AMARJEET KAUR
|
2611002WL012235
|
AMARJEET KAUR
|
00354
|
PUNB0347900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716117
|
|
AMARJIT KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPURA
|
PB-11-002-011-001/32
(GHARELA)
|
2611002000NRG24261220230323234
|
22/01/2024
|
BHINDER KAUR
|
2611002WL012235
|
BHINDER KAUR
|
00354
|
PUNB0347900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716135
|
|
BINDER KAUR W/O SH. LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMPURA
|
PB-11-002-011-001/45
(GHARELA)
|
2611002000NRG24261220230323241
|
22/01/2024
|
Kewal Singh
|
2611002WL012235
|
Kewal Singh
|
00354
|
PUNB0347900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716134
|
|
KEWAL SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
49
|
RAMPURA
|
PB-11-002-011-001/63
(GHARELA)
|
2611002000NRG24261220230323254
|
22/01/2024
|
Sukhwinder Kaur
|
2611002WL012235
|
Sukhwinder Kaur
|
00354
|
PUNB0347900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716066
|
|
SUKHWINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
50
|
RAMPURA
|
PB-11-002-007-001/107
(DHADE)
|
2611002000NRG24190120240338920
|
22/01/2024
|
LABH SINGH
|
2611002WL012953
|
LABH SINGH
|
00415
|
SBIN0001544
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342716120
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPURA
|
PB-11-002-007-001/245
(DHADE)
|
2611002000NRG24190120240338921
|
22/01/2024
|
Sajjan Singh
|
2611002WL012953
|
Sajjan Singh
|
00415
|
SBIN0001544
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342716133
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPURA
|
PB-11-002-007-001/245
(DHADE)
|
2611002000NRG24190120240338922
|
22/01/2024
|
Veerpal Kaur
|
2611002WL012953
|
Veerpal Kaur
|
00415
|
SBIN0001544
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342716132
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPURA
|
PB-11-002-021-001/239
(Kotra Korian Wala)
|
2611002000NRG24100120240336092
|
22/01/2024
|
Sukhdev Singh
|
2611002WL012779
|
Sukhdev Singh
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716121
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAMPURA
|
PB-11-002-021-001/462
(Kotra Korian Wala)
|
2611002000NRG24100120240336096
|
22/01/2024
|
Bikkar Singh
|
2611002WL012779
|
Bikkar Singh
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716065
|
|
BIKKAR SINGH
|
UCO BANK(607066)
|
|
55
|
RAMPURA
|
PB-11-002-032-001/13
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327578
|
22/01/2024
|
BANT KAUR
|
2611002WL012331
|
BANT KAUR
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716116
|
|
BANT KAUR W/O HANSA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
56
|
RAMPURA
|
PB-11-002-032-001/37
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327589
|
22/01/2024
|
BHURI DEVI
|
2611002WL012331
|
BHURI DEVI
|
00415
|
SBIN0001544
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342716136
|
|
MISS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
57
|
RAMPURA
|
PB-11-002-001-001/230
(BADIALA)
|
2611002000NRG24271220230326051
|
22/01/2024
|
Sandeep Kaur
|
2611002WL012301
|
Sandeep Kaur
|
00415
|
SBIN0050036
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342716139
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPURA
|
PB-11-002-011-001/10
(GHARELA)
|
2611002000NRG24261220230323216
|
22/01/2024
|
PURN SINGH
|
2611002WL012235
|
PURN SINGH
|
00415
|
SBIN0050036
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716044
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPURA
|
PB-11-002-011-001/54
(GHARELA)
|
2611002000NRG24261220230323248
|
22/01/2024
|
KAWALJIT KAUR
|
2611002WL012235
|
KAWALJIT KAUR
|
00415
|
SBIN0050036
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716083
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
RAMPURA
|
PB-11-002-011-001/57
(GHARELA)
|
2611002000NRG24261220230323249
|
22/01/2024
|
KARNAIL KAUR
|
2611002WL012235
|
KARNAIL KAUR
|
00415
|
SBIN0050036
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716055
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPURA
|
PB-11-002-011-001/77
(GHARELA)
|
2611002000NRG24261220230323260
|
22/01/2024
|
VEERPAL KAUR
|
2611002WL012235
|
VEERPAL KAUR
|
00415
|
SBIN0050036
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342716037
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
62
|
RAMPURA
|
PB-11-002-023-001/249
(MANDI KHURD)
|
2611002000NRG24100120240336100
|
22/01/2024
|
Amandeep Singh
|
2611002WL012780
|
Amandeep Singh
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716107
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPURA
|
PB-11-002-023-001/253
(MANDI KHURD)
|
2611002000NRG24100120240336101
|
22/01/2024
|
Boota Singh
|
2611002WL012781
|
Boota Singh
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716151
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
64
|
RAMPURA
|
PB-11-002-021-001/229
(Kotra Korian Wala)
|
2611002000NRG24100120240336091
|
22/01/2024
|
Bikkar Singh
|
2611002WL012779
|
Bikkar Singh
|
00415
|
SBIN0050059
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342716078
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPURA
|
PB-11-002-021-001/41
(Kotra Korian Wala)
|
2611002000NRG24100120240336094
|
22/01/2024
|
KEWAL SINGH
|
2611002WL012779
|
KEWAL SINGH
|
00415
|
SBIN0050059
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342716079
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
RAMPURA
|
PB-11-002-021-001/44
(Kotra Korian Wala)
|
2611002000NRG24100120240336095
|
22/01/2024
|
GIAN SINGH
|
2611002WL012779
|
GIAN SINGH
|
00415
|
SBIN0050059
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342716179
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPURA
|
PB-11-002-032-001/25
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327584
|
22/01/2024
|
BHOLO KAUR
|
2611002WL012331
|
BHOLO KAUR
|
00415
|
SBIN0050059
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342716142
|
|
BHOLO KAUR W/O GURCHARAN RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
68
|
RAMPURA
|
PB-11-002-032-001/58
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327602
|
22/01/2024
|
BINDER SINGH
|
2611002WL012331
|
BINDER SINGH
|
00415
|
SBIN0050059
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342716152
|
|
BINDER S/O AJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
69
|
RAMPURA
|
PB-11-002-001-001/5
(BADIALA)
|
2611002000NRG24271220230326067
|
22/01/2024
|
SINDER KAUR
|
2611002WL012301
|
SINDER KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716054
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
70
|
RAMPURA
|
PB-11-002-011-001/87
(GHARELA)
|
2611002000NRG24261220230323264
|
22/01/2024
|
Harpreet Kaur
|
2611002WL012235
|
Harpreet Kaur
|
00415
|
SBIN0050855
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716138
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
RAMPURA
|
PB-11-002-032-001/5
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327597
|
22/01/2024
|
BINDER SINGH
|
2611002WL012331
|
BINDER SINGH
|
00415
|
SBIN0050855
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342716143
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
72
|
RAMPURA
|
PB-11-002-001-001/172
(BADIALA)
|
2611002000NRG24271220230326036
|
22/01/2024
|
KULWINDER KAUR
|
2611002WL012301
|
KULWINDER KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342716080
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPURA
|
PB-11-002-001-001/198
(BADIALA)
|
2611002000NRG24271220230326037
|
22/01/2024
|
KULDEEP KAUR
|
2611002WL012301
|
KULDEEP KAUR
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342716173
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPURA
|
PB-11-002-001-001/199
(BADIALA)
|
2611002000NRG24271220230326038
|
22/01/2024
|
MELO KAUR
|
2611002WL012301
|
MELO KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342716089
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPURA
|
PB-11-002-001-001/2
(BADIALA)
|
2611002000NRG24271220230326039
|
22/01/2024
|
MELLA SINGH
|
2611002WL012301
|
MELLA SINGH
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716092
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPURA
|
PB-11-002-001-001/200
(BADIALA)
|
2611002000NRG24271220230326041
|
22/01/2024
|
SHINDERPAL KAUR
|
2611002WL012301
|
SHINDERPAL KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716115
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPURA
|
PB-11-002-001-001/201
(BADIALA)
|
2611002000NRG24271220230326042
|
22/01/2024
|
KARAMJIT KAUR
|
2611002WL012301
|
KARAMJIT KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342716175
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPURA
|
PB-11-002-001-001/202
(BADIALA)
|
2611002000NRG24271220230326043
|
22/01/2024
|
GURMEET KAUR
|
2611002WL012301
|
GURMEET KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716174
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPURA
|
PB-11-002-001-001/203
(BADIALA)
|
2611002000NRG24271220230326044
|
22/01/2024
|
JABRA SINGH
|
2611002WL012301
|
JABRA SINGH
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342716090
|
|
JABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMPURA
|
PB-11-002-001-001/204
(BADIALA)
|
2611002000NRG24271220230326045
|
22/01/2024
|
Baint kaur
|
2611002WL012301
|
Baint kaur
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342716075
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPURA
|
PB-11-002-001-001/205
(BADIALA)
|
2611002000NRG24271220230326046
|
22/01/2024
|
SUKHPREET KAUR
|
2611002WL012301
|
SUKHPREET KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342716074
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPURA
|
PB-11-002-001-001/218
(BADIALA)
|
2611002000NRG24271220230326047
|
22/01/2024
|
jagpal kaur
|
2611002WL012301
|
jagpal kaur
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716114
|
|
MRS JAGPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPURA
|
PB-11-002-001-001/22
(BADIALA)
|
2611002000NRG24271220230326048
|
22/01/2024
|
BALVEER KAUR
|
2611002WL012301
|
BALVEER KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716053
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPURA
|
PB-11-002-001-001/227
(BADIALA)
|
2611002000NRG24271220230326049
|
22/01/2024
|
Amritpal Kaur
|
2611002WL012301
|
Amritpal Kaur
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716112
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPURA
|
PB-11-002-001-001/228
(BADIALA)
|
2611002000NRG24271220230326050
|
22/01/2024
|
Deep Kaur
|
2611002WL012301
|
Deep Kaur
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716113
|
|
MRS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPURA
|
PB-11-002-001-001/247
(BADIALA)
|
2611002000NRG24271220230326052
|
22/01/2024
|
Sukhwinder Kaur
|
2611002WL012301
|
Sukhwinder Kaur
|
00415
|
SBIN0051284
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342716140
|
|
SUKHWINDER KAUR WO AMRIT PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
RAMPURA
|
PB-11-002-001-001/258
(BADIALA)
|
2611002000NRG24271220230326055
|
22/01/2024
|
Amandeep Kaur
|
2611002WL012301
|
Amandeep Kaur
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716064
|
|
MRS AMANDEEP KAUR WOKEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPURA
|
PB-11-002-001-001/27
(BADIALA)
|
2611002000NRG24271220230326057
|
22/01/2024
|
KARAMJIT KAUR
|
2611002WL012301
|
KARAMJIT KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716085
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPURA
|
PB-11-002-001-001/3
(BADIALA)
|
2611002000NRG24271220230326058
|
22/01/2024
|
HARBANSH KAUR
|
2611002WL012301
|
HARBANSH KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716105
|
|
HARBANS KAUR W/O BALWANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
90
|
RAMPURA
|
PB-11-002-001-001/38
(BADIALA)
|
2611002000NRG24271220230326060
|
22/01/2024
|
AMARJEET KAUR.
|
2611002WL012301
|
AMARJEET KAUR.
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342716088
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPURA
|
PB-11-002-001-001/41
(BADIALA)
|
2611002000NRG24271220230326061
|
22/01/2024
|
PAL KAUR
|
2611002WL012301
|
PAL KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342716096
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPURA
|
PB-11-002-001-001/42
(BADIALA)
|
2611002000NRG24271220230326062
|
22/01/2024
|
SARBJEET KAUR
|
2611002WL012301
|
SARBJEET KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342716059
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPURA
|
PB-11-002-001-001/43
(BADIALA)
|
2611002000NRG24271220230326063
|
22/01/2024
|
VEERPAAL KAUR
|
2611002WL012301
|
VEERPAAL KAUR
|
00415
|
SBIN0051284
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342716048
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPURA
|
PB-11-002-001-001/44
(BADIALA)
|
2611002000NRG24271220230326064
|
22/01/2024
|
MOHINDER KAUR
|
2611002WL012301
|
MOHINDER KAUR
|
00415
|
SBIN0051284
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342716076
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
RAMPURA
|
PB-11-002-001-001/45
(BADIALA)
|
2611002000NRG24271220230326065
|
22/01/2024
|
Sukhdev Kaur
|
2611002WL012301
|
Sukhdev Kaur
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342716091
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
RAMPURA
|
PB-11-002-001-001/47
(BADIALA)
|
2611002000NRG24271220230326066
|
22/01/2024
|
SAGER SINGH
|
2611002WL012301
|
SAGER SINGH
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342716060
|
|
MR SAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPURA
|
PB-11-002-001-001/51
(BADIALA)
|
2611002000NRG24271220230326068
|
22/01/2024
|
HAMEER KAUR
|
2611002WL012301
|
HAMEER KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342716095
|
|
MRS HAMEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPURA
|
PB-11-002-001-001/53
(BADIALA)
|
2611002000NRG24271220230326069
|
22/01/2024
|
HARBANSE KAUR
|
2611002WL012301
|
HARBANSE KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342716052
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPURA
|
PB-11-002-001-001/54
(BADIALA)
|
2611002000NRG24271220230326070
|
22/01/2024
|
HARDEEP KAUR
|
2611002WL012301
|
HARDEEP KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716058
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPURA
|
PB-11-002-001-001/55
(BADIALA)
|
2611002000NRG24271220230326071
|
22/01/2024
|
SARVJEET KAUR
|
2611002WL012301
|
SARVJEET KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342716100
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPURA
|
PB-11-002-001-001/56
(BADIALA)
|
2611002000NRG24271220230326072
|
22/01/2024
|
Billu Singh
|
2611002WL012301
|
Billu Singh
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716171
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPURA
|
PB-11-002-001-001/57
(BADIALA)
|
2611002000NRG24271220230326073
|
22/01/2024
|
TEJ KAUR
|
2611002WL012301
|
TEJ KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716081
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPURA
|
PB-11-002-001-001/59
(BADIALA)
|
2611002000NRG24271220230326074
|
22/01/2024
|
GURMAIL KAUR
|
2611002WL012301
|
GURMAIL KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342716050
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPURA
|
PB-11-002-001-001/61
(BADIALA)
|
2611002000NRG24271220230326075
|
22/01/2024
|
KAMALJEET KAUR
|
2611002WL012301
|
KAMALJEET KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342716097
|
|
MRS KHUSPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPURA
|
PB-11-002-001-001/63
(BADIALA)
|
2611002000NRG24271220230326076
|
22/01/2024
|
MANJEET KAUR
|
2611002WL012301
|
MANJEET KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716102
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPURA
|
PB-11-002-001-001/65
(BADIALA)
|
2611002000NRG24271220230326077
|
22/01/2024
|
BHADUR SINGH
|
2611002WL012301
|
BHADUR SINGH
|
00415
|
SBIN0051284
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342716063
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPURA
|
PB-11-002-001-001/67
(BADIALA)
|
2611002000NRG24271220230326078
|
22/01/2024
|
RIMPEE KAUR
|
2611002WL012301
|
RIMPEE KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342716051
|
|
MRS RIMPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPURA
|
PB-11-002-001-001/7
(BADIALA)
|
2611002000NRG24271220230326079
|
22/01/2024
|
CHARNJIT SINGH
|
2611002WL012301
|
CHARNJIT SINGH
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342716093
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPURA
|
PB-11-002-001-001/78
(BADIALA)
|
2611002000NRG24271220230326080
|
22/01/2024
|
MANJEET KAUR
|
2611002WL012301
|
MANJEET KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716104
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
RAMPURA
|
PB-11-002-001-001/79
(BADIALA)
|
2611002000NRG24271220230326081
|
22/01/2024
|
CHARNJEET KAUR
|
2611002WL012301
|
CHARNJEET KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716098
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPURA
|
PB-11-002-001-001/8
(BADIALA)
|
2611002000NRG24271220230326082
|
22/01/2024
|
DALEEP KAUR
|
2611002WL012301
|
DALEEP KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716084
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPURA
|
PB-11-002-001-001/80
(BADIALA)
|
2611002000NRG24271220230326083
|
22/01/2024
|
CHOTI KAUR
|
2611002WL012301
|
CHOTI KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342716094
|
|
MRS CHHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPURA
|
PB-11-002-001-001/84
(BADIALA)
|
2611002000NRG24271220230326084
|
22/01/2024
|
SANDEEP KAUR
|
2611002WL012301
|
SANDEEP KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716086
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPURA
|
PB-11-002-001-001/87
(BADIALA)
|
2611002000NRG24271220230326086
|
22/01/2024
|
HARJEET KAUR
|
2611002WL012301
|
HARJEET KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716103
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPURA
|
PB-11-002-001-001/89
(BADIALA)
|
2611002000NRG24271220230326087
|
22/01/2024
|
PARMJIT KAUR
|
2611002WL012301
|
PARMJIT KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716101
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPURA
|
PB-11-002-001-001/9
(BADIALA)
|
2611002000NRG24271220230326088
|
22/01/2024
|
JASVEER KAUR
|
2611002WL012301
|
JASVEER KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716099
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPURA
|
PB-11-002-001-001/90
(BADIALA)
|
2611002000NRG24271220230326089
|
22/01/2024
|
BEANT KAUR
|
2611002WL012301
|
BEANT KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716087
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMPURA
|
PB-11-002-001-001/92
(BADIALA)
|
2611002000NRG24271220230326090
|
22/01/2024
|
Virpal Kaur
|
2611002WL012301
|
Virpal Kaur
|
00415
|
SBIN0051284
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342716049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
RAMPURA
|
PB-11-002-011-001/120
(GHARELA)
|
2611002000NRG24261220230323220
|
22/01/2024
|
HARDEV SINGH
|
2611002WL012235
|
HARDEV SINGH
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716178
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPURA
|
PB-11-002-011-001/18
(GHARELA)
|
2611002000NRG24261220230323227
|
22/01/2024
|
SIMARJIT KAUR
|
2611002WL012235
|
SIMARJIT KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716106
|
|
MISS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPURA
|
PB-11-002-011-001/20
(GHARELA)
|
2611002000NRG24261220230323228
|
22/01/2024
|
VEER SINGH
|
2611002WL012235
|
VEER SINGH
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342716176
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPURA
|
PB-11-002-011-001/23
(GHARELA)
|
2611002000NRG24261220230323230
|
22/01/2024
|
TEJ KAUR
|
2611002WL012235
|
TEJ KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716077
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
RAMPURA
|
PB-11-002-011-001/28
(GHARELA)
|
2611002000NRG24261220230323232
|
22/01/2024
|
BINDER KAUR
|
2611002WL012235
|
BINDER KAUR
|
00415
|
SBIN0051284
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342716038
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPURA
|
PB-11-002-011-001/40
(GHARELA)
|
2611002000NRG24261220230323236
|
22/01/2024
|
HARBANS KAUR
|
2611002WL012235
|
HARBANS KAUR
|
00415
|
SBIN0051284
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342716042
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
RAMPURA
|
PB-11-002-011-001/47
(GHARELA)
|
2611002000NRG24261220230323243
|
22/01/2024
|
GURMAIL KAUR
|
2611002WL012235
|
GURMAIL KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342716040
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
RAMPURA
|
PB-11-002-011-001/48
(GHARELA)
|
2611002000NRG24261220230323244
|
22/01/2024
|
GURMIT KAUR
|
2611002WL012235
|
GURMIT KAUR
|
00415
|
SBIN0051284
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342716056
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPURA
|
PB-11-002-011-001/49-A
(GHARELA)
|
2611002000NRG24261220230323245
|
22/01/2024
|
KULWINDER KAUR
|
2611002WL012235
|
KULWINDER KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342716041
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPURA
|
PB-11-002-011-001/52
(GHARELA)
|
2611002000NRG24261220230323247
|
22/01/2024
|
BHURO KAUR
|
2611002WL012235
|
BHURO KAUR
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342716045
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPURA
|
PB-11-002-011-001/58
(GHARELA)
|
2611002000NRG24261220230323250
|
22/01/2024
|
GURJANT SINGH
|
2611002WL012235
|
GURJANT SINGH
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342716057
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPURA
|
PB-11-002-011-001/60
(GHARELA)
|
2611002000NRG24261220230323251
|
22/01/2024
|
GURMAIL KAUR
|
2611002WL012235
|
GURMAIL KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342716036
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPURA
|
PB-11-002-011-001/61
(GHARELA)
|
2611002000NRG24261220230323252
|
22/01/2024
|
BAJAN KAUR
|
2611002WL012235
|
BAJAN KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342716046
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPURA
|
PB-11-002-011-001/62
(GHARELA)
|
2611002000NRG24261220230323253
|
22/01/2024
|
Pawiter kaur
|
2611002WL012235
|
Pawiter kaur
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342716172
|
|
MRS PAVITTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPURA
|
PB-11-002-011-001/67
(GHARELA)
|
2611002000NRG24261220230323255
|
22/01/2024
|
JASVEER KAUR
|
2611002WL012235
|
JASVEER KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342716039
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPURA
|
PB-11-002-011-001/72
(GHARELA)
|
2611002000NRG24261220230323256
|
22/01/2024
|
MANDEEP SINGH
|
2611002WL012235
|
MANDEEP SINGH
|
00415
|
SBIN0051284
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342716082
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPURA
|
PB-11-002-011-001/73
(GHARELA)
|
2611002000NRG24261220230323258
|
22/01/2024
|
GURMAIL KAUR
|
2611002WL012235
|
GURMAIL KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342716061
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPURA
|
PB-11-002-011-001/75
(GHARELA)
|
2611002000NRG24261220230323259
|
22/01/2024
|
SARDARA SINGH
|
2611002WL012235
|
SARDARA SINGH
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716043
|
|
MR SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPURA
|
PB-11-002-011-001/78
(GHARELA)
|
2611002000NRG24261220230323261
|
22/01/2024
|
GURCHARAN SINGH
|
2611002WL012235
|
GURCHARAN SINGH
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716047
|
|
GURCHARAN SINGH S/O JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAMPURA
|
PB-11-002-011-001/85
(GHARELA)
|
2611002000NRG24261220230323263
|
22/01/2024
|
KAMALDEEP KAUR
|
2611002WL012235
|
KAMALDEEP KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342716062
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPURA
|
PB-11-002-011-001/89
(GHARELA)
|
2611002000NRG24261220230323265
|
22/01/2024
|
BINDER KAUR
|
2611002WL012235
|
BINDER KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342716137
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPURA
|
PB-11-002-011-001/97
(GHARELA)
|
2611002000NRG24261220230323267
|
22/01/2024
|
SUKHDEV SINGH
|
2611002WL012235
|
SUKHDEV SINGH
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716177
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100899
|
100899
|
|
|
|
|
|
|
|
|
141
|
RAMPURA
|
PB-11-002-011-001/136
(GHARELA)
|
2611002000NRG24261220230323221
|
22/01/2024
|
Amandeep Kaur
|
2611002WL012235
|
Amandeep Kaur
|
00462
|
UCBA0003226
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342716118
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
RAMPURA
|
PB-11-002-011-001/93
(GHARELA)
|
2611002000NRG24261220230323266
|
22/01/2024
|
SWARANJEET KAUR
|
2611002WL012235
|
SWARANJEET KAUR
|
00462
|
UCBA0003226
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716119
|
|
SWARNJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
143
|
RAMPURA
|
PB-11-002-032-001/45
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327595
|
22/01/2024
|
BHURI KAUR
|
2611002WL012331
|
BHURI KAUR
|
00468
|
UBIN0828815
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342716122
|
|
BHURI KAUR
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAMPURA
|
PB-11-002-032-001/62
(Kothe Mandi Kalan)
|
2611002000NRG24271220230327604
|
22/01/2024
|
VEERPAL KAUR
|
2611002WL012331
|
VEERPAL KAUR
|
00468
|
UBIN0828815
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342716123
|
|
VEERPAL KAUR WO SUKHPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209373
|
209373
|
|
|
|
|
|
|
|